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Internal Audit Plan

The audit plan outlines tasks to verify that an environmental management system conforms to ISO 14001:2015 standards over one day at a project site in NSW, Australia. An auditor will participate in induction, entry and closing meetings and audit environmental management system context, leadership, planning, operations, monitoring and improvement. Site familiarization and discussions with management and HSE staff are also included.

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aasonnenfeld
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852 views1 page

Internal Audit Plan

The audit plan outlines tasks to verify that an environmental management system conforms to ISO 14001:2015 standards over one day at a project site in NSW, Australia. An auditor will participate in induction, entry and closing meetings and audit environmental management system context, leadership, planning, operations, monitoring and improvement. Site familiarization and discussions with management and HSE staff are also included.

Uploaded by

aasonnenfeld
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
  • Audit Plan Overview

Instructions (delete):

The following is an example of a simple 1-day audit plan which you are welcome to amend
as needed.

Objective: to verify conformance of the Environmental Management System to ISO 14001:2015

Scope: xxxx Project Site, NSW

Criteria: ISO 14001:2015

Date Task Who


Site Induction Auditor
8.30am
9.00am Audit Entry Meeting Management;
HSE Manager
9.20am Site Familiarisation HSE Manager

10.00am Environmental MS Context and Leadership HSE Manager


11.30am EMS Planning and Support HSE Manager
1.00pm Lunch

1.30pm Site Operations Operations


Manager

3.00pm EMS Monitoring and Improvement HSE Manager

4.00pm Auditor Meeting and Reporting Auditor

4.45pm Audit Closing Meeting Management;


HSE Manager

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