Internal Review Schedule

Review Scope
Departments are reviewed for conformance to the following list of components. Individual reports will specify the scope for the specific departmental review.

Components of ISO 14001 Standard

4.2- Environmental Policy
4.3.1-Environmental Aspects
4.3.2-Legal & Other Requirements
4.3.3-Objectives & Targets
4.4.1-Resources, Roles, Responsibility & Authority
4.4.2-Competence, Training & Awareness
4.4.5-Control of Documents
4.4.6-Operational Control
4.4.7-Emergency Preparedness & Response
4.5.1-Monitoring & Measurement
4.5.2-Evaluation of Compliance
4.5.3-Nonconformity, Corrective & Preventive Action
4.5.4-Control of Records
4.5.5- Internal Audits
4.6-Management Review

 Spring 2017 Internal Audit List

Biological Sciences
Geosciences & Geological & Petroleum Engineering
Mining & Nuclear Engineering
Mining & Nuclear Engineering - Experimental Mine
Physical Facilities - Building Service Operations
Physical Facilities - Custodial & Landscape Services
Physical Facilities - Design & Construction Management
Mining & Nuclear Engineering - Nuclear Reactor
Distance & Continuing Education/Video Communications
Rock Mechanics and Explosives Research Ctr.
General Services Building
Experimental Mine
Engineering Research Laboratory
Schrenk Hall
Straumanis-James Hall
Student Design Center