- Environmental Manual
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- Sustainability Policy
- Significant Environmental Aspects
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EMS INTERNAL AUDIT PROCEDURE
Purpose and Application
- This procedure establishes an internal audit process which reviews the effectiveness of the Environmental Management System (EMS).
- These internal audits verify EMS implementation and the findings are addressed through Missouri S&T’s corrective and preventive action system. The information from the internal audits is reviewed as part of the management review process.
- The EMS internal audits are scheduled on the basis of the environmental importance of the activity concerned and the results from previous internal audits. Internal audit procedures include the scope, frequency, methodologies responsibilities, requirements for conducting internal audits and reporting the results.
- Lead Auditor(s) - The EMS Coordinator and/or the designated representatives. Training sessions covering EMS/ISO 14001:2004 guidelines must have been received by this individual.
- Internal Auditors - Individuals who have received in-house training regarding EMS/ISO 14001:2004 and are qualified to perform internal audits at Missouri S&T.
Roles and Responsibility
- Missouri S&T’s Chancellor is responsible for reviewing internal audit results to ensure EMS effectiveness and to provide internal auditors with the necessary resources to perform audits.
- The Management Representatives are responsible for reporting to Missouri S&T Chancellor and assuring implementation of the Internal Audit Procedure.
- The Lead Auditor(s) has the following responsibility and authority:
- Preparing internal audit schedule at the beginning of each semester
- Notifying departments of the internal audit schedule
- Coordinating internal auditors with departments
- Issuing corrective action request for all non-conformances identified.
- Determining which observations and opportunities for improvement identified require a corrective action
- Notifying department managers of the non-conformances and obtaining the assigned person, the corrective action and the estimated completion date.
- Scheduling follow-up verification audits of all completed corrective actions, with a qualified internal auditor
- Closing non-conformances after successful verification or submitting a new CAR after unsuccessful verification.
- Verifying activities associated with the internal audits non-conformances.
- Providing information on the internal audits and corrective and preventive action process to the EMS Advisory Committee to be included in the management review.
- The Departments are responsible for implementing corrective action, within the designated time frame, to resolve any deficiencies in their area.
- The Internal Audit Team is responsible for the following audit activities:
- Planning, conducting, documenting, and reporting audits
- Adhering to the EMS Internal Audit Schedule and audit assignment
- Compiling review reports and submitting them to the EMS Coordinator
- Reporting any major obstacles encountered in performing the internal audit to the EMS Coordinator
- Internal auditors in training must audit under the coordination of a Lead Auditor.
- Contractors hired to conduct Missouri S&T's EMS internal audits must follow the EMS Internal Audit Procedure.
|Record / Form||Responsibility||Location||Retention|
|Audit Preparation Checklist(s)||EMS Coordinator||EHS Office files||3 years|
|Internal Review Report||EMS Coordinator||EHS Office files||3 years|