formerly University of Missouri-Rolla
Please update your bookmarks! All umr.edu web and email addresses disappear after July 31, 2008 [more]
EMS Review Schedule

Audit Scope
The following elements define the complete scope of Internal EMS Reviews. Departments may be reviewed for conformance to one or more of the elements listed below. Individual audit reports will specify the scope for the specific departmental review.

Departments with Activities Associated with
Significant Environmental Aspects

All Other Departments

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
4.4.3-Communication
4.4.4-Documentation
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

4.2- Environmental Policy
4.3.1-Environmental Aspects
4.3.2- Legal and Other Requirements
4.3.3-Objectives & Targets
4.4.1-Resources, Roles, Responsibility & Authority
4.4.2-Competence, Training & Awareness
4.4.3-Communication
4.4.7-Emergency Preparedness & Response

2007-2008 Audit Schedule

Fall 2007

Spring 2008

Fall 2008

Missouri S&T Leadership
NA

Office of the Provost
Office of the Provost

Enrollment Management
N/A

Distance & Continuing Education
N/A

Research
Centerfor Environmental Science & Technology

Undergraduate Studies
N/A

Chemistry
Biological Sciences
Physics

Civil, Arch. & Env. Engineering

Material Science Engineering
GeoScience Engineering
Mining & Nuclear Engineering

 

Administrative Services
EMSCoordinator
Environmental Health & Safety

Physical Facilities (Power Plant)

Student Affairs
N/A

University Advancement
Public Relations

Missouri S&T Leadership
Chancellor's Executive Group (Member)

Office of the Provost
Computing & Information Services

Enrollment Management
Admissions

Student Diversity Programs

Distance & Continuing Education
Continuing Education

Research
Intelligent Systems Center
Rock Mechanics Explosive Research Center

Undergraduate Studies
GTA Workshops

Biological Sciences
Computer Science
Physics

Interdisciplinary Engineering
Manufacturing Engineering

Electrical & Computer
Mechanical & Aerospace Eng.

Mining & Nuclear Engineering (Experimental Mine Facility)
Nuclear Reactor

Technology Transfer & Economic Development

Administrative Services
Accounting/Fiscal Services
Environmental Health & Safety
Printing & Mail Services
University Police

Student Affairs
Counseling & Academic Support Programs
Residential Life: (Missouri S&T Bookstore & Missouri S&T Dining Services)

University Advancement
Alumni Affairs
Development Office

 

Missouri S&T Leadership
NA

Office of the Provost
Library & Learning Resources
Institutional Research & Assessment

Enrollment Management
Student Financial Assistance

Distance & Continuing Education
VideoCommunications Center

Research
Centerfor Infrastructure Engineering Studies
Center for Environmental Science & Technology

Undergraduate Studies
N/A

Psychology
Cloud & Aerosol Science
Writing Center

Chemistry

Center for Cold-Formed Steel Structures
Civil Engineering
Chemical Engineering
Engineering Management
Student Design Competition Center
Eng. Mechanics

Geological Sciences and Engineering
Mining & Nuclear Engineering (Nuclear Reactor)

Business Administration

Administrative Services
Budget Office
EMS Coordinator
Environmental Health & Safety
Human Resource Services
Physical Facilities

Student Affairs
Residential Life: (Dormitories & Maintenance)
International & Cultural Affairs
CareerOpportunities Center
Residential Life (Golf Course)
Intercollegiate Athletics & Intramural
Student Health Services

University Advancement
Public Radio - KMST
Publications Office

Archived Audit Schedules

Review Schedule for May 2001-May 2002

Review Schedule for Fall 2002-May 2003

Review Schedule for Fall 2004 - Fall 2005