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.

 

4.2- Environmental Policy
4.3.1-Environmental Aspects
4.3.2-Legal & Other Requirements
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- Laboratory Inspections of the EMS