Management Audit

Environmental Audit
Chapter 10
Management Audit Chapter
10

Definition of
Environmental Audit
Environmental audit is a management tool
that is periodic, systematic, objective, and
documented to evaluate the performance
of environmental systems and the
management of equipment and facilities
 Environmental Audit

MANAGEME
FINANCIAL LAW TRAINING REPORTING
NT

1. Showing real 1. Prevent financial losses 1. To measure and 1. To facilitate best 1. Presenting
commitment to improve through remediation, improve company environmental practices environmental audit
the environmental government restrictions. compliance on and increase reports to be used by
performance of the 2. Assessment of environmental awareness of staff and companies related to
organization. reasonable financial regulations such as air management of the government,
2. Can be used as a basis implications for emission standards. company regarding environmental
for developing environmental 2. Demonstrate provisions policies and community, and mass
environmental problems, for implementing environmental media.
management policies or responsibilities, and the environmental responsibility. 2. Presenting information
efforts to improve impact of new management in court if 2. Assess employee needed by interested
current plans. regulations. needed. knowledge, awareness. parties
Environmental Audit

The Key To Success In An Audit

1.Management support.
2.Participation of all parties involved.
3.Independence and objectivity of auditors.
4.Approval in audit scope and procedures.
 Environmental Audit
Environmental
Liabilities Audit
a. Compliance audit.
b. Operational risk audit.
c. Health and safety
audit.
Management
Audit
a. Corporate audit.
b. System audit
Activities
c. Policy audit. Audit
a. Environment site audit.
b. Waste audit.
c. Product audit.
d. Cross-boundary audit.
 Environmental Audit
Audit Plan

Conduct preliminary field visits

Audit Process Field audit activities

Activity after audit

Follow-up of environmental audits

 Environmental Audit
Environmental
Policy
1. In accordance with the
nature of the size, and the
impact of activities,
products, and services.
2. Documented, applied and
maintained.
3. Available to the
community.
General
Requirements
The company must establish,
document, implement, maintain
and improve the environmental
management system in a
sustainable manner and
determine how the company will
meet these requirements.
Planning
1. Environment
Aspect.
2. Other statutory
requirements
 Environmental Audit
Resources, Roles,
Responsibilities and
Authority
Management must ensure the availability of
resources needed to establish, implement, maintain
and improve the environmental management system.

Operational Competence, Training,

Control
The company must identify and plan operations
related to important environmental aspects that
have been identified, in accordance with policies,
objectives and environmental targets so that the
operation is carried out under certain conditions.
and Awareness
The company must ensure that everyone who
is in charge of or on behalf of a company that
has the potential to cause one or more
Implementatio important environmental impacts identified,
has competencies derived from education,

Documentation n and training or adequate experience and the

company must keep records related to the

Control Operations competency

Documents required by the system must Communication

be controlled
Internal communication between various
levels and functions in the company.
Receiving, documenting, and responding
Documentation to related communications from external
stakeholders.
Environmental policies, goals and
objectives.
Thank you!
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