ENV 421 Assignment

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Figure 1: Environmental Audit Process - An Overview

Chapter 2 Chapter 3 Chapter 4


Audit Conducting the Environmental Audit Audit
Planning Follow-up
A B C
Pre-Audit On-Site Audit Post-Audit
Activities Activities Activities

1 1 1 1 1
Obtain Develop Audit Opening Collate Develop
Commitment Plan Meeting Information Action Plan

2 2 2 2 2
Define Send out Prepared Document Prepare Audit Implement
Audit Scope Pre-Audit Review Report Action Plan
& Site(s) Questionnaire

3 3 3 3 3
Assemble an Review Detail Site Circulate Draft Checking and
Audit Team Background Inspection Audit Report Monitoring
Information For Comments

4 4 4 4
Review Operational Staff Final Review Action
Information Interview Reporting Plan

5 5
Conduct Initial Review
Site Visit Audit Evidence

6 6
Develop On-site Closing
Questionnaire Meeting
& Audit Protocols

7
Review Audit Plan
& Arrange Logistics

Pre-Audit On-site Audit Post Audit Audit Follow-up Next Audit

16 Environmental Audit : A Simple Guide

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