Webinars The Challenges of Auditing Around the World

Corporate EHS Audit Schedule and Scope • Establish a frequency for corporate EHS audits • • Typically audits are conducted at least every 3 years Includes all aspects of the enterprise • • • • Supply Chain Marketing & Sales Field and Technical Service Establish criteria for quantifying risk of an operation • • • • • Previous health and safety incidents – TRIR Previous environmental emissions, spills or accidents Complexity of the operation Achievement of sustainability targets Previous audit results and closure of audit findings • Communicate and publish audit schedule • Confirm proposed audit dates with the facility • Audit schedule finalized at least a fiscal quarter prior to implementation • Audit dates cannot be changed without Sr. Management approval • Define scope of all corporate audits • Country and local regulations • Corporate Standards • Performance relative to sustainability targets and objectives @2014 Enhesa All rights reserved The Challenges of Auditing EHS All Around the World Slide 16

Webinars The Challenges of Auditing Around the World | Page 16