Webinars The Challenges of Auditing Around the World | Page 24

Conducting EHS Compliance Audits Establish the scope and objectives of the audit at the opening meeting •Include emphasis on compliance with regulatory requirements, corporate standards and sustainability objectives Conduct the audit per established auditing principles •Audit agenda, scope and participants •Daily debriefing meetings •Preliminary reports •Where possible, audit findings should include a measure of severity and potential financial impact Corrective action plans •Corrective action plans proposed and reviewed by EHS management to ensure consistency across the enterprise and sustainability •Aligned with sustainability programs where appropriate Managing closure on audit findings •Visible tracking system to monitor status of all corrective action plans •Regular management reporting on all audit status (i.e. monthly) Enhesa 2014 The Challenges of Auditing EHS All Around the World Slide 24