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