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  • Template Internal Audit Schedule

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    Pravin Sinha
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    This internal audit schedule outlines the environmental management system audits planned for the year, including audits of the EMS scope, policy, aspects, objectives, and programs in January and February. It also schedules audits of legal requirements and compliance, implementation, structure and training, communications, documentation, and operational controls of various activities from March through December. The schedule assigns auditors and tracks the status of the audits as scheduled, audited, or closed.

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    This internal audit schedule outlines the environmental management system audits planned for the year, including audits of the EMS scope, policy, aspects, objectives, and programs in January and February. It also schedules audits of legal requirements and compliance, implementation, structure and training, communications, documentation, and operational controls of various activities from March through December. The schedule assigns auditors and tracks the status of the audits as scheduled, audited, or closed.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    3K views1 page

    Template Internal Audit Schedule

    Uploaded by

    Pravin Sinha
    This internal audit schedule outlines the environmental management system audits planned for the year, including audits of the EMS scope, policy, aspects, objectives, and programs in January and February. It also schedules audits of legal requirements and compliance, implementation, structure and training, communications, documentation, and operational controls of various activities from March through December. The schedule assigns auditors and tracks the status of the audits as scheduled, audited, or closed.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    Internal Audit Schedule (Year ______)

    Audit Title

    Auditor

    Jan

    Feb

    Mar

    Apr

    May

    June

    July

    Aug

    Sep

    Policy & Planning

    EMS Scope
    EMS Policy
    Environmental Aspects
    Objectives & Targets
    Management Programmes

    EMS

    Legal & Other Requirements / Evaluation of Compliance


    Implementation & Operation
    Structure & Responsibility, Training, Awareness & Competence
    EMS Communciations
    EMS Documentation / Document & Record Control
    Operational Control Audits (May be multiple audits, e.g. Energy,
    Waste, Maintenance, Water etc - insert a new line for each as
    needed)
    Operational Control (NAME)
    Operational Control (NAME)
    Operational Control (NAME)
    Emergency Preparedness & Response
    Checking & Corrective Action
    Monitoring & Measurement and Continual Improvement
    Nonconformance, Corrective & Preventive Action
    Internal Audit & Management Review
    Key:

    SCH
    AUD
    CLS

    Scheduled
    Audited
    Closed

    Oct

    Nov

    Dec

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