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1、EVOLUTIONOFANENVIRONMENTALAUDITPROGRAMJ.H.MadayT.L.KuusinenOctober1991PresentedattheEnvironmentalAuditingConferenceOctober22-23,1991Seattle,WashingtonWorksupportedbytheU.S.DepartmentofEnergyunderContractDE-ACO6-76RLO1830PacificNorthwestLaboratoryRichla
2、nd,Washington9935216DISCLAIMERThisreportwaspreparedasanaccountofworksponsoredbyanagencyoftheUnitedStates。Government.NeithertheUnitedStatesGovernmentnoranyagencythereof,noranyoftheiremployees,makesanywarranty,expressorimplied,orassumesanylegalliabilityo
3、rresponsibilityfortheaccuracy,completeness,orusefulnessofanyinformation,apparatus,product,orprocessdisclosed,orrepresentsthatitsusewouldnotinfringeprivatelyownedrights.Referencehereintoanyspecificcommercialproduct,process,orservicebytradename,trademark
4、,manufacturer,orotherwisedoesnotnecessarilyconstituteorimplyitsendorsement,recommendation,orfavoringbytheUnitedStatesGovernmentoranyagencythereof.TheviewsandopinionsofauthorsexpressedhereindonotnecessarilystateorreflectthoseoftheUnitedStatesGovernmento
5、ranyagencythereof.EvolutionofanEnvironmentalAuditProgramJosephH.Maday,Jr.(ASQC-CQA)TechnicalGroupLeader-QualityVerificationDepartmentandTapioKuusinenSeniorResearchScientistEnvironmentalPolicyandComplianceGroupPacificNorthwestLaboratoryRichland,Washingt
6、on9935216ACKNOWLEDGEMENTThisdocumentwaspreparedunderthedirectionoftheU.S.EnvironmentProtectionAgency’s(EPA)SmallBusinessDivision.Therewerenumerousreviewersfromgovernmentandprivateorganizations.Additionally,thefollowingprovidedimportantadviceand/orrefer
7、encematerials:*SmallBusinessOmbudsman,MaineDepartmentofEnvironmentalProtection*TennesseeSmallBusinessAssistanceProgram*NewJerseyDepartmentofEnvironmentalProtection*MassachusettsOfficeofTechnicalAssistanceforToxicsUseReduction(OTA)*IowaWasteReductionCen
8、ter,UniversityofNorthernIowa*FloridaSmallBusinessAssistanceProgramTheproductsandservicesincludedinthisdocumentwerecontributedforreviewbycommercialandgovernmentsources.Theprojectteamisthankfulfortheirtimelycooperation.16ABSTRACTInternati