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《环境管理体系典型案例点评（review of typical cases of environmental management system）》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。
1、环境管理体系典型案例点评（Reviewoftypicalcasesofenvironmentalmanagementsystem）Audit:aprocessthatdeterminestheextenttowhichaspecificauditcriterionismet.Itisacomplianceevaluationactivity.Environmentalmanagementsystemauditistodeterminetheenvironmentalmanagementsystemdocuments,theimp
2、lementationofthesystemanditseffectivenessinlinewiththeenvironmentalmanagementsystemrequirements.Internalaudits:sometimesreferredtoas"firstpartyaudits",conductedbytheorganizationitselforinthenameoftheorganization,formanagementreviewsandotherinternalpurposes,asthebasis
3、fororganizingselfqualifiedstatements.Externalauditsincludewhatiscommonlyreferredtoas"firstpartyaudits"and"secondpartyaudits"".Auditcriteria:abasisfordeterminingconformity,usuallyasetofpolicies,policies,regulations,procedures,requirements,orjobinstructionsthatarerelev
4、anttoauditobjects.Auditevidence:directlyrelatedtotheauditcriteria,indicatingthattheauditcriteriashouldnotbedivorcedfromtheauditcriteriaandshouldalwaysbeguidedbytheauditcriteria.Auditfindings:theauditevidenceasinput,comparedtotheauditcriteriaforevaluation,theoutputist
5、heauditfindings.Auditconclusion:madebytheauditteam,basedontheauditpurposeandallauditfindingsforcomprehensive,systematicanalysis,researchandevaluationresults.Auditor:apersonwithspecificability,whoseabilityismainlyembodiedinhisabilitytodothecorrespondingauditwork.Teche
6、xpert:atechnicalsupportofficerfortheauditteam.Technicalexpertsaremembersoftheauditteam,butnotauditors.Auditplan:asetofrelatedaudits,includingallactivitiesrelatedtotheaudit.Itisaplanningforspecifictimeperiodsandspecific(specific)auditprojects.Theauditplanis:accordingt
7、oareviewschedulespecificarrangementsandinstructions,thedetailshouldreflectaspecificauditandcomplexity,andhassufficientflexibilitytomodifythecheapwhenneeded.Actuallocation:referstothelocationoftheauditeeorthelocationoftheauditedactivities,includingfixedlocationandflow
8、positionOrganizationunit:theDepartment,function,orpositionoftheorganizationinvolvedintheenvironmentalmanagementsystemoftheauditee.A
