Review of typical cases of environmental management system（环境管理体系典型案例点评）.docVIP

Review of typical cases of environmental management system（环境管理体系典型案例点评） Audit: a process that determines the extent to which a specific audit criterion is met. It is a compliance evaluation activity. Environmental management system audit is to determine the environmental management system documents, the implementation of the system and its effectiveness in line with the environmental management system requirements. Internal audits: sometimes referred to as first party audits, conducted by the organization itself or in the name of the organization, for management reviews and other internal purposes, as the basis for organizing self qualified statements. External audits include what is commonly referred to as first party audits and second party audits. Audit criteria: a basis for determining conformity, usually a set of policies, policies, regulations, procedures, requirements, or job instructions that are relevant to audit objects. Audit evidence: directly related to the audit criteria, indicating that the audit criteria should not be divorced from the audit criteria and should always be guided by the audit criteria. Audit findings: the audit evidence as input, compared to the audit criteria for evaluation, the output is the audit findings. Audit conclusion: made by the audit team, based on the audit purpose and all audit findings for comprehensive, systematic analysis, research and evaluation results. Auditor: a person with specific ability, whose ability is mainly embodied in his ability to do the corresponding audit work. Tech expert: a technical support officer for the audit team. Technical experts are members of the audit team, but not auditors. Audit plan: a set of related audits, including all activities related to the audit. It is a planning for specific time periods and specific (specific) audit projects. The audit plan is: according to a review schedule specific arrangements and instructions, the detail should reflect a specific audit and complexity, and h