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5. Tools
5.1 Pre-audit questionnaires
During the audit preparation phase, the audit team will need to gather a certain amount of information in order to best define the audit agenda and logistics, as well as to research the site's sector of activity and any applicable regulations.
The use of a pre-audit questionnaire ensures that the information collected is exhaustive. It can include general questions about the site being audited (address, size, opening hours, etc.), but also more specific questions which will help define the audit agenda best suited to the site's specific characteristics (stages of production processes, equipment, summary of analysis results, details of discharges, waste management, etc.). It also includes a list of documents to be prepared for the...
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Regulations
Law n° 2001-420 of May 15, 2001 on new economic regulations [NOR : ECOX0000021L] (JORF n° 113 of May 16, 2001).
Décret n° 2002-221 du 20 février 2002 pris pour l'application de l'article L. 225-102-1 du code de commerce et modifiant le décret n° 67-236 du 23 mars 1967 sur les sociétés commerciales [NOR : JUSCO220073D] (JO n° 44 du 21 février 2002).
Décret n° 2006-435 du 13...
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- Environmental management systems – Requirements and guidelines for use. - Norme ISO 14001 : 2004 - 2004
- Lignes directrices pour l'audit des systèmes de management de la qualité et/ou de management environnemental. - Norme ISO 19011 : 2002 - 2002
- Environmental management – Lifecycle analysis – Principles and framework. - Norme ISO 14040 : 2006 - 2006
- Environmental management – Lifecycle analysis...
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