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Pre-Audit OPERATIONAL DOCUMENT CHECKLIST

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ODC-1Pre-AuditOPERATIONAL DOCUMENT CHECKLIST1GENERAL INFORMATIONPremise InformationInformation to be reviewedAvailableNotAvailableNotApplicab leLocation of Documents/Comments1. Diagrams of premises layout2. Drainage layout plans3. Environmental reports (prepared in-house or by external consultants) 4. Diagrams of ventilation ducting layout5. Diagrams of lighting wiring layoutODC-2Pre-AuditOPERATIONAL DOCUMENT CHECKLIST2OVERALL ENVIRONMENTAL MANAGEMENTInformation to be reviewedAvailableNotAvailableNotApplicab leLocation of Documents/Comments1. Departmental Environmental Policy Statement2. Procedures and schedules for reviewing the Environmental Policy3. Record of overall environmental performance review meetings 4. Departmental environmental management structure ODC-3Pre-AuditOPERATIONAL DOCUMENT CHECKLIST3MATERIALS PROCUREMENT POLICYInformation to be reviewedAvailableNotAvailableNotApplicab leLocation of Documents/Comments1.

ODC-6 Pre-Audit OPERATIONAL DOCUMENT CHECKLIST 5 HAZARDOUS MATERIAL* MANAGEMENT (Cont'd) Laboratory Operation / Public Service Information to be reviewed Available Not Available

  Laboratory

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