Transcription of Pre-Audit OPERATIONAL DOCUMENT CHECKLIST
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Example: tourism industry
Pre-Audit OPERATIONAL DOCUMENT CHECKLIST
ODC-1 Pre-AuditOPERATIONAL DOCUMENT CHECKLIST1 GENERAL INFORMATIONP remise 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-2 Pre-AuditOPERATIONAL DOCUMENT CHECKLIST2 OVERALL ENVIRONMENTAL MANAGEMENTI nformation 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-3 Pre-AuditOPERATIONAL DOCUMENT CHECKLIST3 MATERIALS PROCUREMENT POLICYI nformation 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
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