Transcription of Pre-Audit PRE-AUDIT QUESTIONNAIRE Information …
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Pre-Audit PRE-AUDIT QUESTIONNAIRE Information …
Information Provided in Confidence Pre-AuditPRE- audit QUESTIONNAIRE PAQ-10 IntroductionThe purpose of this QUESTIONNAIRE is gather the necessary Information on the audit site prior toundertaking an on-site audit . The QUESTIONNAIRE covers each area of environmental concern, andis supplemented by Information checklists for each of these areas. This QUESTIONNAIRE is designedto familiarize the environmental audit team with the site operations prior to the audit visit, whileinformation checklists highlight a list of the documents required prior to the complete the forms as thoroughly and accurately as possible. Where a question does notapply or cannot be answered, please respond with not applicable or unknown. Respondents areencouraged to provide responses which reflect the actual conditions as opposed to the 'ideal'situation.
Information Provided in Confidence Pre-Audit PRE-AUDIT QUESTIONNAIRE PAQ-3 1.1 Overall Environmental Management Departmental Level (Questions A to K to be completed by Designated Internal Auditors)
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