UNI EN ISO 14011 : 1996
Superseded
A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.
A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.
LINEE GUIDA PER L'AUDIT AMBIENTALE - PROCEDURE DI AUDIT - AUDIT DEI SISTEMI DI GESTIONE AMBIENTALE
01-02-2003
12-01-2013
1 Scope
2 Normative reference
3 Definitions
4 Environmental management system audit objectives,
roles and responsibilities
4.1 Audit objectives
4.2 Roles, responsibilities and activities
4.2.1 Lead auditor
4.2.2 Auditor
4.2.3 Audit team
4.2.4 Client
4.2.5 Auditee
5 Auditing
5.1 Initiating the audit
5.1.1 Audit scope
5.1.2 Preliminary document review
5.2 Preparing the audit
5.2.1 Audit plan
5.2.2 Audit-team assignments
5.2.3 Working documents
5.3 Conducting the audit
5.3.1 Opening meeting
5.3.2 Collecting audit evidence
5.3.3 Audit findings
5.3.4 Closing meeting
5.4 Audit reports and document retention
5.4.1 Preparation of audit report
5.4.2 Content of audit report
5.4.3 Distribution of audit report
5.4.4 Document retention
6 Audit completion
Annex
A Bibliography
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