The following is a detailed internal audit report as required and defined by procedure
EMS-0100.0011 of the City’s Environmental Management System.
Page 1 of 3
Effective Date: 4/1/00 Corresponding Procedure: EMS-0100.011
Revision Date: 9/25/08 Form #: EMS-0101.011A - _______-________
Revision #: 5
EMS-Internal Audit Report
XIII. Emergency Preparedness Response:
In Conformance
Not in conformance
Not Audited
Findings-C/PAR#s:
Opportunities for Improvements:
Comments:
Page 2
Effective Date: 4/1/00 Corresponding Procedure: EMS-0100.011
Revision Date: 9/25/08 Form #: EMS-0101.011A - _______-________
Revision #: 5
EMS-Internal Audit Report
Comments:
XX. Management Review – ISO 14001:
In Conformance
Not in conformance
Not Audited
Findings-C/PAR#s:
Opportunities for Improvements:
Comments:
Auditor Signature_____________________________________________Date_____________
Auditor Signature_____________________________________________Date_____________
Auditor Signature_____________________________________________Date_____________
Page 3
Effective Date: 4/1/00 Corresponding Procedure: EMS-0100.011
Revision Date: 9/25/08 Form #: EMS-0101.011A - _______-________
Revision #: 5