ENVIRONMENTAL AUDIT CHECKLIST M.V/ M.T DATE_____________________________ AUDITOR: PORT_____________________________
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NOTE: Any item marked in the “N” column below must be supported by suitable remarks/explanations in the Auditor’s report. |
ENVIRONMENTAL MANAGEMENT
S.No | Code | Item | Y | N |
1. | EMP01 | Is Environmental Policy available on board. QSM 2.4.1 | ||
2. | EMP02 | Are environmental aspects identified during regular activities , SQP 22.3 | ||
3. | EMP03 | Is Environmental Management Program available for aspects which can have significant impact on the environment, ESSQP 22.3.2 |
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