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Sanjeev Choudhary
Madhuri Sakpal
Sheetal Shinde
Prerna Kamble
Sandhya Bhere
Pooja Adhangale
Outline
 Introduction
 Procedure of environmental audits
 Types of audits
 Other benefits of good audits
 Liability - benefits and risks
 Environmental audit reports
 Limits of the audit privilege
 Essential elements
 After the audit: the report
 Conclusion
INTRODUCTION
Originated in the United States in the
 1970s.
Environmental auditing (Historically)
 has been developed for industrial
 applications.
Types

Compliance audits;
Issues audit;
Health and safety audit;
Corporate audit;
activity or operational audit &
Product or life cycle audit.
Procedure

Clarification
  of audit      Audit team    Final audit
 scope and       meeting        report
    brief

 Pre-audit                        Audit
meeting with      Audit         findings
  auditee                     action plans


Second pre-
                Draft audit
   audit                      Next audit
                  report
  meeting
Advantages
Assess efficiency
Identify deficiencies and cost saving opportunities
Provide the basis for environmental improvement
 plans
Recommend corrective actions
Identification of further training needs
Requisites OR success factors

  Commitment
  Communication
  Training
  Personnel
  Policy
Essential Elements


• Three basic components:
 1. Pre-site visit preparation
 2. Visiting and inspecting site
 3. Resulting assessment and report
• Audit Team
  – Qualified consultants may be helpful
  – Appropriate company personnel
  throughout
     the process.
Limits of the audit privileges


• Must meet definition in ORS (Oregon’s
  environmental audit privileges)
  468.963(6)(b)
• Must be labeled correctly
   “Environmental Audit Report: Privileged
  Document”
• Privilege does NOT extend to:
  – Documents, data, reports, communications
     required by regulatory agencies
  – Information obtained by regulatory
  agencies
Environmental auditing and
environmental management systems
(ems)
 environmental policy
 environmental review
 environmental programs
 environmental management system
 environmental audits
 environmental statement
 verification
After the Audit: The Report


• Typically five parts: Introduction, Summary,
  Findings, Recommendations, Supporting
  Data
  and Information.
• Separate verified noncompliance from
  recommended best management practices
• Initial and final drafts reviewed by legal
  counsel.
• Facility manager review and comment.
Relevance of Environmental Auditing in India



Our country's Constitution vide its Article 47
 commands the State to improve the standard of living
 & public health of its citizens.
Article 48-A, which is a part of the "Directive
 Principles of State policy”.
Introduction of the 'Eco-Mark' for environment
 friendly goods.
Conclusion

“Adds value”
Evaluates and manages environmental risks
“Triple bottom line”
Provides assistance
Enviromental audit final

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Enviromental audit final

  • 1.
  • 2. Sanjeev Choudhary Madhuri Sakpal Sheetal Shinde Prerna Kamble Sandhya Bhere Pooja Adhangale
  • 3. Outline  Introduction  Procedure of environmental audits  Types of audits  Other benefits of good audits  Liability - benefits and risks  Environmental audit reports  Limits of the audit privilege  Essential elements  After the audit: the report  Conclusion
  • 4. INTRODUCTION Originated in the United States in the 1970s. Environmental auditing (Historically) has been developed for industrial applications.
  • 5. Types Compliance audits; Issues audit; Health and safety audit; Corporate audit; activity or operational audit & Product or life cycle audit.
  • 6. Procedure Clarification of audit Audit team Final audit scope and meeting report brief Pre-audit Audit meeting with Audit findings auditee action plans Second pre- Draft audit audit Next audit report meeting
  • 7. Advantages Assess efficiency Identify deficiencies and cost saving opportunities Provide the basis for environmental improvement plans Recommend corrective actions Identification of further training needs
  • 8. Requisites OR success factors Commitment Communication Training Personnel Policy
  • 9. Essential Elements • Three basic components: 1. Pre-site visit preparation 2. Visiting and inspecting site 3. Resulting assessment and report • Audit Team – Qualified consultants may be helpful – Appropriate company personnel throughout the process.
  • 10. Limits of the audit privileges • Must meet definition in ORS (Oregon’s environmental audit privileges) 468.963(6)(b) • Must be labeled correctly “Environmental Audit Report: Privileged Document” • Privilege does NOT extend to: – Documents, data, reports, communications required by regulatory agencies – Information obtained by regulatory agencies
  • 11. Environmental auditing and environmental management systems (ems) environmental policy environmental review environmental programs environmental management system environmental audits environmental statement verification
  • 12. After the Audit: The Report • Typically five parts: Introduction, Summary, Findings, Recommendations, Supporting Data and Information. • Separate verified noncompliance from recommended best management practices • Initial and final drafts reviewed by legal counsel. • Facility manager review and comment.
  • 13. Relevance of Environmental Auditing in India Our country's Constitution vide its Article 47 commands the State to improve the standard of living & public health of its citizens. Article 48-A, which is a part of the "Directive Principles of State policy”. Introduction of the 'Eco-Mark' for environment friendly goods.
  • 14. Conclusion “Adds value” Evaluates and manages environmental risks “Triple bottom line” Provides assistance