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5 Checking
This procedure describes the process for the scheduled monitoring and
measurement of key characteristics of the organization’s environmental
management system activities. It also addresses collection of environmental
data associated with operations and activities that have the potential to have a
significant environmental impact. The procedure addresses collection of
environmental data associated with operations and activities that have the
potential to have a significant environmental impact.
a) The department head is responsible for submitting a monthly operating
report (MOR) which describes the key characteristics of the EMS and the
status of the objectives and targets and associated improvement
programs.
b) The department supervisor(s) are responsible for generating
environmental monitoring and measurement data to be submitted in the
Monthly Operating Report (MOR).
c) Executive management shall review the monthly operating reports to
assure continuing suitability and effectiveness of the EMS.
Procedure
1. Performance Tracking
The purpose of this procedure is to describe the method by which Idex Corp will
periodically evaluate its compliance with applicable legal and other requirements
to which Idex Corp subscribes, and record the results of these evaluations.
Procedure
Procedure
Procedure
The Lead EMS Auditor is responsible to the EMR for the organization, planning,
and direction of EMS audits, as well as the selection, training, and supervision of
the audit team. The Lead EMS Auditor prepares audit plans and reports, and is
responsible for evaluating and recommending any required corrective and
preventive action responses resulting from audit findings.
Section Managers of audited section or group shall provide time, work space, and
personnel as necessary to support the performance of EMS audits, and are
responsible for supervising the prompt and effective resolution of any audit
findings.
Procedure