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Compliance Audits

EPS

Conducting an environmental compliance audit is a sound precaution and proactive measure in today’s heavily regulated environment. Compliance auditing is a core focus of EPS. We provide not only accurate snap-shots of current conditions, but the tools and training to allow for continued compliance after we leave. EPS personnel have conducted nearly 100 environmental compliance audits of industries, hospitals, and universities  including the establishment of audit programs for several Fortune 500 companies.

 

 
What is an Environmental Compliance Audit

The audit is a systematic and objective process that assesses the regulatory compliance of a facility or organization’s activities. Its purpose is typically to:

  • Verify regulatory compliance
  • Assess internal policy and conformance
  • Establish current practice status
  • Identify improvement opportunities
 
Conducting the Audit

The audit begins with an opening meeting where the facility and audit team members are introduced, the day’s schedule is determined, and objectives are discussed and defined.  The meeting is followed by a tour of the facility and document review. Areas of the audit typically encompass:

  • Materials management
  • Waste management and disposal
  • Air emissions and indoor air quality
  • Emergency prevention and preparedness
  • Spill prevention and storm water
  • EPCRA Tier II and Form R
  • Staff awareness, participation and training
  • Environmental management system performance        
 

Post Audit

The post audit begins with an audit report of findings and recommendations that contribute towards formulation of an action plan.  EPS may then assist the company in the development of the action plan which provides the action items to be addressed in order to obtain or maintain compliance or other company objectives as identified in the audit, as well as timetables, responsibilities, and milestones.