№ lp_1_16581
File format: docx
Character count: 3057
File size: 54 KB
Year:
2015
Region / City:
Global
Topic:
Environmental Management Systems
Document Type:
Audit Checklist
Organization / Institution:
ISO
Author:
N/A
Target Audience:
Auditors, Environmental Management Professionals
Period of Validity:
N/A
Approval Date:
N/A
Date of Amendments:
N/A
This is a checklist for auditing compliance with ISO 14001:
2015 Environmental Management System requirements, providing a structured format for assessing organizational practices against the standard.
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Organisation:
Hydro Tasmania
Document Type:
Audit checklist
Subject:
Environmental Management System compliance
Standard Referenced:
ISO 14001
Audit Elements:
Context of the organisation; Emergency management and preparedness; Waterway health and pollution prevention; Hazardous substances; Oil management; Waste management; Land management; Site management; Continual improvement
Audit Roles:
Lead Auditor; Auditor(s); Auditee(s)
Audit Criteria:
Conformance with internal Environmental Management System requirements and ISO 14001
Finding Categories:
OK (Conformance); OFI (Opportunity for improvement); MAJ (Major non-conformance); MIN (Minor non-conformance)
Environmental Focus Areas:
Pollution prevention; Hazardous substance storage; Spill response; Waste handling; Flora and fauna considerations; Erosion control
Applicable Sites:
Operational sites subject to environmental audit
Year:
2013
Region / city:
Switzerland
Subject:
Standardization, ISO standards
Document type:
Technical document draft
Organization / institution:
ISO
Author:
ISO Technical Committee
Target audience:
Professionals in standardization and technical committees
Effective period:
Not specified
Approval date:
Not specified
Amendment date:
Not specified
Year:
2021
Region / City:
National
Field:
Medical
Document Type:
Assessment Forms
Organization:
National Accreditation Board for Testing and Calibration Laboratories (NABL)
Author:
NA
Target Audience:
Laboratories, Assessor Teams, Medical Imaging
Period of Validity:
Not specified
Date of Approval:
16-Feb-2021
Amendment Date:
13-Jul-2023
The document outlines assessment forms and checklists used by the NABL for the accreditation of laboratories in accordance with ISO 15189:
2012 standards, including various schedules and witness reports for medical testing.
Year:
2023
Note:
Region / City
Theme:
Accreditation, Laboratory Assessment
Document Type:
Assessment Forms and Checklists
Organization / Institution:
National Accreditation Board for Testing and Calibration Laboratories (NABL)
Target Audience:
Laboratories seeking accreditation
Description:
A set of forms and checklists used for assessing laboratories based on the ISO 15189:2022 standard.
Year:
2023
Region / City:
N/A
Topic:
Document review, accreditation, ISO standards
Document Type:
Checklist
Organization / Institution:
National Accreditation Board for Testing and Calibration Laboratories (NABL)
Author:
N/A
Target Audience:
Lead assessors, laboratories applying for accreditation
Period of Validity:
N/A
Approval Date:
21-Jun-2023
Date of Amendments:
N/A
Year:
2025
Region / City:
Global
Theme:
Financial Transactions
Document Type:
Standard
Organization / Institution:
ISO
Author:
N/A
Target Audience:
Financial Institutions, Banks
Period of Validity:
N/A
Approval Date:
N/A
Date of Changes:
N/A
Contextual description:
This document is a standard that provides detailed descriptions of external code sets and values used in the Bank Transaction Code structure for financial transactions.
Year:
2025
Region / City:
Southern California
Topic:
Distributed Generation Deliverability
Document Type:
Application
Author:
Southern California Edison
Target Audience:
Distributed Generation Facility Owners, Utility Operators
Period of Validity:
Until April 15, 2025
Approval Date:
Not specified
Modification Date:
Not specified
Description:
Application for deliverability status submission for distributed generation facilities seeking interconnection to investor-owned utility distribution facilities under ISO Tariff Section 40.4.6.3.
Note:
Year
Organization / institution:
Bau EPD GmbH
LCA:
Calculation rules:
Note:
Year
Theme:
Environmental Product Declaration
Document Type:
Preliminary Study
Organization / Institution:
Bau EPD GmbH
Note:
Year
Topic:
Quality Management System
Document Type:
Template
Document type:
Calibration certificate
Certificate number:
XXXXXX
Accreditation:
UKAS Calibration Laboratory No. 4685
Issuing organization:
Rubert + Co. Ltd.
Accreditation standard:
ISO/IEC 17025
Type of object:
Roughness specimen with sinusoidal profile
Specimen type:
Type 527E (ISO 5436 Type C)
Manufacturer:
Rubert + Co. Ltd.
Manufacturer’s serial number:
P14A
Customer:
UKAS
Specimen condition:
New
Date of calibration:
29 July 2024
Date of certificate:
29 July 2024
Responsible individual:
Paul Rubert
Measurement standards:
ISO 5436-1, ISO 12179, ISO 4287:2000, ISO 4288:1998
Measurement method:
Contact stylus instrument (Form Talysurf i-Series PRO)
Environmental conditions:
Laboratory temperature 20 ± 2 °C
Number of measurements:
12
Measured parameters:
Ra, Rz
Expanded uncertainty coverage factor:
k = 2 (95% confidence level)
Pages:
1 of 4
Year:
2023
Region / City:
Vienna, Austria
Theme:
Environmental Product Declaration, Life Cycle Assessment
Document Type:
Environmental Product Declaration (EPD)
Organization / Institution:
Bau EPD GmbH
Author:
Bau EPD GmbH
Target Audience:
Industry professionals, sustainability experts, environmental engineers
Validity Period:
2023-2025
Approval Date:
2023
Modification Date:
Not specified
Year:
2018
Organization:
COMPANY NAME
Document type:
Manual
Standard:
ISO 45001:2018
Issued by:
Unit Head
Document holder:
COMPANY NAME
Version:
01
Copy number:
00
Status:
Controlled
Amendment record included:
Yes
Scope:
Occupational health and safety management across the organization
Structured reference manual for the implementation, operation, and continuous improvement of the occupational health and safety management system within COMPANY NAME according to ISO 45001:
2018 requirements.
Publisher:
Bau EPD GmbH
Programme:
Programme for EPD (Environmental Product Declarations)
Document type:
Programme requirements and guidance document
Version:
6.0
Date of issue:
2023-01-27
Place of publication:
Vienna, Austria
Applicable standards:
ISO 14025; EN 15804+A2
Scope:
Construction products
Responsible organization:
Bau EPD GmbH
Language:
English
Subject areas:
Environmental Product Declarations; Life Cycle Assessment; construction materials
Intended users:
EPD owners; LCA practitioners; programme participants
Validity:
According to Bau EPD GmbH programme rules
Copyright holder:
Bau EPD GmbH
Normative reference for calculations:
Management System Handbook (MS-HB) of Bau EPD GmbH
Document type:
Contract
Subject:
Verification, issuance and publication of Environmental Product Declarations
Programme operator:
Bau EPD GmbH
Applicable standards:
EN 15804; ISO 14025; OENORM EN 15804; OENORM ISO 14025
Programme affiliation:
ECO Platform
Parties involved:
Declaration Holder; Bau EPD GmbH
Scope:
Initial publication and re-issuance of EPDs
Verification method:
Independent third-party verification
Life cycle assessment:
Conducted by commissioned LCA practitioner
Confidentiality:
Contractual confidentiality obligations for all parties
Fees and costs:
Verification, programme participation, database integration, and publication fees
Databases referenced:
Ecoinvent; GaBi; OEKOBAUDAT; baubook
Validity period:
Up to 5 years per EPD
Audit provisions:
Internal and external audits including document and plant access
Year:
2015
Region / city:
Vernier, Geneva, Switzerland
Topic:
Quality Management System (QMS)
Document Type:
Implementation Guidance
Organization / Institution:
International Organization for Standardization (ISO)
Author:
ISO/TC 176/SC 2
Target Audience:
Organizations using ISO 9001, National Standards Bodies, Accreditation Bodies, Certification Bodies, Trainers and Consultants
Period of validity:
Ongoing during transition period
Approval Date:
2015
Date of Changes:
Not specified
This document provides guidelines for organizations transitioning from ISO 9001:
2008 to ISO 9001:2015, focusing on the revision process, user groups, and implementation steps.
Note:
Document Number
Document Type:
Internal Audit Charter
Organization:
COMPANY NAME
Responsible Committee:
Audit and Risk Committee
References:
King Report on Corporate Governance (King III), COMPANY NAME Board Charter
Scope:
All internal audit activities
Staffing:
In-house permanent employee and co-sourced registered auditors
Standards:
Standards for the Professional Practice of Internal Auditing, IIA Code of Ethics
Year:
2024
Region / City:
Scotland
Subject:
Audit
Document Type:
Audit Report
Organization / Institution:
Scottish Qualifications Authority (SQA)
Author:
Not specified
Target Audience:
SQA staff, regulatory bodies, accreditation stakeholders
Action Plan Deadline:
30 May 2024
Approval Date:
17 April 2024
Modification Date:
Not specified
Year:
2025
Region / city:
Pretoria, South Africa
Subject:
Brand audit, tender process
Document type:
Request for Bid (RFB)
Organization:
SITA
Author:
Lesley Chauke
Target audience:
Service providers, prospective bidders
Validity period:
200 days from the closing date
Approval date:
19 November 2025
Closing date:
03 December 2025
Date of amendments:
None specified