MCT Beginning T 17

1. Operational control is present wherever a risk is identified in:

• The design of workstations
• The maintenance of equipment and machines
• The introduction, use and storage of chemicals and other dangerous materials
• The prevention plan

1. The extent of the audit program, among other things, depends on:

• Process complexity
• Essential characteristics of products
• Follow-up of previous audits
• Commercial policy
• Risks identified

2. External issues that may affect the company's performance, among others, are:

• Social environment
• Significant environmental impacts
• Regulatory environment
• Corporate culture
• Products and services

2. The audit report often contains:

• Audit findings
• Auditor opinions
• Audit conclusions
• Auditor proposals
• Identified good practices

3. An improvement can be carried out on:

• The staff
• The process
• Products and services
• The environmental management system

3. The records related to the audits, among other things, contain the:

• Audit plan
• Audit report
• Audit procedure
• Evaluation of auditor competence
• Audit team members

4. Improving the audit program takes into account the:

• Rate of implementation of the audit plan
• Percentage of trained persons as internal auditors
• Trends of audits
• proper application of procedures

4. The process inspect:

• Allows to respond to emergencies
• Takes into account the compliance obligations
• Takes into account operational control means
• Uses appropriate inspection equipment with validity status

5. The audit procedure contains, at minimum, instructions on how to:

• Plan the audits
• Conduct the audits
• Ensure auditor competence
• Assign the responsibility for managing the audit program to a qualified person

5. Top management provides staff:

• For obtaining conformity of products
• For the proper functioning of the EMS
• For the proper functioning of processes including the inspection process
• Who have the necessary knowledge
• Who have the appropriate competence to address EMS risks