Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
GENERAL INFORMATION
Premise Information
Information to be reviewed
Available
Not
Not
Available
Applicable
ODC-1
Location of Documents/Comments
Pre-Audit
2
Information to be reviewed
Available
Not
Not
Available
Applicable
ODC-2
Location of Documents/Comments
Pre-Audit
Information to be reviewed
Available
Not
Not
Available
Applicable
1. Procurement policy
2. Procedures for inventory keeping,
updating and checking
3. Procedures for the review and
selection of materials that are not
environmentally detrimental
4. Guidelines on 'green products' for
suppliers
ODC-3
Location of Documents/Comments
Pre-Audit
4
ENERGY MANAGEMENT
Information to be reviewed
Available
Not
Not
Available
Applicable
ODC-4
Location of Documents/Comments
Pre-Audit
5
HAZARDOUS MATERIAL* MANAGEMENT
Office Operation
Information to be reviewed
Available
Not
Available
Not
Applicable
Location of Documents/Comments
ODC-5
Pre-Audit
5
HAZARDOUS MATERIAL* MANAGEMENT (Cont'd)
Laboratory Operation / Public Service
Information to be reviewed
Available
Not
Available
Not
Applicable
Location of Documents/Comments
ODC-6
Pre-Audit
5
HAZARDOUS MATERIAL* MANAGEMENT (Cont'd)
Laboratory Operation / Public Service (Cont'd)
Information to be reviewed
Available
Not
Available
Not
Applicable
Location of Documents/Comments
ODC-7
Pre-Audit
5
Pesticides
Information to be reviewed
Available
Not
Not
Available
Applicable
Location of Documents/Comments
ODC-8
Pre-Audit
5
Asbestos
Information to be reviewed
Available
Not
Available
Not
Applicable
Location of Documents/Comments
ODC-9
Pre-Audit
6
Information to be reviewed
Available
Not
Not
Available
Applicable
ODC-10
Location of Documents/Comments
Pre-Audit
7
WASTEWATER MANAGEMENT
Information to be reviewed
Available
Not
Available
Not
Applicable
ODC-11
Location of Documents/Comments
Pre-Audit
8
WASTE* MANAGEMENT
Information to be reviewed
Available
Not
Available
Not
Applicable
Location of Documents/Comments
ODC-12
Pre-Audit
8
Available
Not
Available
Not
Applicable
Location of Documents/Comments
ODC-13
Pre-Audit
8
Information to be reviewed
Available
Not
Not
Available
Applicable
Location of Documents/Comments
ODC-14
Pre-Audit
9
General
Information to be reviewed
Available
Not
Available
Not
Applicable
Location of Documents/Comments
Available
Not
Available
Not
Applicable
Location of Documents/Comments
Information to be reviewed
1. Guidelines for the use of office machines or
operations to minimize gaseous emissions
2. Reports of any in-house investigation of
emission sources
3. Details of mitigation measures taken and
evaluation of its effectiveness
4. Details of indoor air quality improvement
programme(s)
ODC-15
Pre-Audit
9
AIR QUALITY MANAGEMENT AND CONTROL (Cont'd)
External Air Emission
Information to be reviewed
Available
Not
Available
Not
Applicable
ODC-16
Location of Documents/Comments
Pre-Audit
10
Information to be reviewed
Available
Not
Not
Available
Applicable
ODC-17
Location of Documents/Comments
Pre-Audit
11
Information to be reviewed
Available
Not
Available
Not
Applicable
ODC-18
Location of Documents/Comments
Pre-Audit
12
Information to be reviewed
Available
Not
Not
Available
Applicable
ODC-19
Location of Documents/Comments
Pre-Audit
13
Information to be reviewed
Available
Not
Not
Available
Applicable
ODC-20
Location of Documents/Comments
Pre-Audit
14
COMMUNITY RELATIONS
Information to be reviewed
Available
Not
Available
Not
Applicable
ODC-21
Location of Documents/Comments