Checklist de Plan de Manejo Ambiental
by Fernando Campos Proaño, from the Community
Esta checklist ayuda a auditar y mejorar el Plan de Manejo Ambiental conforme a ISO 14001. Incluye pautas para definir que monitorear y medir, metodos a utilizar, frecuencia de seguimiento y analisis, y criterios de evaluacion. Verifica la calibracion o verificacion de recursos de medicion, la conservacion de informacion documentada y la evaluacion del cumplimiento legal aplicable. Facilita la recopilacion de evidencias, el registro de hallazgos y la firma de responsabilidad del auditor para cerrar la auditoria con trazabilidad.
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