Compliance Audit for INSEE Ecocycle Partners
by Kirama Chandrakumara, from the Community
Use this compliance audit checklist to evaluate INSEE Ecocycle partners for Siam City Cement (Lanka) Limited. Capture organization details, certifications and licenses, and verify compliance with ISO 9001, ISO 14001, and OHSAS 18001. Assess staffing, training, service responsiveness, invoicing, complaint handling, and SOPs for sorting and destruction, collection and transport, calibration, and documentation. Annexure criteria cover quality manuals, record keeping, inspection and test equipment calibration, storage, environmental controls, and internal and external audits, with sign-off fields.
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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.