ANNEX

PART 10 Checking, internal audit and corrective action

Assessment of corresponding ELH requirements
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1. Check of key characteristics of operations and assess conformity of the EMS with the organisation's policy and programme through an internal audit
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2. Correction of non-conformities
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3. Report to the management on the conclusion and findings of the audit
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Decision revoked (31.12.2020) by The Environment (Amendment etc.) (EU Exit) Regulations 2019 (S.I. 2019/458), reg. 1(1), Sch. para. 53; 2020 c. 1, Sch. 5 para. 1(1)