ENVIRONMENT

SAFETY, HEALTH, ENVIRONMENTAL AND QUALITY MANAGEMENT SYSTEM INTERNAL AUDITS

SHEQ Audits shall be conducted as per the internal audit procedure and applicable protocol. The results of these audits shall be reported to senior management for corrective and preventive action.

Findings shall be closed out as discussed and as per the agreed target dates.

The internal audits shall specifically review the conformity to the management plans (MP’s) and the implementation and maintenance thereof.

Priorities shall be based on the environmental importance of the activity concerned and the result of the process audits.

Routine audits are to be undertaken by individual operations.

Where inspections and monitoring highlights problems an internal audit shall be initiated and a report produced.

MANAGEMENT REVIEW

Management reviews shall be conducted on an annual basis to ensure continuing effectiveness, suitability, and adequacy and to ensure continual improvement of the SHEQ management system