10.0
Monitoring and Measurement and Evaluation of Compliance
Compliance will be evaluated
by any or a combination of the following activities:
- Routine field inspections conducted by company
personnel
- Day to day monitoring by supervisory staff
- Inspections and assessments carried out by
independent contractors
- Internal and external audits
- Regulatory agency inspections and feedback
The Company will carry out
each year, during the internal EMS Audit, an
evaluation of the Company’s compliance with legal, regulatory and other
requirements to which the Company subscribes
The results of the
evaluation of compliance will be reported in a dedicated section of the
Internal EMS Audit Report.