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.
Compliance will be evaluated by any or a combination of the following activities:
- Routine field inspections conducted by company personnel
- Inspections and assessments carried out by independent contractors
- Internal and external audits
- Government agency site inspections
- Day to day monitoring by supervisory staff
The results of the evaluation of compliance will be reported in the Internal EMS Audit Report