regul ec european parliament council march allow voluntari particip organis commun eco manag audit scheme ema european parliament council european union regard treati establish european commun articl thereof regard propos commiss regard opinion econom social committe consult committe region act accord procedur laid articl treati light joint text approv concili committe decemb articl treati stipul commun task promot commun sustain growth resolut februari stress import sustain growth programm quot sustain quot present commiss approv gener approach resolut februari underlin role respons organis reinforc economi protect environ commun programm quot sustain quot call broaden rang instrument field environment protect market mechan commit organis adopt pro activ approach field complianc relev regulatori requir environ commiss promot coher approach legisl instrument develop commun level field environment protect council regul eec june allow voluntari particip compani industri sector commun eco manag audit scheme demonstr effect promot improv environment perform industri experi gather implement regul eec enhanc abil commun eco manag audit scheme ema bring improv environment perform organis ema made organis environment impact provid mean manag impact improv environment perform accord principl subsidiar proportion refer articl treati effect ema contribut improv environment perform european organis achiev commun level regul limit ensur equal implement ema commun provid common rule procedur essenti requir ema whilst measur adequ perform nation level left member state organis encourag particip ema voluntari basi gain ad term regulatori control cost save public imag import small medium size enterpris particip ema particip promot facilit access inform exist support fund public institut establish promot technic assist measur inform provid member state commiss assess develop specif measur aim greater particip ema organis small medium size enterpris transpar credibl organis implement environment manag system enhanc manag system audit programm environment statement examin verifi meet relev requir regul environment statement subsequ updat valid accredit environment verifi ensur steadili improv compet environment verifi provid independ neutral accredit system retrain supervis activ order ensur credibl ema close cooper nation accredit bodi set organis encourag produc make publicli period environment statement provid public interest parti inform environment perform member state creat incent encourag organis particip ema commiss provid technic support access candid countri set structur applic ema addit gener requir environment manag system ema place special signific element legal complianc improv environment perform extern commun employe involv commiss adapt annex regul except annex recognis european intern standard environment issu relev ema establish guidelin partnership ema interest parti purpos ensur consist implement ema requir member state draft guidelin commiss account commun polici environ commun legisl intern commit relev measur implement regul adopt accord council decis ec june lai procedur exercis implement power confer commiss regul revis light experi gain period oper european institut endeavour adopt principl laid regul regul take replac regul eec repeal adopt regul articl eco manag audit scheme object commun eco manag audit scheme allow voluntari particip organis refer quot ema quot establish evalu improv environment perform organis provis relev inform public interest parti object ema promot continu improv environment perform organis establish implement environment manag system organis annex systemat object period evalu perform system annex provis inform environment perform open dialogu public interest parti activ involv employe organis initi advanc train make activ particip task refer request employe repres involv articl definit purpos regul quot environment polici quot organis aim principl action respect environ includ complianc relev regulatori requir environ commit continu improv environment perform environment polici framework set review environment object target quot continu improv environment perform quot process enhanc year year measur result environment manag system relat organis manag signific environment aspect base environment polici object target enhanc result place sphere activ simultan quot environment perform quot result organis manag environment aspect quot prevent pollut quot process practic materi product avoid reduc control pollut includ recycl treatment process control mechan effici resourc materi substitut quot environment review quot initi comprehens analysi environment issu impact perform relat activ organis annex vii quot environment aspect quot element organis activ product servic interact environ annex vi signific environment aspect environment aspect signific environment impact quot environment impact quot chang environ advers benefici wholli partial result organis activ product servic quot environment programm quot descript measur respons mean envisag achiev environment object target deadlin achiev environment object target quot environment object quot environment goal aris environment polici organis set achiev quantifi practic quot environment target quot detail perform requir quantifi practic applic organis part thereof aris environment object set met order achiev object quot environment manag system quot part manag system includ organis structur plan activ respons practic procedur process resourc develop implement achiev review maintain environment polici quot environment audit quot manag tool compris systemat document period object evalu perform organis manag system process design protect environ aim facilit manag control practic impact environ ii assess complianc environment polici includ environment object target organis annex ii quot audit cycl quot period time activ organis audit annex ii quot auditor quot individu team belong organis personnel extern organis act behalf organis top manag possess individu collect compet refer annex ii point suffici independ activ audit make object judgment quot environment statement quot inform detail annex iii point quot interest parti quot individu group includ author concern affect environment perform organis quot environment verifi quot person organis independ organis verifi obtain accredit accord condit procedur refer articl quot accredit system quot system accredit supervis environment verifi oper imparti institut organis design creat member state accredit bodi suffici resourc compet procedur perform function defin regul system quot organis quot compani corpor firm enterpris author institut part combin thereof incorpor public privat function administr entiti regist organis ema agre environment verifi compet bodi take account commiss guidanc establish accord procedur laid articl exce boundari member state smallest entiti consid site except circumst identifi commiss accord procedur laid articl entiti consid registr ema smaller site divis function quot site quot land distinct geograph locat manag control organis cover activ product servic includ infrastructur equip materi quot compet bodi quot bodi design member state nation region local accord articl perform task regul articl particip ema ema open particip organis dedic improv environment perform order organis regist ema conduct environment review activ product servic accord annex vii address issu contain annex vi light result review implement environment manag system cover requir refer annex complianc relev environment legisl organis certifi environment manag system recognis requir articl conduct formal environment review move ema implement inform identif evalu environment aspect set annex vi provid certifi environment manag system carri carri environment audit accord requir set annex ii audit design assess environment perform organis prepar accord annex iii point environment statement statement pai attent result achiev organis environment object target requir continu improv environment perform inform relev interest parti environment review manag system audit procedur environment statement examin verifi meet relev requir regul environment statement valid environment verifi ensur meet requir annex iii forward valid environment statement compet bodi member state organis seek registr locat registr make publicli order organis maintain registr ema environment manag system audit programm verifi accord requir annex point forward yearli valid updat environment statement compet bodi make publicli deviat frequenc updat perform made circumst laid commiss guidanc adopt accord procedur laid articl small organis small enterpris commiss recommend ec oper chang environment manag system articl accredit system member state establish system accredit independ environment verifi supervis activ end member state exist accredit institut compet bodi refer articl design set bodi statu member state ensur composit system guarante independ neutral execut task member state ensur system fulli oper month date entri forc regul member state ensur consult parti involv set direct accredit system accredit environment verifi supervis activ accord requir annex environment verifi accredit member state perform verif activ member state accord requir laid annex start verif activ notifi member state perform activ subject supervis accredit system member state inform commiss measur pursuant articl commun relev structur procedur accredit system commiss accord procedur laid articl promot collabor member state order avoid inconsist annex criteria condit procedur nation accredit bodi appli accredit supervis environment verifi ensur consist qualiti environment verifi forum constitut accredit bodi set accredit bodi aim provid commiss element mean fulfil oblig paragraph meet year presenc repres commiss forum develop guidanc issu field accredit compet supervis environment verifi guidanc document produc submit procedur laid articl order ensur harmonis develop function accredit bodi verif process member state forum develop procedur peer review process aim peer review ensur accredit system member state meet requir regul report peer review activ transmit commiss forward inform committe refer articl make publicli articl compet bodi month entri forc regul member state design compet bodi respons carri task provid regul articl inform commiss thereof member state ensur composit compet bodi guarante independ neutral compet bodi appli provis regul consist manner member state guidelin suspens delet registr organis compet bodi compet bodi procedur observ interest parti regist organis refus registr delet suspens organis registr compet bodi respons registr organis ema control entri mainten organis regist compet bodi member state meet year presenc repres commiss object meet ensur consist procedur relat registr organis ema includ suspens delet registr peer review process put place compet bodi purpos develop common understand practic approach registr report peer review activ transmit commiss forward inform committe refer articl make publicli articl registr organis registr organis dealt compet bodi basi case compet bodi receiv valid environment statement receiv complet form includ minimum inform set annex viii organis receiv registr fee payabl articl satisfi basi evid receiv inquiri made compet enforc author complianc organis relev environment legisl organis meet requir regul regist applic organis give registr number compet bodi inform organis manag organis appear regist compet bodi receiv supervis report accredit bodi evid activ environment verifi perform adequ ensur requir regul met applic organis registr refus suspend assur organis complianc ema obtain organis fail submit compet bodi month requir yearli valid updat environment statement complet form includ minimum inform set annex viii organis relev registr fee organis suspend delet regist depend natur scope failur compet bodi inform organis manag reason measur time compet bodi conclud basi evid receiv organis longer compli condit regul organis suspend delet regist depend natur scope failur compet bodi inform compet enforc author breach organis relev regulatori requir environment protect refus registr organis suspend regist refus registr suspens delet organis regist requir consult interest parti order provid compet bodi element evid take decis compet bodi inform organis manag reason measur process discuss compet enforc author refus suspens lift compet bodi receiv satisfactori inform organis complianc requir ema receiv satisfactori inform compet enforc author breach rectifi organis made satisfactori arrang aim ensur recur articl list regist organis environment verifi accredit bodi establish revis updat list environment verifi scope accredit member state directli nation author decid member state concern commun list month commiss compet bodi compet bodi establish maintain list regist organis member state updat list monthli basi compet bodi directli nation author decid member state concern commun list month commiss organis system inform exchang econom sector area compet network deleg local bodi regist environment verifi ema regist organis maintain commiss make publicli articl logo organis particip ema logo set annex iv current ema registr technic specif reproduct logo adopt accord procedur laid articl publish commiss ema logo organis case valid inform annex iii point circumst defin commiss guidanc adopt procedur laid articl ensur confus environment product label version logo annex iv case valid environment statement version logo annex iv case regist organis letterhead version logo annex iv case inform advertis organis particip ema version logo annex iv case advert product activ servic circumst defin commiss guidanc adopt accord articl ensur confus environment product label logo case product packag conjunct compar claim product activ servic commiss part evalu provid articl except circumst logo case adopt rule accord procedur laid articl ensur confus environment product label articl relationship european intern standard organis implement european intern standard environment issu relev ema certifi certif procedur compli standard consid meet requir regul provid standard recognis commiss act accord procedur laid articl accredit requir certif bodi recognis commiss act accord procedur laid articl refer recognis standard includ relev section ema appli recognis accredit requir publish offici journal european commun enabl organis refer paragraph regist ema organis concern demonstr environment verifi complianc requir cover recognis standard articl relationship environment legisl commun ema prejudic commun law nation law technic standard govern commun law duti organis law standard environment control member state registr ema accord regul account implement enforc environment legisl order avoid unnecessari duplic effort organis compet enforc author member state inform commiss measur regard commiss transmit inform receiv member state european parliament council yearli basi articl promot organis particip small medium size enterpris member state promot organis particip ema ensur particip small medium size enterpris sme facilit access inform support fund public institut public procur prejudic commun rule govern public procur establish promot technic assist measur conjunct initi profession local point contact local author chamber commerc trade craft associ ensur reason registr fee encourag higher particip order promot particip sme includ concentr defin geograph area local author particip industri associ chamber commerc interest parti provid assist identif signific environment impact sme defin environment programm set object target ema manag system addit programm design encourag particip sme step step approach eventu lead ema registr develop region nation level system oper object avoid unnecessari administr burden particip small organis order encourag organis particip ema commiss institut commun public author nation level prejudic commun law registr ema account set criteria procur polici member state inform commiss measur articl commiss transmit inform receiv member state european parliament council yearli basi articl inform member state measur ensur organis inform content regul public inform object princip compon ema member state cooper industri associ consum organis environment organis trade union local institut profession public local journal promot campaign function mean promot gener awar ema member state inform commiss measur articl commiss respons promot ema commun level examin consult member committe refer articl possibl dissemin practic wai mean articl infring member state legal administr measur case complianc provis regul commun measur commiss articl committe commiss assist committe refer made paragraph articl decis ec appli regard provis articl thereof period refer articl decis ec set month committe adopt rule procedur articl revis commiss review ema light experi gain oper intern develop year entri forc regul propos european parliament council amend annex regul except annex adapt commiss act accord procedur laid articl light experi gain oper ema respons identifi guidanc ema requir commiss evalu cooper member state year entri forc regul recognit interpret public interest parti ema logo assess revis logo requir articl cost fee system fee accord arrang establish member state set administr cost incur connect registr procedur organis accredit supervis environment verifi relat cost ema member state inform commiss measur articl articl repeal regul eec regul eec repeal date entri forc regul subject paragraph articl nation accredit system compet bodi set pursuant regul eec remain forc member state modifi procedur accredit system compet bodi provis regul member state ensur system fulli oper month date entri forc regul environment verifi accredit accord regul eec continu perform activ accord requir establish regul site regist accord regul eec remain ema regist requir regul check time verif site verif carri sooner month entri forc regul date verif extend month agreement environment verifi compet bodi paragraph appli environment verifi accredit site regist accord articl regul eec provid respons accredit bodi compet bodi agre environment verifi regist site compli requir regul eec notifi commiss articl entri forc regul enter forc dai public offici journal european commun regul bind entireti directli applic member state brussel march european parliament presid fontain council presid lindh oj oj oj opinion european parliament april oj confirm oj council common posit februari oj decis european parliament juli publish offici journal decis european parliament februari decis council februari resolut council repres govern member state meet council februari commun programm polici action relat environ sustain develop oj oj oj oj annex environment manag system requir environment manag system implement requir section en iso environment manag system requir gener requir organis establish maintain environment manag system requir annex environment polici top manag defin organis environment polici ensur natur scale environment impact activ product servic includ commit continu improv prevent pollut includ commit compli relev environment legisl regul requir organis subscrib framework set review environment object target document implement maintain commun employe public plan environment aspect organis establish maintain procedur identifi environment aspect activ product servic control expect influenc order determin signific impact environ organis ensur aspect relat signific impact consid set environment object organis inform date legal requir organis establish maintain procedur identifi access legal requir organis subscrib applic environment aspect activ product servic object target organis establish maintain document environment object target relev function level organis establish review object organis legal requir signific environment aspect technolog option financi oper busi requir view interest parti object target consist environment polici includ commit prevent pollut environment manag programm organis establish maintain programm achiev object target includ design respons achiev object target relev function level organis mean timefram achiev project relat develop modifi activ product servic programm amend relev ensur environment manag appli project implement oper structur respons role respons author defin document commun order facilit effect environment manag manag provid resourc essenti implement control environment manag system resourc includ human resourc specialis skill technolog financi resourc organis top manag appoint specif manag repres irrespect respons defin role respons author ensur environment manag system requir establish implement maintain accord intern standard report perform environment manag system top manag review basi improv environment manag system train awar compet organis identifi train requir personnel work creat signific impact environ receiv train establish maintain procedur make employe member relev function level awar import conform environment polici procedur requir environment manag system signific environment impact actual potenti work activ environment benefit improv person perform role respons achiev conform environment polici procedur requir environment manag system includ emerg prepared respons requir potenti consequ departur oper procedur personnel perform task signific environment impact compet basi educ train experi commun regard environment aspect environment manag system organis establish maintain procedur intern commun level function organis receiv document respond relev commun extern interest parti organis process extern commun signific environment aspect record decis environment manag system document organis establish maintain inform paper electron form describ core element manag system interact provid direct relat document document control organis establish maintain procedur control document requir intern standard ensur locat period review revis approv adequaci authoris personnel current version relev document locat oper essenti effect function environment manag system perform obsolet document promptli remov point issu point assur unintend obsolet document retain legal knowledg preserv purpos suitabl identifi document legibl date date revis readili identifi maintain orderli manner retain period procedur respons establish maintain creation modif type document oper control organis identifi oper activ identifi signific environment aspect line polici object target organis plan activ includ mainten order ensur carri condit establish maintain document procedur cover situat absenc lead deviat environment polici object target stipul oper criteria procedur establish maintain procedur relat identifi signific environment aspect good servic organis commun relev procedur requir supplier contractor emerg prepared respons organis establish maintain procedur identifi potenti respond accid emerg situat prevent mitig environment impact organis review revis emerg prepared respons procedur occurr accid emerg situat organis period test procedur practic check correct action monitor measur organis establish maintain document procedur monitor measur regular basi kei characterist oper activ signific impact environ includ record inform track perform relev oper control conform organis environment object target monitor equip calibr maintain record process retain organis procedur organis establish maintain document procedur period evalu complianc relev environment legisl regul nonconform correct prevent action organis establish maintain procedur defin respons author handl investig nonconform take action mitig impact caus initi complet correct prevent action correct prevent action elimin actual potenti nonconform magnitud problem commensur environment impact encount organis implement record document procedur result correct prevent action record organis establish maintain procedur identif mainten disposit environment record record includ train record result audit review environment record legibl identifi traceabl activ product servic involv environment record store maintain readili retriev protect damag deterior loss retent time establish record record maintain system organis demonstr conform requir intern standard environment manag system audit organis establish maintain programm procedur period environment manag system audit carri order determin environment manag system conform plan arrang environment manag includ requir intern standard properli implement maintain provid inform result audit manag organis audit programm includ schedul base environment import activ concern result previou audit order comprehens audit procedur cover audit scope frequenc methodolog respons requir conduct audit report result manag review organis top manag interv determin review environment manag system ensur continu suitabl adequaci effect manag review process ensur inform collect manag carri evalu review document manag review address polici object element environment manag system light environment manag system audit result chang circumst commit continu improv list nation standard bodi gt tabl gt issu address organis implement ema legal complianc organis demonstr identifi implic organis relev environment legisl provid legal complianc environment legisl procedur place enabl organis meet requir ongo basi perform organis demonstr manag system audit procedur address actual environment perform organis respect aspect identifi annex vi perform organis object target evalu part manag review process organis commit continu improv environment perform organis base action local region nation environment programm mean achiev object target environment object organis compris site site ema appli compli requir ema includ continu improv environment perform defin articl extern commun relat organis demonstr open dialogu public interest parti includ local commun custom regard environment impact activ product servic order identifi public interest parti concern employe involv addit requir annex section employe involv process aim continu improv organis environment perform form particip suggest book system project base group work environment committe purpos organis note commiss guidanc practic field request employe repres involv text nation standard reproduc annex made permiss cen full text nation standard purchas nation standard bodi list annex annex ii requir intern environment audit gener requir intern audit ensur activ carri organis conduct accord establish procedur audit identifi problem establish procedur opportun improv procedur scope audit carri organis vari audit simpl procedur audit complex activ period time activ organis subject audit period time complet audit activ audit cycl small complex organis audit activ time organis audit cycl interv audit intern audit carri person suffici independ activ audit ensur imparti view carri employe organis extern parti employe organis employe part organis consult object organis environment audit programm defin write object audit audit cycl includ audit frequenc activ object includ assess manag system place determin conform organis polici programm includ complianc relev environment regulatori requir scope scope individu audit stage audit cycl defin explicitli subject area cover activ audit environment criteria consid period cover audit environment audit includ assess factual data evalu perform organis resourc environment audit perform person group person knowledg sector field audit includ knowledg experi relev environment manag technic regulatori issu suffici train profici specif skill audit achiev state object resourc time alloc audit commensur scope object audit top organis manag support audit auditor suffici independ activ audit make object imparti judgment plan prepar audit audit plan prepar object ensur resourc alloc ensur individu involv audit process includ auditor manag staff understand role respons prepar includ familiaris activ organis environment manag system establish review find conclus previou audit audit activ audit activ includ discuss personnel inspect oper condit equip review record written procedur relev document object evalu environment perform activ audit determin meet applic standard regul object target set system place manag environment respons effect inter alia spot check complianc criteria determin effect entir manag system step includ audit process understand manag system assess strength weak manag system gather relev evid evalu audit find prepar audit conclus report audit find conclus report audit find conclus written audit report form content prepar auditor ensur full formal submiss find conclus audit end audit audit cycl find conclus audit formal commun top organis manag fundament object written audit report document scope audit provid manag inform state complianc organis environment polici environment progress organis provid manag inform effect reliabl arrang monitor environment impact organis demonstr correct action audit follow audit process culmin prepar implement plan correct action mechan place oper ensur audit result audit frequenc audit audit cycl complet interv longer year frequenc activ audit vari depend natur scale complex activ signific environment impact import urgenc problem detect previou audit histori environment problem complex activ signific environment impact audit frequent organis defin audit programm audit frequenc take account commiss guidanc adopt accord procedur laid articl annex iii environment statement introduct aim environment statement provid environment inform public interest parti environment impact perform continu improv environment perform organis vehicl address concern interest parti identifi result annex section consid signific organis annex vi point environment inform present clear coher manner print form mean obtain inform registr year organis requir make inform detail point consolid print version commiss adopt guidanc environment statement accord procedur laid articl environment statement registr organis produc environment inform take account criteria point refer environment statement valid environment verifi inform submit compet bodi valid made publicli environment statement tool commun dialogu public interest parti environment perform organis inform public interest parti write design environment statement minimum requir inform clear unambigu descript organis regist ema summari activ product servic relationship parent organis environment polici descript environment manag system organis descript signific direct indirect environment aspect result signific environment impact organis explan natur impact relat aspect annex vi descript environment object target relat signific environment aspect impact summari data perform organis environment object target respect signific environment impact summari includ figur pollut emiss wast gener consumpt raw materi energi water nois aspect annex vi data year year comparison assess develop environment perform organis factor environment perform includ perform legal provis respect signific environment impact accredit number environment verifi date valid criteria environment perform report raw data gener environment manag system number wai show environment perform organis purpos organis relev exist environment perform indic make indic chosen give accur apprais organis perform understand unambigu year year comparison assess develop environment perform organis comparison sector nation region benchmark comparison regulatori requir mainten publicli inform organis updat inform detail point valid environment verifi yearli basi deviat frequenc updat perform made circumst laid commiss guidanc adopt accord procedur laid articl valid submit compet bodi made publicli public inform organis address audienc interest parti inform gener environment manag system select inform environment statement environment inform publish organis bear ema logo provid valid environment verifi accur decept substanti verifi relev context set repres environment perform organis result misinterpret signific relat environment impact make refer organis latest environment statement drawn public avail inform gener point form environment statement organis updat inform point public interest parti environment statement made access public end organis encourag method electron public librari organis demonstr environment verifi interest organis environment perform easili freeli access inform requir point point local account organis regist ema produc corpor environment statement cover number geograph locat intent ema ensur local account organis ensur signific environment impact site identifi report corpor statement annex iv logo gt tabl gt gt tabl gt version logo bear registr number organis logo colour panton green panton yellow panton blue black white white black annex accredit supervis function environment verifi gener accredit environment verifi base gener principl compet set annex accredit bodi choos accredit individu organis environment verifi procedur requir detail criteria accredit environment verifi defin pursuant articl nation accredit system accord principl conform principl ensur peer review process establish articl requir accredit environment verifi compet constitut minimum requir environment verifi individu organis compli knowledg understand regul gener function environment manag system relev standard guidanc issu commiss articl regul knowledg understand legisl regulatori administr requir relev activ subject verif knowledg understand environment issu includ environment dimens sustain develop knowledg understand technic aspect relev environment issu activ subject verif understand gener function activ subject verif order assess appropri manag system knowledg understand environment audit requir methodolog knowledg inform audit environment statement evid verifi knowledg relev experi technic capac abovement field provid accredit bodi candid verifi appli accredit addit environment verifi independ organis auditor consult imparti object perform activ individu environment verifi verif organis ensur organis staff free commerci financi pressur influenc judgment endang trust independ judgment integr relat activ compli rule applic respect environment verifi document methodolog procedur includ qualiti control mechan confidenti provis verif requir regul case environment verifi organis environment verifi make request organis chart detail structur respons organis statement legal statu ownership fund sourc scope accredit scope accredit environment verifi defin classif econom activ nace code establish council regul eec scope accredit limit compet environment verifi scope accredit account size complex activ assur supervis addit requir accredit individu environment verifi perform verif individu environment verifi perform verif addit compli requir point compet perform verif accredit field limit scope accredit depend person compet complianc requir ensur assess carri prior accredit supervisori role accredit bodi supervis environment verifi supervis environment verifi carri accredit bodi grant accredit environment verifi immedi inform accredit bodi bear accredit scope provis made regular interv exceed month ensur environment verifi continu compli accredit requir monitor qualiti verif undertaken supervis consist offic audit wit organis questionnair review environment statement valid environment verifi review verif report proportion activ undertaken environment verifi decis accredit bodi termin suspend accredit curtail scope accredit environment verifi possibl hear supervis environment verifi perform verif activ member state accredit grant environment verifi accredit member state perform verif activ member state provid accredit bodi member state week advanc notif accredit detail compet team composit verif occur address contact detail organis measur deal legal languag knowledg accredit bodi request clarif legal languag knowledg detail notif commun verif accredit bodi requir condit prejudic environment verifi provid servic member state accredit grant discriminatori fee notif charg accredit bodi notif procedur delai arriv environment verifi difficulti supervis environment verifi date commun adequ justifi cost supervis aris accredit bodi allow charg fee supervis accredit bodi satisfi qualiti work environment verifi supervis report transmit environment verifi concern accredit bodi grant accredit compet bodi organis verifi locat case disput forum accredit bodi organis refus accredit bodi supervis environment verifi wit assess verif process function environment verifi function environment verifi check prejudic enforc power member state respect regulatori requir complianc requir regul initi environment review environment manag system environment audit result environment statement reliabl credibl correct data inform environment statement annex iii point point environment inform valid annex iii point environment verifi investig sound profession manner technic valid initi environment review audit procedur carri organis unnecessarili duplic procedur inter alia environment verifi spot check determin result intern audit reliabl time verif environment verifi check requir met organis fulli oper environment manag system accord annex fulli plan audit programm begun accord annex ii area signific environment impact cover complet manag review prepar environment statement accord annex iii point legal complianc environment verifi ensur organis procedur place control aspect oper subject relev commun nation law procedur capabl deliv complianc check audit provid evid capabl procedur place deliv legal complianc environment verifi valid environment statement verif process observ spot check organis legal complianc organis definit verifi environment manag system valid environment statement environment verifi ensur compon organis unambigu defin correspond real divis activ content statement cover part organis ema appli condit environment verifi perform activ environment verifi oper scope accredit basi written agreement organis defin scope work enabl environment verifi oper independ profession manner commit organis provid cooper verif involv examin document visit organis includ interview personnel prepar report organis manag organis solut issu rais report document examin advanc visit includ basic inform organis activ environment polici programm descript environment manag system oper organis detail environment review audit carri report review audit correct action draft environment statement environment verifi prepar report organis manag report issu relev work carri environment verifi start point organis implement environment manag system gener case nonconform provis regul technic defect environment review audit method environment manag system relev process point disagr draft environment statement detail amend addit made environment statement comparison previou statement perform assess organis verif frequenc consult organis environment verifi design programm ensur element requir registr ema verifi period exceed month addit environment verifi interv exceed month valid updat inform environment statement deviat frequenc updat perform made circumst laid commiss guidanc adopt accord procedur laid articl oj regul amend regul eec oj annex vi environment aspect gener organis environment aspect activ product servic decid basi criteria take account commun legisl environment aspect signific impact basi set environment object target criteria publicli organis direct indirect environment aspect activ product servic direct environment aspect cover activ organis manag control includ limit emiss air releas water avoid recycl reus transport dispos solid wast hazard wast contamin land natur resourc raw materi includ energi local issu nois vibrat odour dust visual appear transport issu good servic employe risk environment accid impact aris aris consequ incid accid potenti emerg situat effect biodivers indirect environment aspect result activ product servic organis signific environment aspect full manag control includ limit product relat issu design develop packag transport wast recoveri dispos capit invest grant loan insur servic market choic composit servic transport cater trade administr plan decis product rang composit environment perform practic contractor subcontractor supplier organis demonstr signific environment aspect procur procedur identifi signific impact aspect address manag system organis endeavour ensur supplier act organis behalf compli organis environment polici remit activ carri contract case indirect environment aspect organis influenc aspect measur reduc impact signific respons organis defin criteria assess signific environment aspect activ product servic determin signific environment impact criteria develop organis comprehens capabl independ check reproduc made publicli consider establish criteria assess signific organis environment aspect includ limit inform condit environ identifi activ product servic organis environment impact organis exist data materi energi input discharg wast emiss term risk view interest parti environment activ organis regul procur activ design develop manufactur distribut servic recycl dispos organis product activ organis signific environment cost environment benefit assess signific environment impact organis activ organis normal oper condit start shutdown condit forese emerg condit account past present plan activ annex vii environment review gener organis suppli inform need identifi assess signific environment aspect annex vi establish current posit regard environ mean review aim environment aspect organis basi establish environment manag system requir review cover kei area legisl regulatori requir organis subscrib identif environment aspect signific environment impact accord annex vi qualifi quantifi compil regist identifi signific descript criteria assess signific environment impact accord annex vi point examin exist environment manag practic procedur evalu feedback investig previou incid annex viii registr inform minimum requir organis address organis contact person nace code activ number employe environment verifi accredit number scope accredit date environment statement contact detail compet enforc author author organis signatur repres organis