Environmental Audit Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical Environmental Audit Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Environmental Audit related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Environmental Audit specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the Environmental Audit Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.


Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…


• Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation


Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 997 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Environmental Audit improvements can be made.

Examples; 10 of the 997 standard requirements:


1. Does your organization conduct periodic audits of environmental practices at its operating facilities in order to assess conformance with regulatory and other requirements?
   
   

2. Does your organization maintain an environmental information system, based on requirements by regulators or your organizations own evaluation of environmental risks?
   
   

3. Does your organizations operating structure include assigning responsibility, including segregation of duties, to specified individuals for environmental control?
   
   

4. Does your organization have control procedures to deal with complaints about environmental matters, including health problems, from employees or third parties?
   
   

5. Has responsibility for waste management planning and compliance with environmental legislation been communicated to all staff and identified subcontractors?
   
   

6. Has responsibility for waste management on site and compliance with environmental legislation been assigned to a named individual regularly onsite?
   
   

7. Has your organization identified the minimum quality, safety and environmental controls applicable and required to be held by its supply chain?
   
   

8. Does your facility receive periodic audits of environmental practices in order to assess conformance with regulatory and other requirements?
   
   

9. Are the output and outcome objectives still relevant in terms of broader policy objectives, economic conditions, and environmental factors?
   
   

10. Are all of your suppliers asked to adhere to a code of conduct ensuring that the production processes meet certain sustainability criteria?
    
    


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:


• The workbook is the latest in-depth complete edition of the Environmental Audit book in PDF containing 997 requirements, which criteria correspond to the criteria in...


Your Environmental Audit self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:


• The Self-Assessment Excel Dashboard; with the Environmental Audit Self-Assessment and Scorecard you will develop a clear picture of which Environmental Audit areas need attention, which requirements you should focus on and who will be responsible for them:
  
  


• Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix

• Gives you a professional Dashboard to guide and perform a thorough Environmental Audit Self-Assessment

• Is secure: Ensures offline data protection of your Self-Assessment results

• Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:



STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Environmental Audit projects with the 62 implementation resources:


• 62 step-by-step Environmental Audit Project Management Form Templates covering over 1500 Environmental Audit project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Assumption and Constraint Log: Are requirements management tracking tools and procedures in place?
   
   

2. Responsibility Assignment Matrix: What cost control tool do many experts say is crucial to Environmental Audit project management?
   
   

3. Network Diagram: Exercise: what is the probability that the Environmental Audit project duration will exceed xx weeks?
   
   

4. WBS Dictionary: Are meaningful indicators identified for use in measuring the status of cost and schedule performance?
   
   

5. Stakeholder Management Plan: Are software metrics formally captured, analyzed and used as a basis for other Environmental Audit project estimates?
   
   

6. Cost Management Plan: Are issues raised, assessed, actioned, and resolved in a timely and efficient manner?
   
   

7. Network Diagram: What activity must be completed immediately before this activity can start?
   
   

8. Risk Audit: Has risk management been considered when planning an event?
   
   

9. WBS Dictionary: Does the contractors system include procedures for measuring performance of the lowest level organization responsible for the control account?
   
   

10. Project Charter: Environmental Audit project objective statement: what must the Environmental Audit project do?


 
Step-by-step and complete Environmental Audit Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 Environmental Audit project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 Environmental Audit project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 Environmental Audit project Scope Statement

• 2.7 Assumption and Constraint Log

• 2.8 Work Breakdown Structure

• 2.9 WBS Dictionary

• 2.10 Schedule Management Plan

• 2.11 Activity List

• 2.12 Activity Attributes

• 2.13 Milestone List

• 2.14 Network Diagram

• 2.15 Activity Resource Requirements

• 2.16 Resource Breakdown Structure

• 2.17 Activity Duration Estimates

• 2.18 Duration Estimating Worksheet

• 2.19 Environmental Audit project Schedule

• 2.20 Cost Management Plan

• 2.21 Activity Cost Estimates

• 2.22 Cost Estimating Worksheet

• 2.23 Cost Baseline

• 2.24 Quality Management Plan

• 2.25 Quality Metrics

• 2.26 Process Improvement Plan

• 2.27 Responsibility Assignment Matrix

• 2.28 Roles and Responsibilities

• 2.29 Human Resource Management Plan

• 2.30 Communications Management Plan

• 2.31 Risk Management Plan

• 2.32 Risk Register

• 2.33 Probability and Impact Assessment

• 2.34 Probability and Impact Matrix

• 2.35 Risk Data Sheet

• 2.36 Procurement Management Plan

• 2.37 Source Selection Criteria

• 2.38 Stakeholder Management Plan

• 2.39 Change Management Plan


3.0 Executing Process Group:


• 3.1 Team Member Status Report

• 3.2 Change Request

• 3.3 Change Log

• 3.4 Decision Log

• 3.5 Quality Audit

• 3.6 Team Directory

• 3.7 Team Operating Agreement

• 3.8 Team Performance Assessment

• 3.9 Team Member Performance Assessment

• 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:


• 4.1 Environmental Audit project Performance Report

• 4.2 Variance Analysis

• 4.3 Earned Value Status

• 4.4 Risk Audit

• 4.5 Contractor Status Report

• 4.6 Formal Acceptance


5.0 Closing Process Group:


• 5.1 Procurement Audit

• 5.2 Contract Close-Out

• 5.3 Environmental Audit project or Phase Close-Out

• 5.4 Lessons Learned


Results

With this Three Step process you will have all the tools you need for any Environmental Audit project with this in-depth Environmental Audit Toolkit.

In using the Toolkit you will be better able to:


• Diagnose Environmental Audit projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices

• Implement evidence-based best practice strategies aligned with overall goals

• Integrate recent advances in Environmental Audit and put process design strategies into practice according to best practice guidelines


Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Environmental Audit investments work better.

This Environmental Audit All-Inclusive Toolkit enables You to be that person.

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.