Template Information
This smeta 4-pillar checklist is built according to the smeta 4-pillar audit for extended environment and business ethics assessments. use this checklist to evaluate the compliance of your environmental management system, including energy usage, water usage and discharge, waste, and emissions to air, and business ethics management system, covering bribery or corrupt business practice, conflict of interests, and reporting and internal controls or monitoring.
Category: general
Template Questions
- ENVIRONMENTAL MANAGEMENT SYSTEM
- ENERGY USAGE
- WATER USAGE
- WATER DISCHARGE
- WASTE
- EMISSIONS TO AIR
- BUSINESS ETHICS MANAGEMENT SYSTEM
- BRIBERY/CORRUPT BUSINESS PRACTICE
- CONFLICT OF INTERESTS
- REPORTING AND INTERNAL CONTROLS/MONITORING
- Additional Observations
- Auditor's Name & Signature