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1. Executive Summary: Brief overview of the audit findings, major non-conformances, and key recommendations
2. Introduction: Purpose of the audit, scope, and objectives
3. Facility/Site Description: Detailed description of the audited facility, including location, operations, and relevant environmental aspects
4. Regulatory Framework: Overview of applicable Qatar environmental laws, regulations, and standards
5. Audit Methodology: Description of audit procedures, sampling methods, and assessment criteria
6. Environmental Management System Review: Assessment of existing environmental management systems and procedures
7. Findings and Observations: Detailed presentation of audit findings, organized by environmental aspect (air, water, waste, etc.)
8. Non-conformances: List and description of identified non-conformances with regulatory requirements
9. Recommendations: Specific actions recommended to address non-conformances and improve environmental performance
10. Conclusion: Overall assessment of environmental performance and compliance status
1. Health and Safety Assessment: Include when the audit scope covers HSE aspects beyond pure environmental factors
2. Chemical Management Review: Required for facilities handling hazardous chemicals or materials
3. Noise Assessment: Include for facilities where noise pollution is a significant environmental aspect
4. Community Impact Assessment: Required for facilities near residential areas or with significant community impact
5. Carbon Footprint Analysis: Include when assessing climate change impacts or for facilities with significant greenhouse gas emissions
6. Emergency Response Evaluation: Required for high-risk facilities or those handling dangerous materials
1. Appendix A: Audit Checklist: Completed audit checklist showing all items assessed
2. Appendix B: Monitoring Data: Raw data from environmental monitoring and testing
3. Appendix C: Laboratory Analysis Reports: Certified laboratory results for environmental samples
4. Appendix D: Photographic Evidence: Photographs documenting environmental conditions and non-conformances
5. Appendix E: Regulatory Permits: Copies of relevant environmental permits and licenses
6. Appendix F: Site Maps and Plans: Facility layouts, emission points, and monitoring locations
7. Appendix G: Interview Records: Summary of key interviews conducted during the audit
8. Appendix H: Calibration Certificates: Certificates for monitoring equipment used during the audit
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