4.5 Inspections

4.5.1 Monitoring and Measurement

которые могут существенно воздействовать на окружающую среду. The organization shall develop, implement and maintain a documented nuyu (s), procedure (s) regularly monitor and measure the key characteristics of operations that may significantly affect the environment. ративного контроля и соответствия целевым и плановым экологическим показателям организации. A (s) procedure (s) must include documentation of information for monitoring operating parameters used by the operator measures sion control, and compliance objectives and targets environmental performance of the organization.

The organization shall ensure the use of calibrated equipment and attorney monitoring and measurement of the ring, as well as the preservation of records, this identity.

4.5.2 Conformity Assessment

4.5.2.1 According to a commitment of compliance organization must develop, implement, and under
supports in operation procedure (s) of the periodic evaluation of compliance with applicable
legislative requirements.

The organization shall maintain records of the results of periodic assessments.

4.5.2.2 The organization should assess how it performs its other established requirements. Organization
function can optionally combine this assessment with the assessment of compliance with legal
requirements described in paragraph 4.5.2.1, or set this individual (s), procedure (s).

The organization shall maintain records of the results of periodic assessments.

4.5.3 Nonconformity, corrective and preventive actions

The organization shall develop, implement and maintain a procedure (s) for those with a valid work (s) and potential (and) non-compliance (s) and to carry out corrective and preventive actions. In this (their) procedure (s) should be determined by the requirement to:

a) identifying and correcting nonconformity (ies) and taking action (s) to mitigate their impact
interaction on the environment;

b) investigation of discrepancies (s) to determine its (their) reason (s) and appropriate
ing action to prevent their recurrence;

c) needs assessment in the action (s) to prevent nonconformity (ies) and performing
tion appropriate action to avoid an inconsistency;

d) record of the results of (an) adjustment (s) and warning (s) of action (s);

e) analysis of the effectiveness of the (s), the correction (s) and warning (s) the action
condition (s).

Actions taken must be proportionate and commensurate with the importance of the problems arose Shem impact on the environment.

The organization shall ensure that the introduction of any necessary changes in the environmental management system documentation.

4.5.4 Records Management

The organization shall establish and maintain the records necessary to demonstrate compliance with the requirements of its environmental management system requirements of this International Standard, as well as recording the results.

The organization shall develop, implement and maintain a procedure (s) identification, storage, protection, retrieval, storage and the timing of disposition of records.

Records shall be and remain legible, identifiable and traceable.

4.5.5 Internal Audit

The organization should ensure that internal audits of environmental management systems were conducted at planned intervals, to:

a) determine

1) whether the environmental management system is planned means environmental
th management, including the requirements of this standard;

2) whether to read an environmental management system is implemented and maintained in
operating condition;

b) providing information about the audit results to management.

зультатов предыдущих аудитов. Program (s) should audit (s) to plan, develop, implement and maintain organic zation in working order, given the importance for the ecology of the engaged (s) operation (s) and the re sults of previous audits.

Need to develop, implement and maintain a procedure (s) audit, covering the colliding (s):

- responsibilities and requirements for planning and conducting audits, reporting
NOSTA on the results and maintain related records;

- determination of audit criteria, scope of application, frequency and methods of implementation.