|
MATRICE D'AUDIT - EXEMPLE
|
|
|
|
Annexe B du document: METHODE DE CERTIFICATION ENVIRONNEMENTALE
Responsabilités par département
| 1. Management | 2. Achat | 3. Coordinateur environnemental |
| 4. Production | 5. Manutention | 6. Ventes |
| 7. Maintenance | 8. Développement | 9. Service après vente |
|
Activités
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
|
Politique environnementale
|
R2C2
|
R2C3
|
R2C4
|
R2C5
|
R2C6
|
R2C7
|
R2C8
|
R2C9
|
R2C10
|
|
R3C1
|
R3C2
|
R3C3
|
R3C4
|
R3C5
|
R3C6
|
R3C7
|
R3C8
|
R3C9
|
R3C10
|
|
R4C1
|
R4C2
|
R4C3
|
R4C4
|
R4C5
|
R4C6
|
R4C7
|
R4C8
|
R4C9
|
R4C10
|
|
R5C1
|
R5C2
|
R5C3
|
R5C4
|
R5C5
|
R5C6
|
R5C7
|
R5C8
|
R5C9
|
R5C10
|
|
R6C1
|
R6C2
|
R6C3
|
R6C4
|
R6C5
|
R6C6
|
R6C7
|
R6C8
|
R6C9
|
R6C10
|
|
R7C1
|
R7C2
|
R7C3
|
R7C4
|
R7C5
|
R7C6
|
R7C7
|
R7C8
|
R7C9
|
R7C10
|
|
R8C1
|
R8C2
|
R8C3
|
R8C4
|
R8C5
|
R8C6
|
R8C7
|
R8C8
|
R8C9
|
R8C10
|
|
R9C1
|
R9C2
|
R9C3
|
R9C4
|
R9C5
|
R9C6
|
R9C7
|
R9C8
|
R9C9
|
R9C10
|
|
R10C1
|
R10C2
|
R10C3
|
R10C4
|
R10C5
|
R10C6
|
R10C7
|
R10C8
|
R10C9
|
R10C10
|
|
R11C1
|
R11C2
|
R11C3
|
R11C4
|
R11C5
|
R11C6
|
R11C7
|
R11C8
|
R11C9
|
R11C10
|
|
R12C1
|
R12C2
|
R12C3
|
R12C4
|
R12C5
|
R12C6
|
R12C7
|
R12C8
|
R12C9
|
R12C10
|
|
R13C1
|
R13C2
|
R13C3
|
R13C4
|
R13C5
|
R13C6
|
R13C7
|
R13C8
|
R13C9
|
R13C10
|
|
R14C1
|
R14C2
|
R14C3
|
R14C4
|
R14C5
|
R14C6
|
R14C7
|
R14C8
|
R14C9
|
R14C10
|
|
R15C1
|
R15C2
|
R15C3
|
R15C4
|
R15C5
|
R15C6
|
R15C7
|
R15C8
|
R15C9
|
R15C10
|
|
R16C1
|
R16C2
|
R16C3
|
R16C4
|
R16C5
|
R16C6
|
R16C7
|
R16C8
|
R16C9
|
R16C10
|
|
R17C1
|
R17C2
|
R17C3
|
R17C4
|
R17C5
|
R17C6
|
R17C7
|
R17C8
|
R17C9
|
R17C10
|
|
R18C1
|
R18C2
|
R18C3
|
R18C4
|
R18C5
|
R18C6
|
R18C7
|
R18C8
|
R18C9
|
R18C10
|
|
R19C1
|
R19C2
|
R19C3
|
R19C4
|
R19C5
|
R19C6
|
R19C7
|
R19C8
|
R19C9
|
R19C10
|
|
R20C1
|
R20C2
|
R20C3
|
R20C4
|
R20C5
|
R20C6
|
R20C7
|
R20C8
|
R20C9
|
R20C10
|
|
R21C1
|
R21C2
|
R21C3
|
R21C4
|
R21C5
|
R21C6
|
R21C7
|
R21C8
|
R21C9
|
R21C10
|
|
R22C1
|
R22C2
|
R22C3
|
R22C4
|
R22C5
|
R22C6
|
R22C7
|
R22C8
|
R22C9
|
R22C10
|
|
R23C1
|
R23C2
|
R23C3
|
R23C4
|
R23C5
|
R23C6
|
R23C7
|
R23C8
|
R23C9
|
R23C10
|
|
R24C1
|
R24C2
|
R24C3
|
R24C4
|
R24C5
|
R24C6
|
R24C7
|
R24C8
|
R24C9
|
R24C10
|
|
R25C1
|
R25C2
|
R25C3
|
R25C4
|
R25C5
|
R25C6
|
R25C7
|
R25C8
|
R25C9
|
R25C10
|
|
R26C1
|
R26C2
|
R26C3
|
R26C4
|
R26C5
|
R26C6
|
R26C7
|
R26C8
|
R26C9
|
R26C10
|
|
R27C1
|
R27C2
|
R27C3
|
R27C4
|
R27C5
|
R27C6
|
R27C7
|
R27C8
|
R27C9
|
R27C10
|
|
© 2000, CEBEC s.c.r.l.. All material on this
web-site may be reproduced and used provided explicit reference is made to
CEBEC as the information source.
If in doubt, please contact CEBEC.
|
|
