Webinars Compliance Challenges in "Low Risk" Environments | Page 49

Compliance & Management System Audits – Tiered Approach

- 3rd Party Compliance Audits

- Business Level Audits
(Frequencies based on site size, risk and complexity)

- Landlord maintenance verifications where applicable (since 2011)
- Enhesa Audit Protocols (office version since 2010)
(some countries/sites, based on risks/level of GE responsibilities)

- EHS-Coordinator inspections and online self-assessments
- Regional EHS managers or Ops Managers annual visits

Enhesa 2013

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