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EMS Program Performance
Internal
Biosolids EMS Audit
A systematic internal audit will be conducted annually to objectively
evaluate whether the Encina Wastewater Authority's (EWA's) Biosolids EMS
conforms to the requirements of the National Biosolids Partnership's
(NBP's) Code of Good Practice,
the EWA's Biosolids Policy,
and the EWA's Biosolids EMS Manual.
The EMS Coordinator is responsible for the completion of the annual
internal audit.
Information from the internal audit will be posted on BETS for EWA employees and made
available to Interested Parties
upon request.
Biosolids EMS Third-Party Audit Results
A qualified independent third-party auditor using a standardized
protocol to verify conformance with the requirements of the NBP Code of Good Practice, the EWA's Biosolids
Policy, and the EWA's Biosolids EMS
Manual will perform a systematic, structured audit of the EWA's
Biosolids EMS. The Biosolids EMS will be verified by an independent auditor
every five years.
Management Team EMS Review
On an annual basis, the EWA's Management Team will review the Biosolids
EMS and its performance relative to policy commitments, goals, objectives
and established performance measures to ensure its continuing suitablility,
adequacy, and effectiveness. The review will address the possible need for
changes to policy, goals and objectives, the biosolids management program,
and other EMS Elements based on internal EMS
audit results, third-party audit results, changing circumstances, and the
commitment to continual improvement.
Information from the Management Team EMS review will be
posted on BETS for EWA employees
and made available to Interested
Parties upon request.
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