You’re the Auditor – Fall 2009
You are performing an audit at a manufacturing facility that has been registered to ISO 14001 for over 4 years. While touring the facility grounds you observe several industrial sized chillers that appear to be out of commission. When interviewed the environmental manager indicates that these contain CFC and were decommissioned about six months ago and are in the process of being sold to another organizations. You are unable to find any information in the EMS regarding the legal status of these units or evidence of records of CFC removal.
What clause of the standard applies?
What’s the problem?
How would you write the non-conformance?
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