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Elements and Performance Criteria

  1. Identify scope of audit
  2. Identify sustainability related activities to be audited
  3. Identify and confirm own role in audit
  4. Identify and confirm own timelines and reporting processes
  5. Identify work areas, processes and equipment covered by own audit responsibility
  6. Identify material changes or other relevant changes that occur in the work area
  7. Identify key items of equipment and their purpose and relevance to the audit
  8. Identify measurable outputs of work area and the extent that they are relevant to the audit
  9. Undertake measurement tasks
  10. Measure specified inputs to process or work area
  11. Measure specified outputs for process or work area
  12. Calculate difference between input and output
  13. Calculate measurable sources of waste for process or work area
  14. Determine difference between measurable and theoretical waste for process or work area
  15. Compare results to external targets
  16. Communicate results to audit team
  17. Assist in developing strategies for reducing the use of specified input
  18. Calculate current minimum input use by unit of product
  19. Develop strategies to reduce input use for processes
  20. Develop strategies to minimise waste for processes
  21. Identify strategies that may have regulatory implications
  22. Prepare recommendations for consideration by audit team and stakeholders
  23. Rank strategies by cost benefit ratio