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International Audit Protocols - Netherlands

Item Id: IPNLDO
 
The Netherlands Audit Protocols for environmental, health and safety (EH&S) are organized around eighteen topics, with a separate module devoted to each. Record-keeping is included within each module. 

Each Netherlands audit protocol module begins with a summary description of the various regulations covered and is followed by the body of the protocol itself, which contains a series of questions relating to the applicable legislation. Important clarifying information is often furnished either as a "Note" to a particular question or in an accompanying table or appendix. 
A unique feature, Audit Quick Check (AQC), allows for recording of audit findings and five different sort options to facilitate reporting. 

These Netherlands audit protocols have been prepared to reflect the principal EH&S legislation that applies to facilities located in the European portion of the Netherlands. 
The Netherlands Antilles and Aruba are part of the country. However, this protocol is not applicable to activities taking place on that group of Caribbean islands.
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Topics

The specific topics covered are as follows:

Section 1.0 Introduction
Section 2.0 General Environmental
Section 3.0 Air Emissions
Section 4.0 Solid and Hazardous Waste
Section 5.0 Water Resources
Section 6.0 Above and Below Ground Tank Management
Section 7.0 Community Noise
Section 8.0 PCBs
Section 9.0 Asbestos
Section 10.0 General Health and Safety
Section 11.0 Equipment, Machine and Electrical Safety
Section 12.0 Material Handling and General In-Plant Safety
Section 13.0 Fire Safety
Section 14.0 Transport of Dangerous Goods
Section 15.0 Industrial Hygiene
Section 16.0 Chemical Management
Section 17.0 Construction Work Site Safety
Section 18.0 EH&S Training Section

Regulatory Bodies

  • Minister for Housing, Spatial Planning and Environment (VROM)
  • Environmental Inspectorate
  • Ministry of Social Affairs and Employment

Major EH&S Legislation

  • Environmental Management Act (EMA)
  • Environmental Protection Establishments and Licenses Decree
  • Occupational Conditions Act, 1988

The extensive listing of the Dutch legislation, including the specific and comprehensive itemization of individual amendments of each, are listed in Appendix 1of the Introduction to this audit protocol.

Other Formats

International Audit Protocols - Netherlands is also available as a CD.

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