14.4.作業規範14.4.1.內部稽核頻率：於該年度外部稽核之前，稽

14.4.作業規範14.4.1.內部稽核頻率：於該年度外部稽核之前，稽核頻率至少每年執行乙次。14.4.2.稽核員：應受過環安衛管理系統稽核相關訓練之人員擔任，訓練記錄保存於ESH。14.4.3.內部稽核期程/計畫：在內部稽核施行前一週，由ESH擬定內部稽核期程/計畫告知稽核員與受稽單位。14.4.4.內部稽核報告：由稽核員撰寫受稽單位報告，在稽核過程中發現不符合事項應依『不符合及矯正措施管理程序』開立不符合、建議或觀察事項。ESH彙整並於環安衛管審會議前傳達給受稽核單位。14.4.5.記錄保存：內部稽核之紀錄由ESH保存乙年。

結果 (英文) 1:

14.4 Manufacturing Practice
14.4.1 internal audit frequency: before the annual external audit, the audit frequency of at least once to perform each year.
14.4.2 auditors: should have received ESH management system related training of auditors as training records stored in ESH.
14.4.3 The internal audit of the process / program: Before the implementation of internal audit week by the ESH process of the development of internal audit / auditor with the plan told by JI units.
14.4.4 Internal Audit Report: Write a report by the auditors verifying the unit and found to be in accordance with noncompliance "does not meet the management and corrective action program" to open the audit process does not comply with the recommendations or observe matters. ESH aggregate and to convey to the audit unit by pipe before ESH-trial conference.
. 14.4.5 Record-keeping: record of internal audit by the ESH save acetate years.

結果 (英文) 2:

14.4. Job specifications
14.4.1. Internal audit frequency: The audit frequency is performed at least once a year prior to the external audit for the year.
14.4.2. Auditor: Personnel who have received audit-related training for the Environmental Security Management System shall be held and the training records shall be kept in ESH.
14.4.3. Internal audit period/plan: The internal audit period/plan is developed by ESH to inform the auditor and the audited unit one week before the internal audit is implemented.
14.4.4. Internal Audit Report: The auditer writes the audit unit report, and during the audit process found non-compliance should be found to be in accordance with the Non-Conformity and Corrective Measures Management Procedure. ESH was rounded and communicated to the audited unit prior to the CIRC meeting.
14.4.5. Record Keep: Internal audit records are kept by ESH for year B.

結果 (英文) 3:

14.4. Operation specification
14.4.1. Internal audit frequency: before the external audit of the year, the audit frequency shall be conducted at least once a year.
14.4.2 Auditor: the person who has received the training related to the audit of environmental safety management system, and the training records shall be kept in ESH.
14.4.3 internal audit schedule / plan: one week before the implementation of internal audit, ESH shall prepare the internal audit schedule / plan and inform the auditor and the audited unit.
14.4.4 internal audit report: the auditor shall write the report of the audited unit, and issue the nonconformity, suggestion or observation items in accordance with the management procedure for nonconformity and corrective measures if any nonconformity is found during the audit. The ESH shall be collected and transmitted to the audited unit before the EHS audit meeting.
14.4.5 record keeping: the records of internal audit shall be kept by ESH for another year.