Article 4.1.9.2.5.

1.

The environmental audit referred to in Article 4.1.9.2.4. consists of a systematic, well-documented and objective evaluation of the management, organisation and equipment of the establishment or activity concerned in relation to environmental protection.

2.

The environmental audit referred to in Article 4.1.9.2.4. concerns:

1

emissions and immissions, and their impact on the quality of the environment;

2

the energy management;

3

management of raw materials;

4

production methods and product management;

5

prevention and management of wastes;

6

external safety;

7

information, training and participation of personnel as regards internal company environmental protection;

8

providing information to the public;

9

suggestions made and advice given by the environmental coordinator, as referred to in 3 of Article 4.1.9.1.3., and how this has been acted upon.

3.

The environmental audit referred to in Article 4.1.9.2.4. must be validated by an environmental verifier recognised in application of the Flemish Regulations on Recognition regarding the Environment.