Informe de Auditoría de Salud y Seguridad Ambiental

Sec. 1101.051. AUDIT REPORT. (a) An audit report is a report that includes each document and communication, other than those described by Section 1101.102, produced from an environmental or health and safety audit. (b) General components that may be contained in a completed audit report include: (1) a report prepared by an auditor, monitor, or similar person, which may include: (A) a description of the scope of the audit; (B) the information gained in the audit and findings, conclusions, and recommendations; and (C) exhibits and appendices; (2) memoranda and documents analyzing all or a portion of the materials described by Subdivision (1) or discussing implementation issues; and (3) an implementation plan or tracking system to correct past noncompliance, improve current compliance, or prevent future noncompliance. (c) The types of exhibits and appendices that may be contained in an audit report include supporting information that is collected or developed for the primary purpose of and in the course of an environmental or health and safety audit, including: (1) interviews with current or former employees; Statute text rendered on: 9/10/2024 - 5341 - HEALTH AND SAFETY CODE (2) field notes and records of observations; (3) findings, opinions, suggestions, conclusions, guidance, notes, drafts, and memoranda; (4) legal analyses; (5) drawings; (6) photographs; (7) laboratory analyses and other analytical data; (8) computer-generated or electronically recorded information; (9) maps