Environmental Compliance Audit Report Template for New Zealand

1. Historical Compliance Review: Review of past audit findings and compliance history - include when there are previous audits to reference

2. Stakeholder Consultation: Summary of consultation with relevant stakeholders - include when community or iwi engagement is relevant

3. Risk Assessment: Detailed environmental risk assessment - include for high-risk operations or when specifically requested

4. Cost-Benefit Analysis: Analysis of costs associated with recommended compliance measures - include when significant capital investment is required

5. Training and Competency Review: Assessment of staff environmental training and competency - include for complex operations or when issues identified

6. Emergency Response Assessment: Review of emergency procedures for environmental incidents - include for facilities with high environmental risk

7. Cultural Impact Assessment: Assessment of impacts on cultural values - include when operations affect areas of cultural significance

1. Appendix A: Audit Checklist: Detailed compliance checklist used during the audit

2. Appendix B: Photographic Evidence: Photographs documenting site conditions and specific findings

3. Appendix C: Monitoring Data: Environmental monitoring results and analysis

4. Appendix D: Sample Analysis Results: Laboratory results and technical data

5. Appendix E: Compliance Certificates: Copies of relevant permits, licenses, and certificates

6. Appendix F: Site Maps and Plans: Facility layouts, monitoring locations, and sensitive receptors

7. Appendix G: Interview Records: Summary of key personnel interviews and consultation records

8. Appendix H: Regulatory Correspondence: Copies of relevant correspondence with regulatory authorities