Results of the Internal Audit in the Environmental Management System of the Brazilian Antarctic Scientific Station Comandante Ferraz

Alexandre de Avila Leripio, Bruna B. Pereira, Gustavo Rohden Echelmeier, L. Pavani
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Abstract

With the purpose of strengthening and formalizing the ful llment of the principles relating to the Antarctic environment protection established in the Madrid Protocol, an Environmental Management System certi able to ISO14001:2004 was set up at the Brazilian Antarctic Scienti c Station “Comandante Ferraz” (EACF, from now on), to limit the negative environmental impacts. e internal audit of the Environmental Management System of EACF was conducted between December 2011 and January 2012, to verify the compliance of facilities and activities of the EACF in relation to the requirements established by the standard, aiming at the certi cation audit, scheduled for November 2012. e audit was conducted through interviews, data collection, observations and analysis of documents and records, and then the ndings were discussed and the non-conformities identi ed. e level of compliance of the EACF with reference to the requirements of the standard ISO 14.001:2004 came to 86,2%. e conclusion arising from the ndings is that the organization is in a situation of partial compliance with the requirement staken as a reference and scope of the environmental audit.
巴西南极科考站费拉兹指挥官环境管理系统内部审计结果
为了加强和正式实施《马德里议定书》中确立的南极环境保护原则,巴西南极科考站“费拉兹科考站”(EACF)从现在起建立了ISO14001:2004环境管理体系,以限制对环境的负面影响。EACF环境管理体系的内部审核于2011年12月至2012年1月期间进行,以验证EACF的设施和活动是否符合标准规定的要求,目标是计划于2012年11月进行的认证审核。通过访谈、数据收集、观察和文件记录分析等方式进行审核,对审核结果进行讨论,发现不符合项,EACF对ISO 14.001:2004标准要求的符合度为86.2%。从调查结果中得出的结论是,该组织处于部分符合作为环境审核参考和范围的要求的情况。
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