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1. Historical Compliance Review: Analysis of past environmental performance and compliance history, used when historical data is available

2. Stakeholder Consultation: Summary of discussions with relevant stakeholders, included when community impact is significant

3. Cost Analysis: Estimated costs for implementing recommended corrective actions, included when specifically requested

4. Risk Assessment: Detailed environmental risk assessment, included for high-risk facilities

5. Carbon Footprint Analysis: Assessment of greenhouse gas emissions and climate impact, relevant for facilities with significant emissions

6. Emergency Response Evaluation: Review of emergency procedures for environmental incidents, included for facilities with high environmental risk

1. Appendix A - Audit Checklist: Completed environmental compliance checklists used during the audit

2. Appendix B - Monitoring Data: Environmental monitoring results and analysis (air emissions, water quality, etc.)

3. Appendix C - Sample Analysis Reports: Laboratory results and analytical reports

4. Appendix D - Photographic Evidence: Photographs documenting site conditions and specific findings

5. Appendix E - Permits and Licenses: Copies of current environmental permits and licenses

6. Appendix F - Equipment Calibration Records: Documentation of monitoring equipment calibration

7. Appendix G - Interview Records: Summary of interviews conducted during the audit

8. Appendix H - Compliance Certificates: Relevant compliance certificates and declarations

9. Schedule 1 - Action Plan Timeline: Detailed timeline for implementing corrective actions

10. Schedule 2 - Monitoring Requirements: Specific ongoing monitoring requirements and frequencies