Typical Audit Process For A Level II Report


  • The facility is contacted concerning the client's request for an audit.
  • Facility personnel are interviewed via phone call to discuss facility operations.
  • A pre-audit package/site profile is requested from facility and reviewed.
  • The Company webpage is reviewed for additional information.
  • A pre-audit questionnaire may be sent to facility to obtain additional information.

  • During the on-site facility audit/inspection, facility personnel are interviewed about the facility's operations and capabilities.
  • Additional information concerning the facilities history, regulatory status, corrective actions, etc. are obtained.
  • Documents are reviewed and copied.
  • The training programs is reviewed with the Training Manager.
  • The Laboratory Manager is interviewed.   
  • The site is toured and inspected.
  • Exit interviews are conducted with key personnel.

  • The Report writing and completion begins.
  • Information search of electronic databases such as EPA Envirofacts, ECHO, and Google searches are conducted. 
  • Telephone interviews with Regulatory Agency Inspectors and/or Corrective Action Managers, etc. are conducted.
  • Follow-up with facility contact about missing information, documents, client-specific questions, etc.
  • The Report sent to client.
  • After review by the client, additional questions and clarifications are provided.