Summary sheet Permit Number: Compliance Officer: Operator: Auditor (if different): Emission Point(s): Others Present: OMA Sections SCORE OMA 1 Management of monitoring – OMA 2 Periodic monitoring and test laboratories – OMA 3 Continuous monitoring – OMA 4 Quality assurance – OVERALL SCORE Letter OVERALL SITE ASSESSMENT COMMENTS Variation Enforcement Date of audit: Signed: Date: OMA 1: Management of monitoring OMA ELEMENTS SCORE COMMENTS A. Documentation of management system procedures for monitoring B. Organisational structure for monitoring C. Schedules and planning of monitoring, including contingencies D. Monitoring records and use of monitoring data E. Understanding the requirements of the permit and monitoring methods
Summary sheet Permit Number: Compliance Officer: Operator: Auditor (if different): Emission Point(s): Others Present: OMA Sections SCORE OMA 1 – Management of monitoring OMA 2 – Periodic monitoring and test laboratories OMA 3 – Continuous monitoring OMA 4 – Quality assurance OVERALL SCORE OVERALL SITE ASSESSMENT COMMENTS Letter Variation Enforcement Date of audit: Signed: Date: OMA 1: Management of monitoring OMA ELEMENTS SCORE COMMENTS A. Documentation of management system procedures for monitoring B. Organisational structure for monitoring C. Schedules and planning of monitoring, including contingencies D. Monitoring records and use of monitoring data E. Understanding the requirements of the permit and monitoring methods