OK NC / Environmental Management Representative EMS Committee / /
Person
Jonathan Ho / Jonathan Ho Approved / Mason Lee Prepared / /
Position
Audit Plan Lead Auditor / Team Member / responsible auditor / Director The Managing Director 5.1 Managing / Director for endorsement to the Managing / auditor / Representative / Director the Managing / Internal Auditor / Departmental Manager / Manager The Function / Managing Director for endorsement and maintained as EMS records / Managing Director / /
HONG KONG ENVIRONMENTAL ELECTRICAL APPLIANCE COMPANY Environmental Procedure Internal Audit