The auditor verified controlling of the environmental management system and environmental aspect of department at
head officer such as accounting, IT, HR, Chemical Store and trading. All staffs know about waste separation and energy
conservation procedure. There is the chemical store for trading products such as potassium silver cyanide and
potassium gold cyanide. SDS, secondary container and chemical absorbance as well as extinguisher are prepared at
storage area. Overview, the verified evidences demonstrated the effective control of this function.. Neither any
nonconformity report nor recommendation for improvement was raised for this function