Environmental
Management
Self-assessment Checklist |
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This
checklist will provide some idea of where you might need to
improve with regards to Environmental Management. |
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Environmental
Management System |
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Do
you have a documented Environmental policy? |
Yes |
No |
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Do
you have a document which details how you manage your environmental
impacts i.e. a management system? |
Yes |
No |
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Planning
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Do
you know what you are required to do, by law, to manage the
environmental impacts of your processes, services and products?
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Yes |
No |
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Do
you have a documented procedure to identify environmental
aspects, assess environmental risks, and control risks? |
Yes |
No |
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Do
you have documented procedures on how to carry out identified
activities while minimising risks to the environment? |
Yes |
No |
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Have
you identified objectives and targets for improving your environmental
performance? |
Yes |
No |
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Implementation
and operation |
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Have
you allocated resources to the development and implementation
of environmental programs? |
Yes |
No |
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Have
you identified and nominated staff with authority to implement
an environmental management program? |
Yes |
No |
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Are
staff and contractor Environmental roles and responsibilities
clearly defined and documented? |
Yes |
No |
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Do
you provide documented environmental induction (awareness
training) and training, in environmentally preferred practices,
to staff and/or visitors? |
Yes |
No |
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Do
you make sure people have the relevant competencies to perform
their tasks in an environmentally sound manner? |
Yes |
No |
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Do
you ensure that relevant environmental issues are communicated
to staff and that these communications are documented? |
Yes |
No |
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Are
all environmental records, forms and documents retained and
controlled? |
Yes |
No |
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Do
you have site and activity specific emergency response procedures
i.e. for minor and major spills? |
Yes |
No |
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Monitoring
and measurement |
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Do
you conduct scheduled inspections of your workplace and activities
to assess environmental performance? |
Yes |
No |
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Do
you use these scheduled inspections to identify non-conformances,
and corrective action required? |
Yes |
No |
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Are
these inspections documented? |
Yes |
No |
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Do
you have an internal audit process to ensure that these inspections
are being undertaken as required? |
Yes |
No |
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Management
review |
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Do
you conduct an annual management review of your Environmental
Management System or programs? |
Yes |
No |
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