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4 Context of the organization

4.1 Understanding the organization and its context


4.2 Understanding the needs and expectations of interested parties
4.3 Where the scope of the EHS management system documented?
4.4 EHS management system
5 Leadership
5.1 Leadership and commitment
5.2 Where can you locate the documented EHSS Policy?
5.3 Have the staffs’ roles, responsibilities and authorities documented?
5.4 Consultation and participation of workers
6 Planning
6.1 Actions to address EHS risks and opportunities
6.1.1 Where can you locate the HIRA and aspect documents?
6.1.2 Where the method and criteria for the assessment of risks and opportunities, and significant aspects documented?

6.1.2 Are the aspects with associated environmental impacts documented?


6.1.3 Where the applicable legal requirements, other requirements, and compliance obligations are documented?

6.1.4 Planning action


6.2 EHS objectives and plans
6.2.1 Where the EHS objectives can be located?
6.2.2 Are the EHS objectives and plans to achieve them documented?
7 Support
7.1 Resources
7.2 Where the evidence of competence documented?
7.2 Are the records of training, skills, experience and qualifications maintained?
7.3 Awareness
7.4 Where the evidence of communication established?
7.4.1 General
7.4.2 Internal communication
7.4.3 External communication
7.5 Documented information
7.5.1 Are the documents required by EHS standards and by the organization established?
7.5.2 Creating and updating
7.5.3 Are the documents of external origin determined by the organization and maintained?
8 Operation
8.1 Operational planning and control
8.1.1 Are the processes to meet EHSMS requirements determined and actioned?
8.1.2 Eliminating hazards and reducing EHS risks
Operational control - Design and development
Operational control- External providers
Operational control- Provision of production and service
Operational control - Delivery and post delivery
Operational control - Monitoring, measuring equipment
8.1.3 Management of change
8.1.4 Procurement
8.2 What are the process and plans for responding to potential emergency preparedness and response implemented?
9 Performance evaluation
9.1 Monitoring measurement, analysis and evaluation
9.1.1 Are the monitoring, measurement, analysis and evaluation results and calibrating equipment documented?
9.1.2 Are the results of compliance with legal and other requirements evaluated and documented?
9.2 Internal audit
9.2.1 General
9.2.2 Are the internal audit programme and the results of audit documented?
9.3 Is the results of the management reviews documented and communicated?
10 Improvement
10.1 General
10.2 Are the incidents or nonconformities documented?
10.2 Are the results of any corrective action taken including their effectiveness documented?
10.3 Is the results of continual improvement documented?

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