EH&S ISO - Section 6 - SafetyCulture

Title Page

6 PLANNING

1. What process has been developed to identify risks and opportunities?
Objective Evidence/Notes
2. Does the organization maintain documented information on its risks and opportunities, and are the processes needed documented to the extent necessary to be sure they are carried out as planned?
Objective Evidence/Notes
3. Has the organization determined the risks and opportunities that need to be addressed to give assurance that the EMS can achieve its intended outcome(s)?
Objective Evidence/Notes
4. Has the organization determined the risks and opportunities that need to be addressed to prevent, or reduce, undesired effects including the potential for external environmental conditions to affect the organization?
Objective Evidence/Notes
5. Has the organization determined the risks and opportunities that need to be addressed to achieve continual improvement?
Objective Evidence/Notes

1. Have environmental aspects of activities, products, and services been determined?
Objective Evidence/Notes
2. Does the organization’s determination of environmental aspects consider a life cycle perspective?
Objective Evidence/Notes
3. Do the identified aspects take into account change? i.e. <br>• Planned or new developments and<br>• New or modified activities, products and services
Objective Evidence/Notes
4. Do the identified aspects cover abnormal and potential [foreseeable] emergency situations as well as normal situations?
Objective Evidence/Notes
5. How is an aspect determined to be significant (those aspects that have or can have a significant impact on the environment)? Is there any established criteria?
Objective Evidence/Notes
6. Are significant aspects communicated to the various levels and functions within the organization?
Objective Evidence/Notes
7. Does the organization maintain documented information of its criteria used to determine its significant environmental aspects?
Objective Evidence/Notes
8. Does the organization maintain documented information of its environmental aspects and associated environmental impacts?
Objective Evidence/Notes
9. Does the organization maintain documented information of its significant environmental aspects?
Objective Evidence/Notes

1. Is there an appropriate plan to address the significant aspects, compliance obligations, risk & opportunities?
Objective Evidence/Notes
2. Does the organization determine how its compliance obligations apply to the organization?
Objective Evidence/Notes
3. Does the organization take its compliance obligations into account when establishing, implementing, maintaining and continually improving its environmental management system?
Objective Evidence/Notes
4. Does the organization maintain documented information of its compliance obligations?
Objective Evidence/Notes

1. Has the organization planned actions to address significant aspects, compliance obligations, risks & opportunities?
Objective Evidence/Notes
2. Has the organization planned actions to integrate and implement the actions into its EMS processes or other business processes?
Objective Evidence/Notes
3. Has the organization planned actions to evaluate the effectiveness of these actions?
Objective Evidence/Notes
4. Does the organization maintain documented information of its compliance obligations?
Objective Evidence/Notes

1. Have environmental objectives been established taking into account the significant aspects, compliance obligations and considering its risks?
Objective Evidence/Notes
2. Are these objectives consistent with its environmental policy?
Objective Evidence/Notes
3. Are these objectives measurable (if practicable)?
Objective Evidence/Notes
4. Does the organization monitor the environmental objectives?
Objective Evidence/Notes
5. Are these objectives communicated?
Objective Evidence/Notes
6. Does the organization update the environmental objectives as appropriate?
Objective Evidence/Notes
7. Does the organization retain documented information on the environmental objectives?
Objective Evidence/Notes

1. What will be done in regards to the environmental objectives?
Objective Evidence/Notes
2. What are the required resources for those activities?
Objective Evidence/Notes
3. Are the responsibilities assigned to persons involved?
Objective Evidence/Notes
4. Are there time frames established for these activities to be completed?
Objective Evidence/Notes
5. Identify how progress toward the objectives and targets are tracked and communicated to upper management. Ensure that monthly operating reports (or similar method) include status of objectives and targets.
Objective Evidence/Notes
Is this audit complete?