- The document and records in EMS is properly kept
- The document in EMS is available at working area
- Records of nonconformance of SMS and other is properly kept
- Any serious incident regards SMS, and is it follow to the existing procedure
- The document in SMS is available at working area
- The procedure for monitoring and measure is prepared
- Have any plan to control work environment (heat, illumination, noise, dust, including general protection)
- The monitoring and measurement is done periodically
- Any record of nonconformance of SMS & EMS and it is properly kept
- Any serious incident regards SMS & EMS, and is it follow to the existing procedure