- Environmental policy is indicated in the construction site and propered area (such morning meeting area).
- Any request of environmental policy from 3rd party
- Site staffs & workers understand environmental policy thourougly
1.2 Environmental Aspect
- Any specific environmental aspect of the project
- Do that specific environmental aspect have its program or plan
1.3 Legal and other requirements (Such customer req.)
- Any specific legal and others requirements of the project
- Is there any local legal or requirement, and do it is conformed ? Pls show.
1.4 Training
- Do the site staff have a competency as required by EMS?
- New commer training is conducted appropriately before entering site
1.5 Communication
- Environmental informations is communicated to all related staffs or subcontractor (Internal)
- External communication is performed? (Claims, notify letter to customer and etc)
1.6 EMS Organization
- Any specific organization and EMS control system for this site? Pls show.
1.7 Emergency Respond and Preparedness
- Any specific emergency reponds is selected for this site?
- The plan for preventing, migating and respond to emergency is well prepared and tested
- Test on emergency is periodically performed? Show record.
1.8 Document and records
- Record of nonconformance of EMS and others is properly kept
- Any serious incident regards EMS, and is it follow to the existing procedure
- The document in EMS is properly kept and available at job site
- Others