9:30-12:00 Site tour
• Production process and facilities which might cause adverse impact to environment
• Pollution abatement equipment such as air pollution control/wastewater treatment
system (as applicable)
• Chemical storage area/chemical store room
• Wastes storage area
Environmental aspect identification
Operational control
12:00-13:00 Lunch.
13:00-15:30 Legal and other requirement
Evaluation of compliance
Monitoring and measurement
NC, corrective action and preventive action
15:30-