3a –a Ensuring that the company is operating in accordance with legal and customer requirements
3b Can the company provide that the environmental procedures described in 3a have been implemented
5a Ensuring the resources, roles and responsibilities necessary to fulfil environmental objectives are established
5b Can the company provide evidence that the environmental procedures described in 5a have been implement
5ba Yes, there is evidence that the document procedures are being followed
6a Ensuring that all personnel allocate to attaining environment objectives are competent and trained
7a Ensuring that documentation associated with the EMS is correctly maintained
8a Ensuring that internal audits are undertaken at defined intervals by competent personnel
Yes, internal audits are undertaken biannually
11a Are environment issues incorporated as part of employee training program
12 Has the facility performed aspects and impacts analysis as part of its environment management system
13 Can the facility provide evidence that the aspects and impacts analysis (if undertaken) is being used to improve the environment performance of the business