Dear Wanida San,
Good afternoon!
Please kindly read each items in this checksheet and mark by yourself as below:
+Which items was completed in your company to follow -> 3 points.
+ Which items are in process to complete to follow. -> 2 points.
+ Which items you haven’t had/ don’t carry out in your company: 0 points.
Ex:1.1: Establish & maintenance Environmental management system in company?
-> If company managed this system -> 3 points ( evident to prove your side follow this management system. )
If company in process to establish but not completed -> 2 points. (name of document to prove this).
If company not establish this system -> 0 points ( no need to show documents to prove this).
Thanks!