Has the organization planned these
activities, including maintenance, in order to
ensure that they are carried out under
specified conditions by:
 Establishing and maintaining
documented procedures to cover
situations where their absence could
lead to deviations from the
environmental policy and the objectives
and targets?
 Stipulating operation criteria in the
procedures?
 Establishing and maintaining
procedures related to the identifiable
significant environmental aspects of
goods and services used by the
organization and communicating
relevant procedure and requirements to
suppliers and contractors?