1 - Check there is an action plan to reduce/compensate for/prevent significant environmental impacts. Randomly take 3 environmental impacts and check that the actions have been scheduled.
2 - Check the monitoring of the action plan: Application of scheduled actions, explanation for missed deadlines, etc.
3 - In the case of unperformed actions, check that the deadlines are consistent with the environmental and financial issues (e.g.: do not allow 2 years to raise awareness amongst staff about water consumption) "