Is there evidence that environmental aspects of your organizations activities, products and 20 services that it has control over and which it can influence, along with environmental impacts, been determined? Is the life cycle perspective of the identified 21 environmental aspects been considered? Has your organization established criteria that 22 is documented and utilized to determine significant environmental aspects? Are significant environmental aspects 23 communicated among the various levels and functions of the organization? Does your organization have access to, and 24 determine compliance obligations that apply to its environmental aspects? Are compliance obligations considered when 25 operating and improving the EMS? 26 Are compliance obligations documented? Does your organization’s planning takes into consideration actions to address: significant 27 environmental aspects; compliance obligations; risks and opportunities?
20 Is there evidence that environmental aspects of your organizations activities, products and services that it has control over and which it can influence, along with environmental impacts, been determined? 21 Is the life cycle perspective of the identified environmental aspects been considered? 22 Has your organization established criteria that is documented and utilized to determine significant environmental aspects? 23 Are significant environmental aspects communicated among the various levels and functions of the organization? 24 Does your organization have access to, and determine compliance obligations that apply to its environmental aspects? 25 Are compliance obligations considered when operating and improving the EMS? 26 Are compliance obligations documented? 27 Does your organization’s planning takes into consideration actions to address: significant environmental aspects; compliance obligations; risks and opportunities?
ISO%2014001-2015%20Gap%20Analysis%20&%20Implementation%20Checklist.docx