Tab # Document Title Document Number Section and 8 Environmental Management YES/NO Page # Are environmental management systems established to eliminate, minimize, prevent, detect, control and mitigate environmental risks, 8.1 address environmental impacts and demonstrate compliance with regulations? Are metrics and targets set to drive continual improvement in 8.2 environmental performance? Section and 9 Management of Change YES/NO Tab # Document Document Number Page # Is there a documented management of change process to consider all 9.1 changes that directly affect facilities, assets and people? 9.2 Does the process clearly define change? Does the process include appropriate management review and 9.3 approval? 9.4 Does the process ensure the documentation and tracking of changes? Does the process consider requirements for training and documentation 9.5 updates resulting from the change? Does the process include tracking and closure of actions resulting from 9.6 the change? Does the process consider both permanent and temporary changes and 9.7 ensure the scope and duration of temporary changes are not exceeded without review and formal approval? Section and 10 Information, Documentation and Effective Communications YES/NO Tab # Document Title Document Number Page # Is there a document management system to manage technical and other 10.1 documentation and ensure it is accessible and readily retrievable?
8 Environmental Management YES/NO Tab # Document Title Document Number Section and Page # 8.1 Are environmental management systems established to eliminate, minimize, prevent, detect, control and mitigate environmental risks, address environmental impacts and demonstrate compliance with regulations? 8.2 Are metrics and targets set to drive continual improvement in environmental performance? 9 Management of Change YES/NO Tab # Document Document Number Section and Page # 9.1 Is there a documented management of change process to consider all changes that directly affect facilities, assets and people? 9.2 Does the process clearly define change? 9.3 Does the process include appropriate management review and approval? 9.4 Does the process ensure the documentation and tracking of changes? 9.5 Does the process consider requirements for training and documentation updates resulting from the change? 9.6 Does the process include tracking and closure of actions resulting from the change? 9.7 Does the process consider both permanent and temporary changes and ensure the scope and duration of temporary changes are not exceeded without review and formal approval? 10 Information, Documentation and Effective Communications YES/NO Tab # Document Title Document Number Section and Page # 10.1 Is there a document management system to manage technical and other documentation and ensure it is accessible and readily retrievable?
SM700%20Prequalification%20Questionnaire_.docx