| Has your company documented its Environmental policy? |
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| Has your company documented its Procedures? |
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| Has your company documented its Work Instrutctions/SOP's? |
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| Are all Management Responsiblities each designation wise documented? |
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| Are there Process flow chart of your company key procesess? |
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| Are Environmental Aspects Identified? |
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| Are Legal and other requirements addressed? |
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| Are Objectives, targets and programme(s) established? |
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| Does your company maintains employees Training record and Personnel information? |
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| Is there any Corrective Action System in place? |
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| Do you have Environment Test Report related to Emissions and Effluents discharged from your factory? |
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| Are Internal Audit Conducted? |
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| Are Management Review Meeting conducted regularly and recorded? |
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