Gap Analysis Checklist

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Environmental Management System Program
Gap Analysis Check List
Please carefully read and answer the questions below as accurately as possible.
EMS Participant Area Name:
1. Does your organization have a documented (i.e., written) environmental policy
statement? Mission statements, vision statements, or other documented
declarations may contain information similar to an environmental policy statement.
Comments:
Yes
No. Go to Question 2.
Partial
Does your environmental policy statement or other declarations include the following:
a. A statement of intentions and principles relating to environmental conservation?
b. An acknowledgement for taking action and for setting environmental goals?
c. A commitment to continual improvement?
Comments:
Yes
No
Partial
Has the policy or declaration been communicated to staff?
Comments:
Yes
No
Partial
2. Has your organization identified effects it has or may have on the environment? This
would include both adverse and beneficial effects. For example, “our organization
increases air pollution because of our air emissions from the use of diesel
generators” or “our organization increases environmental stewardship because of
our environmental outreach training to the community.”
Comments:
Yes
No. Go to Question 3.
Partial
Gap Analysis Check List
Page 1 of 5
Revised 3/29/12

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