Gap Analysis Checklist (Page 3 of 5) in pdf

Gap Analysis Checklist Page 3

Environmental Management System Program

4. Has your organization established goals relevant to the following:

a. An environmental policy statement, mission statement, solid waste comprehensive

plan, or other declarations?

b. Your organization’s effects on the environment (as mentioned above)?

c. Views of interested parties?

d. Other applicable factors?

For example, “our organization is going to minimize the landfill’s impact on water

quality.”

Yes

Comments:

No. Go to Question 7.

Partial

Have detailed and quantifiable targets been established to achieve the stated goals?

For example, “our organization is going to minimize the landfill’s impact on water

quality by reducing the amount of disturbed land by 8 acres by 2015.”

Comments:

Yes

Partial

5. Has a plan been established and documented that details the actions necessary to

achieve the organization’s goals and targets (as mentioned above)?

Comments:

Yes

No. Go to Question 7.

Partial

Does the plan identify individuals and schedules necessary to carry out and

complete the plan?

Comments:

Yes

Partial

6. Are key resources (e.g., finances, facilities, partners, equipment, etc.) identified in

the plan?

Comments:

Yes

Partial

Gap Analysis Check List

Page 3 of 5

Revised 3/29/12

Gap Analysis Checklist Page 3