Gap Analysis Checklist (Page 4 of 5) in pdf

Gap Analysis Checklist Page 4

Environmental Management System Program

Is the plan periodically reviewed and updated as conditions dictate? Is the plan

reviewed and updated (if necessary), for example, because of changes in budgets or

staff availability?

Comments:

Yes

Partial

7. Does your organization have an established method for handling communications

among internal individuals and entities (i.e., those that have responsibilities directly

within the organization)?

Comments:

Yes

Partial

Has a method been established to ensure that all responsible parties are familiar

with your organization’s environmental commitments and have they received training

necessary to perform their duties?

Comments:

Yes

Partial

Has a method been established for handling communications with external groups

and organizations having an interest, stake, or role in your organization’s

environmental commitments?

Comments:

Yes

Partial

8. Does the organization have a method for evaluating and measuring performance

related to its specific environmental goals and targets (as mentioned above)?

Comments:

Yes

Partial

N/A

Gap Analysis Check List

Page 4 of 5

Revised 3/29/12

Gap Analysis Checklist Page 4