Gap Analysis Checklist Page 5

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Environmental Management System Program
9. Is there a method for periodically evaluating (i.e., assessing or auditing) the overall
function of the organization’s environmental program (e.g., budget, goals, personnel,
environmental impacts, etc.)?
Comments:
Yes
No. Go to Question 10.
Partial
Have evaluations (i.e., assessments or audits) been completed in the past?
Comments:
Yes
No
Partial
10. Does your organization have a method for re-evaluating and modifying its
environmental program with the purpose of improving and strengthening it on an
ongoing basis?
Comments:
Yes
No. Done.
Partial
Does the method address areas where your environmental program has met,
exceeded, or failed to meet expectations?
Comments:
Yes
No
Partial
Does the method identify root causes of those outcomes and develop additional
goals and activities appropriate to each?
Yes
Comments:
No
Partial
Gap Analysis Check List
Page 5 of 5
Revised 3/29/12

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