| Requirement | Compliant | Non-Compliant | Notes |
|---|---|---|---|
| Environmental Policy Documented | |||
| Objectives and Targets Established | |||
| Procedures for Document Control |
| Requirement | Compliant | Non-Compliant | Notes |
|---|---|---|---|
| Roles & Responsibilities Defined | |||
| Training Provided | |||
| Operational Controls in Place |
| Requirement | Compliant | Non-Compliant | Notes |
|---|---|---|---|
| Monitoring & Measurement Conducted | |||
| Non-Conformance Procedures Implemented | |||
| Corrective/Preventive Actions Taken |
| Requirement | Compliant | Non-Compliant | Notes |
|---|---|---|---|
| Management Review Conducted | |||
| Follow-ups on Actions Identified |