| Requirement / Clause | Current Status | Gap Identified | Action Needed | Responsibility | Target Date |
|---|---|---|---|---|---|
| Context of the Organization (e.g. Has the organization determined external and internal issues relevant to its EMS?) |
|||||
| Needs and Expectations of Interested Parties | |||||
| EMS Scope Defined | |||||
| Leadership and Commitment | |||||
| Environmental Policy | |||||
| Roles, Responsibilities, Authorities | |||||
| Risks and Opportunities Identified | |||||
| Environmental Objectives | |||||
| Resources | |||||
| Competence and Awareness | |||||
| Communication | |||||
| Documented Information | |||||
| Operational Control | |||||
| Emergency Preparedness and Response | |||||
| Performance Evaluation | |||||
| Internal Audit | |||||
| Management Review | |||||
| Nonconformity and Corrective Action | |||||
| Continual Improvement |