| Checklist Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Objectives and targets are being monitored | ||||
| Legal and other EMS requirements are being met | ||||
| Operational controls are implemented and maintained | ||||
| Nonconformities are identified and addressed | ||||
| Records are maintained up-to-date | ||||
| Corrective actions are completed and verified | ||||
| Training requirements are met | ||||
| Continual improvement actions are evident |