Does the organisation have written processes/procedures in place to cover the environmental impacts from its activities, products and services? 2022 latest answers   

 Is there evidence that these processes/procedures are followed?

 

Are engineering control measures in place to adequately control the organisation’s significant environmental aspects? How effective are any existing control measures? Are further control measures required?

 

Does the organisation have adequate emergency arrangements in place? Are these tested and updated on a regular basis?