• Is indirect impact properly assessed?

• Are all business operations indirectly assessed?

• What adaptations are in place for specific facilities?

• Are there problems with storage of industrial waste requiring special management?

• Do environmental objectives and targets conform with environmental policy?

• Are long-term environmental plans adjusted and revised in accordance with changes in circumstances?

• Are links clear with indirect impact assessment?

• Does the program conform with higher-ranking programs?

• Are measures for underachievement appropriate?

• Is there evidence of progress with the program?

• Are divisional environmental management organizations prepared

• Have changes in delegation of responsibility been implemented?

• Is there a clear substitution procedure in the absence of the manger responsible?

• What educational plans are there for the current term?

• Are educational records in place?

• Is education carried out for dispatched and transferred personnel?

• Are environmental proposals from employees accepted?

• How are results of EMS auditing and revision communicated to related staff within the organization?

• What provisions in place for document management?

• What provisions in place for document distribution management?

• What provisions in place for document disposal management?

• Are there procedures for accident and emergency situations?

• Has accident training been carried out?

• Have accident procedure manuals been revised?

• Have external audit issues been appropriately addressed?

• Have manuals been revised to reflect correction and prevention measures?

• Are there records of correction and prevention measures for nonconformance?

• How are environmental records stored?

• Is each department's tertiary documentation periodically revised?