Other tasks from the same security theme

Task name
Priority
Policy
Other requirements
Documentation of stakeholders relevant for the EMS
Critical
High
Normal
Low
Environmental
1
requirements

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Documentation of stakeholders relevant for the EMS
Defining and documenting environmental metrics
Critical
High
Normal
Low
Environmental
1
requirements

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Defining and documenting environmental metrics
Identification and evaluation of environmental aspects
Critical
High
Normal
Low
Environmental
1
requirements

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Identification and evaluation of environmental aspects
Determining environmental roles, responsibilities and authorizations
Critical
High
Normal
Low
Environmental
1
requirements

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Determining environmental roles, responsibilities and authorizations
Documentation and treatment of environmental-related non-conformities
Critical
High
Normal
Low
Environmental
1
requirements

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Documentation and treatment of environmental-related non-conformities
Environmental policy publishing and informing
Critical
High
Normal
Low
Environmental
1
requirements

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Environmental policy publishing and informing
Process for responding to EMS inquiries
Critical
High
Normal
Low
Environmental
2
requirements

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Process for responding to EMS inquiries
Managing and maintaining EMS documented information
Critical
High
Normal
Low
Environmental
3
requirements

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Managing and maintaining EMS documented information
Defining and documenting environmental objectives
Critical
High
Normal
Low
Environmental
1
requirements

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Defining and documenting environmental objectives
Determining needed resources and people for environmental work
Critical
High
Normal
Low
Environmental
1
requirements

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Determining needed resources and people for environmental work
Environmental policy documentation and communication
Critical
High
Normal
Low
Environmental
1
requirements

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Environmental policy documentation and communication
Ensuring personnel environmental awareness
Critical
High
Normal
Low
Environmental
1
requirements

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Ensuring personnel environmental awareness
Register of environmental compliance obligations
Critical
High
Normal
Low
Environmental
1
requirements

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Register of environmental compliance obligations
Internal communication plan for environmental management system
Critical
High
Normal
Low
Environmental
1
requirements

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Internal communication plan for environmental management system
Communication plan for environmental management system
Critical
High
Normal
Low
Environmental
1
requirements

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Communication plan for environmental management system
EMS description maintenance and scope definition
Critical
High
Normal
Low
Environmental
1
requirements

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EMS description maintenance and scope definition
Process evaluations and change management for EMS
Critical
High
Normal
Low
Environmental
1
requirements

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Process evaluations and change management for EMS
Environmental impact assessment for normal and abnormal operations
Critical
High
Normal
Low
Environmental
1
requirements

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Environmental impact assessment for normal and abnormal operations
Executing and documenting internal audits for EMS
Critical
High
Normal
Low
Environmental
2
requirements

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Executing and documenting internal audits for EMS
Process for evaluating compliance with environmental obligations
Critical
High
Normal
Low
Environmental
1
requirements

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Process for evaluating compliance with environmental obligations
Implementation and documentation of EMS management reviews
Critical
High
Normal
Low
Environmental
1
requirements

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Implementation and documentation of EMS management reviews
Defining and documenting environmental objectives
Critical
High
Normal
Low
Environmental
2
requirements

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Defining and documenting environmental objectives
Identification and documentation of environmental risks
Critical
High
Normal
Low
Environmental
1
requirements

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Identification and documentation of environmental risks
Continuous environmental improvement and documentation
Critical
High
Normal
Low
Environmental
1
requirements

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Continuous environmental improvement and documentation
Continuous environmental improvement and documentation
Critical
High
Normal
Low
Environmental
1
requirements

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Continuous environmental improvement and documentation
Defining required personnel competences for EMS
Critical
High
Normal
Low
Environmental
1
requirements

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Defining required personnel competences for EMS
Retention of communication records
Critical
High
Normal
Low
Environmental
2
requirements

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Retention of communication records
Top management commitment to EMS
Critical
High
Normal
Low
Environmental
1
requirements

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Top management commitment to EMS
Two-way communication channels for environmental feedback
Critical
High
Normal
Low
Environmental
1
requirements

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Two-way communication channels for environmental feedback
Identification and evaluation of compliance obligations
Critical
High
Normal
Low
Environmental
1
requirements

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Identification and evaluation of compliance obligations
EMS internal audit procedure – report publishing and maintenance
Critical
High
Normal
Low
Environmental
2
requirements

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EMS internal audit procedure – report publishing and maintenance
Integrating environmental requirements into the product/service lifecycle
Critical
High
Normal
Low
Environmental
1
requirements

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Integrating environmental requirements into the product/service lifecycle
Strategic thinking process and identifying relevant issues for environmental management
Critical
High
Normal
Low
Environmental
1
requirements

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Strategic thinking process and identifying relevant issues for environmental management
Process documentation and owner assignment of EMS
Critical
High
Normal
Low
Environmental
1
requirements

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Process documentation and owner assignment of EMS
Communicating the environmental policy
Critical
High
Normal
Low
Environmental
1
requirements

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Communicating the environmental policy
Environmental policy commitment to pollution prevention
Critical
High
Normal
Low
Environmental
1
requirements

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Environmental policy commitment to pollution prevention
Management of environmental objectives
Critical
High
Normal
Low
Environmental
1
requirements

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Management of environmental objectives

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