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Check & Act - Phase IV

Assessing Compliance

Stated in your environmental policy is a commitment to comply with environmental regulatory requirements that apply to your organization’s operations and activities. In Plan - Phase II you identified your environmental aspects and impacts and analyzed them for applicable environmental regulatory requirements. Once these requirements are known you then put in place programs and/or controls to ensure you meet them. The next step in this process, under Monitoring and Measuring, requires that you periodically evaluate your compliance with these regulations.

You should have a documented process for assessing your compliance status on a regular basis. There are plenty of resources available that can help you in this effort:

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