| If it does not have specifications & has trends
Is Top Management involved?
Who is Process owner?
Where does the problem begin? Do measureables indicate problem beginning?
How is the problem contained?
| If it meets permit specifications & no trends
What are the building blocks of the process?
What are the Inputs & outputs?
Do they know the process?
How is process measured? How are results evaluated?
Is Continual Improvement practiced - Benchmarking others?
| Understand Company’s processes and follow them through the each process
Review linkages (handoffs) and interactions
Employee to Employee
Shift to Shift
Function to Function Environmental Coordinator – Maintenance & Production
| Review Compliance Req’s & Major Processes
Identify Process Owners
Responsibilities and Authorities
Review Process Measureables prior to Audit
Especially Compliance Metrics
Compare Corporate to Facility EMS Team goals & objectives