Does the procedure consider legal requirements, significant aspects and other operational requirements?
d. Plan For Achieving Objectives and Targets. (Environmental Programs) (ISO 14001, Section 4.3.4; VHA GEMS Guidebook, Sections 2.4 and 2.5 and Documents 5B1-3 and 5B1-4). 1) Plan for Objectives and Targets. Is there a procedure to achieve objectives and targets and identify the means and acceptable timeframes for accomplishment? 2) Plan for Objectives and Targets. Does the procedure include a designation of responsibility at each relevant function and level? 3. Category 3 – Implementation and Operation. a. Accountability (Structure and Responsibility). (ISO 14001, Section 4.4.1; VHA GEMS Guidebook, Sections 2.6, 3.1 and 3.2 Steps 1-2 and Document 5B1-4). 1) Accountability. Has top management provided adequate resources? Has top management appointed a GEMS Coordinator and a GEMS Committee to oversee, track and report GEMS status and performance? 2) Accountability. Have roles, responsibilities and authorities been defined, documented and communicated to facility staff to ensure effective
