2. FACILITY ORGANIZATIONAL STRUCTURE
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1. Please describe your facility's mission, major activities, products, and services: |
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2. Of these major activities, products, and services, which ones have the greatest potential to impact the environment? |
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3. How does your facility fit into the organizational structure of your parent agency? |
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4. Has your parent agency issued a formal, organization-wide environmental policy and standards? When?
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5. Was employee input solicited during the development of the environmental policy? How was this accomplished?
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6. Have issue-specific (i.e., dealing with specific environmental issues like hazardous waste, air pollution, etc.) environmental policies been developed? How are they developed and by whom?
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7. Does your parent agency provide environmental assistance and/or oversight? How does your parent agency collect reporting data from and/or provide environmental information to your facility? Who is your facility's point of contact with your parent agency?
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8. How does your Environmental Program fit into your facility's organizational structure? What is the facility's annual budget? What is the level of funding for the Environmental Program?
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9. Do any other facility staff or programs have environmental management responsibilities? If yes, please explain.
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10. How is your facility Environmental Management Program organized? Number of staff with full-time or part-time environmental responsibilities? Briefly describe the general responsibilities of your Environmental Program.
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11. What is the internal process for implementing new environmental initiatives? What is the approval process and how are funds allocated for new environmental initiatives? |
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12. How does top management confirm that line personnel know of an environmental policy's existence and that line personnel understand the policy's goals and objectives?
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13. How are personnel prepared/trained for the new environmental initiatives?
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14. What methods are used to track and measure facility environmental performance? How frequently is such measurement performed?
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3. PLEASE PROVIDE COPIES OR SAMPLES OF THE FOLLOWING:
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