4.1 Understanding the organization and its context (Determination of external and Internal Issues)
4.2 Understanding the needs and expectations of interested parties (Determination, Monitor & Review of the Interested Parties)
4.3 Scope of the Environmental management system (Boundaries and Type of Product and Services and any requirement not applicable )
4.4 Environmental management system and its processes (Established, Implement and maintained, process and Interaction of Process)
5.1 Leadership & Commitment (Statement of ensurity)
5.2 Environmental policy (Documented Information, Establish, Implement, Maintain, communicated and understood)
5.3 Organizational roles, responsibilities and authorities
6.1 Actions to address risks and opportunities (risk assessment, aspect and impact evaluation, compliance obligation)
6.2 Environmental objectives and planning to achieve them (Documented, Measurable, Monitored and communicated)
7.1 Resources (Resource needed for Continual Improvement)
7.2 Competence (Employee records & Competence skill matrix)
7.3 Awareness (Environmental Policy, Objectives & Effectiveness of EMS)
7.4 Communication (what, who, when, whom, how with retained documented information)
7.5 Documented information (External Origin, Creation, Updation, Distribution, Preservation, version control, Retention and disposition)
8.1 Operational planning and control (Plan, Implement and control of process, documented information for process carried our as planned and Conformity of product or services)
8.2 Emergency preparedness and response (Mitigation of Adverse Environmental Impact, Respond to Emergency situation, Periodically review and Training of the Emergency)
9.1 Monitoring, measurement, analysis and evaluation
9.2 Internal Audit (Frequency and Documented Information for Implementation of Audit Program and the audit result)
9.3 Management Review (Frequency, Input, Output, Documented Information for MRM Results)
10.1 Improvement – General
10.2 Nonconformity and corrective action (Documented Information for nature of NC and result of action taken)
10.3 Continual improvement