EPA’s 12 Step EMS Performance Checklist

For all EPA sites, SHEMD established a 12-Step EMS implementation process and a corresponding timeline that specifies completion dates for each step:

Step
Step 1	Identify a primary EMS contact and backup personnel
Step 2	Perform an EMS self-assessment
Step 3	Put a local EMS policy or commitment letter in place
Step 4	Identify significant environmental aspects
Step 5	Identify EMS objectives and targets
Step 6	Establish the EMS manual
Step 7	Specify EMS operational controls
Step 8	Assign EMS responsibilities
Step 9	Identify EMS procedures
Step 10	Establish an internal EMS self-audit program
Step 11	Establish the management review process
Step 12	Complete the EPA Self-declaration process (or external ISO 14001 registration)