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Environmental Procedure Index Subject ISO Clause No EMS Manual English Policy Arabic Policy Environmental Aspects Legal and other Requirements Objectives, Targets & programs Competence, Training and Awareness Control of Documents Operational Control Emergency Preparedness and Response Monitoring and Measurement Nonconformity, Corrective and Preventive action Control Of Records Internal Audit Management Review ________________________________ Prepared By Human Resources Team × Arb. Env. Record External Com.

Aspects Identification & Evaluation Procedure EP Determination of environmental aspects EF Environmental Aspects Evaluation of Environmental Impacts EF The significance aspects EF Index ×

Legal & Other Requirements procedure EP doc List of Environment Laws EF doc Legal and other Requirements Index ×

Objectives, Targets & programs Environment objectives and targets EP Environmental Management system program EF The environmental objectives and targets EF Environment programs monthly follow up EF Index ×

Competence, Training and Awareness Training Awareness & competence EP Annual Training plan EF Training Request EF Training Record EF Training appraisal EF Awareness training programs EF Index ×

Control of Documents Document Control Procedure EP Request for change in document EF Master List EF Register of Document Change EF Distribution register EF Index ×

Operational Control Operational Control Procedure EP List of Ibo. Operational Activities work instruction EF Index ×

Emergency Preparedness and Response Operational Emergency procedure EP Emergency preparation plan EF Fire fighting equipment list EF Accidents Report EF Drill Report EF Distribution Register EP Index ×

Monitoring and Measurement Monitoring and Measurement EP List of All Devises EF Monitoring and Measurement result EF Calibration Plan EF Monitoring and Measurement Plan EF Index ×

Nonconformity, Corrective and Preventive action EMS Nonconformance, Corrective & Preventive Action Procedure EP Corrective action Register EF Correction action Request EF Index ×

Control Of Records Control of Environment Records EP Environment Records Master List EF Index ×

Internal Audit EMS Internal Audit EP_4.5.5_01 Internal Audit Schedule EF Internal Audit Program EF Internal Auditors EF Audit Checklist EF Index Click to Continue Internal Audit ×

Internal Audit Corrective action request form EF Corrective Action register EF Index Internal Audit Report EF ×

4.6 - Management Review Management Review procedure EP Meeting agenda EF Index ×

Laws and Legislations Law No 4 / 1994 for environment protection Issued Date.Laws and LegislationsNo. Law No. 12 / 2003 for Labor. Law No. 8 / 1997 for investment Law No 79 / 1975 for insurance Index Ibo.P&P EF Law No. 134