Environmental Compliance Toolkit

(No reviews yet) Write a Review
Downloadable Resources, Instant Access

Participate in completing Process Safety Management (PSM) activities for new and existing processes to ensure all safety considerations are addressed with sufficient countermeasures assuring personnel safety and Environmental Compliance.

More Uses of the Environmental Compliance Toolkit:

  • Engage in coordination efforts with other departments, departments, and the community to promote and implement environmental program.

  • Develop: key emphasis on strategically leading and tactically driving environmental department and other refinery departments to develop and manage compliance efforts.

  • Coordinate the reporting and record keeping activities for facilitys permits and other environmental regulatory reporting requirements and corporate sustainability data tracking requirements.

  • Warrant that your group evaluates projects for Environmental Compliance and recommends necessary actions to assure timely and successful completion of programs which are complex and unique.

  • Methodize: review organizational goals and objectives; establish and consider job duties and Performance Expectations; set performance goals.

  • Confirm your group learns to interpret regulatory issues, technical issues, and analytical data to properly enforce regulations and document compliance.

  • Develop and maintain relationships with your business partners to support success in Environmental Compliance, performance and sustainability initiatives.

  • Perform site inspections on active construction projects for Environmental Compliance with existing permits and regulatory programs.

  • Coordinate, oversee, and inspect Environmental Compliance related project items throughout construction to ensure that the work is being carried out per plans, specifications, and permit requirements.

  • Ensure you propel; lead plant in the design and or improvement of processes that minimize environmental hazards and reduce waste as a primary objective.

  • Be accountable for building on your core values, you aspire to sustain a diverse and inclusive culture where everyone feels respected and valued, from your employees to your customers and partners.

  • Direct: review departmental Business Strategy and evaluate possible integration of new industry tools and technology to increase departmental efficiencies and effectiveness concerning environmental impacts.

  • Warrant that your design provides leadership and direction for assuring Environmental Compliance and enhancing the environmental resources of your organization.

  • Standardize: implement processes to comply with the obligations of the permits, plans and regulations, ensure that the processes are operational and effective.

  • Be accountable for establishing and maintaining effective working relationships with other department staff, management, vendors, outside departments, community groups, and the general public.

  • Develop and maintain relationships with business partners to support success in Environmental Compliance, performance and sustainability initiatives.

  • Communicate and endorse safety practices, monitor key safety performance indicators and visibly lead promoting safety policies and initiatives.

  • Be accountable for developing and maintaining relationships with business partners to support success in Environmental Compliance, performance and sustainability initiatives.

  • Coordinate: interface with environmental regulatory departments, corporate environmental Health And Safety leadership and lead inspections and audits.

  • Ensure you launch; understand and appropriately apply principles, procedures, requirements, regulations and policies related to specialized expertise.

  • Ensure you consider; understand and appropriately apply procedures, requirements, regulations and policies related to specialized expertise; maintain credibility with others on technical matters.

  • Establish that your operation provides guidance to existing facilities and construction projects, regarding applicable environmental requirements and implementation.

  • Warrant that your enterprise demonstrates that leadership in the areas of environmental performance and community and stakeholder relations is fundamental to the way you plan and manage your business.

  • Guide: overall responsibility is to lead program improvements related to the safety program, Environmental Compliance, safety training and site security.

  • Warrant that your organization complies; types, files, faxes, enters data into spreadsheets and/or computer system, and provides clerical services of a routine nature.

  • Provide oversight and guidance for permitting and implementation of environmental regulations on various new or developing projects.

  • Be accountable for developing and organizing policy guidance to manage organizational environmental planning, Environmental Compliance, remediation and liabilities, and sustainment/environmental stewardship programs.

  • Be accountable for development, implementation and management of cost effective strategies, Processes And Systems to ensure compliance and meet the environmental needs of the business.

  • Confirm your planning advises segment team members on matters concerning sustainability goals, data systems, strategic initiatives, and Environmental Compliance Requirements.

  • Assure your venture develops strategies to promote, execute, and influence a proactive Environmental Compliance culture that promotes leaders and employees actively driving and participating in the Environmental Compliance Processes.


Save time, empower your teams and effectively upgrade your processes with access to this practical Environmental Compliance Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Environmental Compliance related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Environmental Compliance specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Environmental Compliance Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Environmental Compliance improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Is a Environmental Compliance team work effort in place?

  2. What are the key enablers to make this Environmental Compliance move?

  3. How do you transition from the baseline to the target?

  4. Who has control over resources?

  5. Can you measure the return on analysis?

  6. How do you use Environmental Compliance data and information to support organizational decision making and innovation?

  7. Where is the cost?

  8. What data is gathered?

  9. Against what alternative is success being measured?

  10. What resources are required for the improvement efforts?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Environmental Compliance book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Environmental Compliance self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Environmental Compliance Self-Assessment and Scorecard you will develop a clear picture of which Environmental Compliance areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Environmental Compliance Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Environmental Compliance projects with the 62 implementation resources:

  • 62 step-by-step Environmental Compliance Project Management Form Templates covering over 1500 Environmental Compliance project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the acquisition process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Environmental Compliance project issues be unconditionally tracked through the issue resolution process?

  4. Closing Process Group: Did the Environmental Compliance project team have enough people to execute the Environmental Compliance project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are corrective actions taken when actual results are substantially different from detailed Environmental Compliance project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete Environmental Compliance Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Environmental Compliance project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Environmental Compliance project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Environmental Compliance project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Environmental Compliance project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Environmental Compliance project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Environmental Compliance project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Environmental Compliance project with this in-depth Environmental Compliance Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Environmental Compliance projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Environmental Compliance and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Environmental Compliance investments work better.

This Environmental Compliance All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.