Typical Programme for the Establishment of Environmental Procedures
Identification	What procedures are needed Those required by the EMS standard and those to control operational activities associated with the organisations significant aspects
Drafting the Procedure	Should be drafted by the personnel who will have to implement and use the procedure because of their practical knowledge of what is workable, and effective in meeting the requirements.
Piloting the Procedure	Pilot a draft procedure or review the procedure with the ESG.
Revising Procedure	Revise procedure and consult opinions of those who will use the procedure to maximise the feelings of participation in the implementation programme
Implementing Procedures	When implementing a procedure, ensure that all personnel: Are aware of it Understand it Are familiar with its requirements Are training to follow it
Review Procedures	Ensure that procedures reviewed at defined intervals: Intervals may vary from one procedure to another Who reviews the procedure will vary - perhaps by author? Results of review implemented and copies updated