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Questionnaire
1.0 Environmental
Policy
1.1 Is the environmental
policy1 defined and endorsed by
top management2?
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An environmental policy
does not exist.
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An environmental policy
has been developed, but top management did not write the policy.
(e.g., the policy was written and communicated by EH&S or
Facilities department)
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An environmental policy
has been delivered to top management, but it has not been endorsed
or approved through appropriate institutional policy channels.
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Top management has
defined and endorsed an environmental policy.
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1
The environmental policy should serve as a foundation for action or
as a vision statement and have the support, commitment and authority
of top management.
2 For an entire campus,
this can be defined as Board of Trustees, President and direct
reports" or other comparable decision-makers. If this assessment
is performed for an organizational unit of a college or university (e.g.,
Engineering School), the top management should be those individuals
with responsibility and authority for the operations of that organizational
unit.
Examples/Comments:
1.2 Does The Environmental
Policy Address Environmental Impacts3
Relevant To An Institution Of Higher Education?
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The environmental policy
does not consider environmental impacts3 associated
with its activities andservices
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The environmental policy
reflects the notion that an element of the mission of the educational
institution is to minimize environmental impacts, but provides
no specific language to suggest that any such impacts are effectively
considered.
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The environmental policy
either
a) reflects broadly
the nature, scale and environmental impacts of the institutions
activities and services or
b) reflects a partial
consideration of targeted environmental impacts associated with
its activities and services.
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The policy reflects
the institutions commitment to the conscious examination
of the actual and potential environmental impacts associated with
its activities and services.
The policy is periodically
reviewed and revised to reflect changing conditions and information.
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3
For example, the University of Michigans Center for Sustainable
Systems is examining the following environmental impacts at the University
of Michigan: energy usage and efficiency, water usage and efficiency,
emissions and discharges, material resources as waste, hazardous and
regulated materials, land use, environmental health and safety, and
the extent of environmental education within the curriculum.
Examples/Comments:
1.3 Does the environmental
policy include commitments to the improvement of its environmental behavior?
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The environmental policy
does not include a clear commitment to improved environmental
behavior.
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The environmental policy
contains indirect or generic commitments to the continual improvement
of its environmental behavior.
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The environmental policy
contains direct commitments to continual improvement of its environmental
behavior, including prevention of pollution and conservation of
resources.
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The environmental policy
also contains clear commitments to the environmental education
of faculty, staff and students. and to a role beyond the college/university
in protecting the environment.
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Examples/Comments:
1.4 Does the environmental
policy include a commitment to comply with relevant environmental laws
and regulations, and other requirements or obligations to which the
institution has agreed?
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The environmental policy
does not include a commitment to comply with relevant environmental
laws and regulations.
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The environmental policy
includes an aspirational statement that it will strive to comply
with relevant environmental laws and regulations
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The environmental policy
includes a commitment to comply with environmental laws and regulations,
but does not address other environmental commitments (e.g., CDC,
NIH, JCAHO, voluntary principles)
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The environmental policy
includes a clear commitment to comply with environmental laws
and regulations as well as to all other requirements to which
the organization subscribes or has made commitments
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Examples/Comments:
1.5 Does the environmental
policy provide a framework for setting and reviewing environmental objectives
and targets?
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The environmental policy
does not describe environmental management nor express a commitment
to monitoring environmental performance through objectives and
targets.
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The environmental policy
commits the institution to monitoring environmental performance
through objectives and targets, but does not provide sufficient
guidance as to the foundation of that process.
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The environmental policy
is specific enough to guide the setting of environmental objectives
and targets.
The policy does not,
however, clearly describe the use of objectives, or the environmental
performance review and reporting framework.
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The environmental policy
is clear and specific enough to guide the setting of environmental
objectives and targets and to understand the organizational process
for doing so.
The policy establishes
guidance for the use of objectives, and the environmental performance
review and reporting framework.
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Examples/Comments:
1.6 Is the environmental
policy implemented, maintained and communicated to Faculty, staff and
students?
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The environmental policy
is not documented (in written or electronic form) and is not communicated.
No provisions have
been made by top management for the implementation of the environmental
policy (e.g., designation of specific management representative)
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The environmental policy
is communicated to faculty, staff and students in specific training
interactions with environmental staff.
There is no process
to ensure that the environmental policy is regularly reviewed
and adapted to changed circumstances or perceptions.
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The environmental policy
is widely communicated to faculty, staff and students in varied
contexts.
There is an informal
process to review the environmental policy in response to specific
comments.
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The environmental policy
is communicated to all faculty, staff and students in varied contexts.
The environmental policy
is regularly reviewed and the policy (or affiliated guidance)
adapted to the changed perceptions and circumstances.
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Examples/Comments:
1.7 Is the environmental
policy publicly available?
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The environmental policy
is not accessible to the public.
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The environmental policy
is made available, upon request.
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The environmental policy
is generally available, but difficult to access. The policy has
been communicated to various student and community groups.
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The environmental policy
is readily available and it is a visible document that is easily
obtained via the web or through student or community environmental
groups.
Any amendments or modifications
to the policy are made available to the public in a timely manner.
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Examples/Comments:
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