T
TTUK01
Hi Covers!
I am stuck in an understanding here... (maybe its just me!)
I have moved to a differenct Company, and my experience is limited and only based upon information provided to me via consultant at my old job, which was a very long time ago!
I have in the 'old' system a Procedures of 'Environmental Supplier Approval' which in-turn I created a Supplier Register of "Approved" suppliers.
Now, do I actually need a register of approved suppliers for ISO14001? or what?!
I am at a loss when I do not know what I do need to comply with Supplier Approval and such criterias, and what I don't need...BUT,
In the Standard it states under 4.4.6:
Yet I have never ever done or written a Procedure for Operational Control.
Do it need to write / include one???
My current Core Procedures are:
I understand what I have written is alot of imformation, I hope someone can help me out on this!
Many Thanks,
- TTUK
I am stuck in an understanding here... (maybe its just me!)
I have moved to a differenct Company, and my experience is limited and only based upon information provided to me via consultant at my old job, which was a very long time ago!
I have in the 'old' system a Procedures of 'Environmental Supplier Approval' which in-turn I created a Supplier Register of "Approved" suppliers.
Now, do I actually need a register of approved suppliers for ISO14001? or what?!
I am at a loss when I do not know what I do need to comply with Supplier Approval and such criterias, and what I don't need...BUT,
In the Standard it states under 4.4.6:
4.4.6 Operational control
The organization shall identify and plan those operations that are associated with the identified significant
environmental aspects consistent with its environmental policy, objectives and targets, in order to ensure that
they are carried out under specified conditions, by
a) establishing, implementing and maintaining a documented procedure(s) to control situations where their
absence could lead to deviation from the environmental policy, objectives and targets, and
b) stipulating the operating criteria in the procedure(s), and
c) establishing, implementing and maintaining procedures related to the identified significant environmental
aspects of goods and services used by the organization and communicating applicable procedures and
requirements to suppliers, including contractors.
Yet I have never ever done or written a Procedure for Operational Control.
Do it need to write / include one???
My current Core Procedures are:
- Document Control
- Record Control
- Internal Audits
- Legal Requirements
- Corrective Action
- Preventive Action
- Aspects & Impacts
- Targets & Objectives
- Environmental Management Program
- Training, Awareness and Competency
- Communication
- Emergency Response Plan
- Management Review
- Control of Vehicle Maintenance
- Water Effluent Management
- Energy Management
- COSHH
- Wood Packaging
- Producer Responsibility Obligation Laws
- Packaging Compliance
I understand what I have written is alot of imformation, I hope someone can help me out on this!
Many Thanks,
- TTUK