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Does your organisation’s EMS scope clearly define the boundaries and applicability?
Improving performance,
reducing risk
c) Your organisational units, functions and physical boundaries?
5. Leadership
6. Planning
Within the defined scope of your EMS, does your organisation identify the environmental
aspects of its activities, products and services that it can control?
Within the defined scope of your EMS, does your organisation identify the environmental
aspects of its activities, products and services that it can influence?
Do you understand how to take into account the life-cycle perspective of your activities,
products and services?
When determining environmental aspects, does your organisation take into account:
a) Change, including planned or new developments and new or modified activities,
products or services?
b) Abnormal conditions and reasonably foreseeable emergency situations?
Does your organisation use clear criteria for determining those aspects that can have a
significant environmental impact?
Does your organisation document its:
b) Compliance obligations?
Have you established, at the relevant levels within your organisation, environmental
objectives that take into account your environmental aspects, compliance obligations and
identified risks and opportunities?
Are your environmental objectives:
b) Measurable?
c) Monitored?
d) Communicated?
e) Updated as appropriate?
f) Documented?
3.2.2 Planning actions to achieve environmental objectives
7.1 Resources
7.2 Competence
7.3 Awareness
7.4 Communication
Does your organisation establish, implement and maintain the processes needed for internal
and external communications relevant to your EMS, including:
a) What your organisation will communicate?
d) How to communicate?
When creating and updating documented information, does your organisation ensure that
it is appropriately:
a) Identified and described?
b) Formatted?
Is your organisation’s documented information (as required by your EMS and by the
standard) controlled to ensure that it is:
a) Available and suitable for use, where and when it is needed?
b) Adequately protected?
For the control of documented information, does your organisation address the following:
Does your organisation monitor, measure, analyse and evaluate its environmental
performance?
Does your organisation determine:
Does your organisation establish, implement and maintain the processes needed to evaluate
fulfilment of its compliance obligations?
Does your organisation:
Does your organisation conduct internal audits at planned intervals to provide information
on whether the EMS:
a) Conforms to your organisation’s own requirements for its EMS?
Does your organisation establish, implement and maintain an internal audit programme,
including the frequency, methods, responsibilities, planning requirements and reporting of
its internal audits?
When establishing the internal audit programme, does your organisation take into
consideration the environmental importance of the processes concerned, changes affecting
the organisation and the results of previous audits?
Does your organisation:
b) Changes in external and internal issues that are relevant to your EMS?
c) Changes in the needs and expectations of interested parties, including compliance
obligations?
d) Changes in its significant environmental aspects?
c) Decisions related to any need for changes to your EMS, including resources?
10.1 General
Are corrective actions appropriate to the significance of the effects of the non conformities
encountered, including the environmental impacts?
If No, please advise when you feel that you will be ready months please complete
Please advise how long your system has been issued and in use months please complete
If you are ready for assessment or believe you will be ready within the next six months, then you should complete and return this
questionnaire to us as soon as possible, either by post to ‘LRQA Small Business Advisors’ (see address at the bottom of this page)
or by e-mail to your LRQA contact or enquiries@lrqa.co.uk
Our technical staff will then review it and, if we need to clarify any points, we will contact you before we visit.
If you have any questions at all, please call our dedicated Small Business Advisors on 0800 783 2179.
Finally, please also complete the following section about your organisation:
First name:
Last name:
Job title:
Organisation:
Post Code:
E-mail:
Telephone (Mobile:)
Telephone (Office):
Signature:
Date:
Improving performance,
reducing risk
Care is taken to ensure that all information provided is accurate and up to date. However, LRQA accepts no responsibility for inaccuracies in, or
changes to, information. Lloyd’s Register and variants of it are trading names of Lloyd’s Register Group Limited, its subsidiaries and affiliates.
© Lloyd’s Register Quality Assurance Limited 2016. A member of the Lloyd’s Register group. Rev. April 2016
For LRQA office use only:
Technical
1) Has client confirmed their readiness for assessment? Yes or No (as applicable)
3) Has the questionnaire been reviewed and deemed satisfactory? Yes or No (as applicable)
Client Support
Name:
Signature:
Date:
Technical
Name:
Signature:
Date:
Improving performance,
reducing risk