Environmental Manual

Issued No: 1

Amendment: 0

Date: 15/10/2015

Licence Scope #######

Doc ref. EM 01

Page 1 of 1

ISO14001: 2004 (Clauses 1, 4.1, 4.4.4, 4.3)

Design, manufacture and provision of electronic assemblies, turnkey security systems, magnetizers, demagnetizers, magnetic
diagnostic equipment/sensors and medical physics devices.
Design, manufacture and installation of bespoke software for test equipment
Materials science consultancy.

The Scope is applicable to facilities at your company with no stated exclusions

Environmental Management System (EMS)

The EMS will be aligned with other management systems, such as, but not limited to Quality, health and safety
The EMS will be supported by a 4-tier structure ensuring Redcliffe / Customers can identify opportunities for continual improvements.

Level
Level
Level
Level

1
2
3
4

- Environmental Manual (EM) - Company Scope and Interactions of Process within the EMS.
- Procedures (See below) Defines responsibilities, controls and activities within the EMS that effect the environment.
Work Instructions (EW) Information that supports the EMS processes
Forms, Reports, Records - Objective evidence to demonstrate our goal in achieving Environmental Targets.

The extent of Redcliffes EMS will be based on size, activities and competence of personnel within the organisation.
The interaction of Redcliffes EMS and Procedures are referenced below demonstrating our holistic approach to Environmental issues.

Requirements

Environmental Aspects

Implementation & Operations

Policies

Environment Planning EP**

Legislative, Regulatory Requirements EP04

Planning and Objectives MR 01

Operation Control
EP07

Resource Management
People, Competence, Skills RM 01
Information Management RM 02

Resources

Supplier
Development
EP02

Document Control RM 03
Record Control RM 04
Facilities, Equipment &
Environment RM 01

Ne
tre
gs
Re
po
rts
Lo
cal
s

M
ar
ke
t

R
eg
ul
at
or
y

Le
gi
sl
ati
on

Management
Responsibility
Management Reviews MR 01

Inputs

Environmental
Effects EP03

EW01 - Duty of Care Control

of waste transfer notes
EWI02 - Special Waste
Consignment notes
EW03 - Oil / Petrol Spillage
Cleanup
EW04 Consumables,
minimising on use and Recycling
EW05 Oil / Chemical Storage
EW06 Worn out battery
collection & disposal
EW07 Asbestos Control
Considerations & practises
EW08 Design & Purchaser
EW09 Paper Recycling

Do Implement the Processes

Plan establish objectives & processes

to meet environmental requirements

Measurement, Analysis and

Improvements
Internal Audits MI 01

Environmental
Data

Preventative Action MI 02
Continual Improvement of the
Environmental Management
System CI 01

Action continue to
improve the processes

Non Conforming Processes MI 03

Evaluation of Compliance ****

Check monitor and measure against plan

Feedback Customers, Local Environment, Netregs.co.uk

Inputs & Feedback