Environmental Manual

Issued No: 1 Licence Scope #######

Amendment: 0

Date: 08/03/2013

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
Regulatory

Inputs

Management Reviews MR 01 Planning and Objectives MR 01

People, Competence, Skills RM 01 Information Management RM 02 Document Resource Control RM 03 Management Record Control RM 04 Facilities, Equipment & Environment RM 01

Plan establish objectives & processes

to meet environmental requirements

Continual Improvement of the Environmental Management System CI 01

Action continue to improve the processes

Feedback Customers, Local Environment, Netregs.co.uk

Legislatio n

Market

Locals

Netregs Reports

Management Responsibility

Policies

Environment Planning EP** Legislative, Regulatory Requirements EP04 Operation Control EP07
EW01 - Duty of Care Control of waste transfer notes 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

Implementation & Operations EWI02 - Special Waste

Resource s

Supplier Development EP02

Environmental Effects EP03

Do Implement the Processes

Measurement, Analysis and Preventative Action MI 02 Improvements

Non Conforming Processes MI 03 Evaluation of Compliance ****

Internal Audits MI 01

Environmental Data

Check monitor and measure against plan

Inputs & Feedback