| Service
Matrix |
ENVIRONMENTAL |
HEALTH
& SAFETY |
QUALITY |
|
Consultancy
& Project Management
|
| • |
Preparation of
an IPC/IPPC Licence |
| • |
Development of
an EMS |
| • |
ISO 14001 Implementation |
| • |
Documentation
Review |
| • |
Rating Significant
Impacts |
| • |
Waste Minimisation |
|
| • |
Development of
an Occupational Health &
Safety Management System |
| • |
OHSAS 18001 Implementation |
| • |
HACCP Development |
| • |
Documentation
Review |
| • |
Safety Statement
& Emergency Response Plan |
| • |
Risk Assessment
|
|
| • |
Development of
a Quality Management System |
| • |
ISO 9000 Implementation |
| • |
Documentation
Review |
| • |
ISO 9000 Updates |
| • |
QMS Updates |
| • |
FMEA |
|
|
Audits
|
| • |
Environmental
Review |
| • |
IPCL/IPPCL Conformance |
| • |
Compliance Audits
|
| • |
ISO 14001 |
| • |
Pre-Certification |
| • |
Waste Management |
|
| • |
Gap Analysis |
| • |
Statutory Compliance |
| • |
HACCP |
| • |
OHSAS 18001 |
| • |
Pre-Certification |
| • |
Safety Checklist
Contractors |
|
| • |
QMS Conformance |
| • |
Supplier Audits |
| • |
ISO 9000 (Version
2000) |
| • |
QS 9000 |
| • |
TL 9000 |
| • |
Pre-Certification |
|
|
Training
|
| • |
ISO 14001 Awareness |
| • |
Site Leadership
Training |
| • |
Project Co-ordinator
|
| • |
ISO 14001 Auditor |
| • |
Legislative Requirements |
| • |
Maintaining an
IPCL |
|
| • |
ISO 18001 Awareness
|
| • |
Site Leadership
Training |
| • |
Project Co-ordinator
|
| • |
Legislative Requirements |
| • |
ISO 18001 Auditor |
|
| • |
ISO 9000 Awareness
|
| • |
Site Leadership
Training |
| • |
Project Co-ordinator
|
| • |
ISO 9000 Auditor |
|
|
Legal
& Regulatory Requirements
|
| • |
Register of Environmental
Regulations |
| • |
IPC/IPPC Licence
Application |
| • |
Negotiation with
EPA |
| • |
Annual Environmental
Reports (AER) |
| • |
Pollution Emission
Registers |
| • |
Packaging Regulations |
| • |
Solvents |
| • |
WEEE & RoHS |
|
| • |
Register of Occupational
Health and Safety Regulations |
| • |
HACCP Regulations |
| • |
Contractor Occupational
Health and Safety Compliance |
|
| • |
GMP |
| • |
Establish Internal
& External Customer Specifications |
| • |
Contractor Specifications |
| • |
Register of "Customer"
& Quality Regulations |
|
