Environmental ManualIssued No: 1 Amendment: 0 Date: 11/04/2023 Doc ref. EM 01 Page 1 of 1

Licence Scope – ####### 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 1 - Environmental Manual (EM) - Company Scope and Interactions of Process within the EMS. Level 2 - Procedures (See below) – Defines responsibilities, controls and activities within the EMS that effect the environment. Level 3 – Work Instructions (EW)– Information that supports the EMS processes Level 4 – 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 Inputs Environmental Aspects

Feedback – Customers, Local Environment, Netregs.co.uk Inputs & Feedback

Resources

Policies

Action – continue to improve the processes

Continual Improvement of the Environmental Management

System – CI 01

Environmental Data

Plan – establish objectives & processes to meet environmental requirements

Management Responsibility

Planning and Objectives – MR 01

Management Reviews – MR 01

Resource ManagementPeople, Competence, Skills – RM 01

Information Management – RM 02

Facilities, Equipment & Environment – RM 01

Record Control – RM 04

Document Control – RM 03

Check – monitor and measure against plan

Measurement, Analysis and Improvements

Internal Audits – MI 01

Preventative Action – MI 02

Non – Conforming Processes– MI 03

Evaluation of Compliance – ****

Do – Implement the Processes

Implementation & Operations

Operation Control – EP07

EW01 - Duty of Care – Control of waste transfer notesEWI02 - Special Waste Consignment notes EW03 - Oil / Petrol Spillage Cleanup EW04 – Consumables, minimising on use and Recycling EW05 – Oil / Chemical StorageEW06 – Worn out battery collection & disposalEW07 – Asbestos Control Considerations & practisesEW08 – Design & PurchaserEW09 – Paper Recycling

Legislative, Regulatory Requirements – EP04

Environment Planning – EP**

Environmental Effects – EP03

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Development – EP02

Market Lo

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eports