This document contains questions about a department's quality plan, compliance with statutory requirements, objectives, action plans addressing risks and hazards, qualifications of procurement and safety officials, communicating health and safety programs, permits and parameters for operating a sewage treatment plant, and maintaining required water treatment parameters. It requests information on how the department ensures compliance, controls quality, and addresses significant impacts and risks in its planning.
This document contains questions about a department's quality plan, compliance with statutory requirements, objectives, action plans addressing risks and hazards, qualifications of procurement and safety officials, communicating health and safety programs, permits and parameters for operating a sewage treatment plant, and maintaining required water treatment parameters. It requests information on how the department ensures compliance, controls quality, and addresses significant impacts and risks in its planning.
This document contains questions about a department's quality plan, compliance with statutory requirements, objectives, action plans addressing risks and hazards, qualifications of procurement and safety officials, communicating health and safety programs, permits and parameters for operating a sewage treatment plant, and maintaining required water treatment parameters. It requests information on how the department ensures compliance, controls quality, and addresses significant impacts and risks in its planning.
This document contains questions about a department's quality plan, compliance with statutory requirements, objectives, action plans addressing risks and hazards, qualifications of procurement and safety officials, communicating health and safety programs, permits and parameters for operating a sewage treatment plant, and maintaining required water treatment parameters. It requests information on how the department ensures compliance, controls quality, and addresses significant impacts and risks in its planning.
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Clause
4. Context of the Organization
4.1 Show us your Departmental AOP 4.2 How do you ensure that all statutory requirements are met? 4.3 4.4 Show us you Departmental Quality Plan.. which item do you find problem controlling? 5. Leadership 5.1 How do you ensure that all the regulatory/statutory requirements are complied? 5.2 What are your departmental objectives? 5.3 6. Planning 6.1 What are your actionable items on your plans and programs that will address significant As-pect-Impact and Hazzard-Risk Assessment? 6.2 (include in 5.2) 7. Support 7.1 7.2 May we know the qualification of your PCO and Safety Office (4.4.2) 7.3 7.4 How do you communicate Health, Safety & Environmental Program to your stakeholders? (4.4.3) 7.5 8. Operation 8.1 Do you have permit to operate your STP? How do you ensure that your waste water parameter pass the requirement? 9. Performance Evaluation 9.1 How do you maintain your STP? What are the required parameters? 10. Improvement 10.1