Clause 4. Context of The Organization

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 1

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

You might also like