Dear Mr Eswar :
ISO 14001 meant for Environmental Management Sciences
Legal Register compliance
Ambient Air Quality
Noise Test Report / Test Meter
Water Test report
Stack monitoring Report
Education of workers Trg Identification / Training records/Effectiveness of trg
Waste disposal procedure
Canteen Waste disposal Register
House Keeping schedules
SHEMPs programmes to update
Competencies with regard to EMS
Factory Vehicles Pollutions certificates/Registration/Insurance/Maintenance data-Rambabu-Rambabu
Vehicle routine check ups - Rambabu
Drivers list with licenses expiry register- Rambabu
water & Air pollution records
Hazardous waste
Quality Objectives
Progress Report on Objectives (Quarterly Report)
Access to legal requirement Register/Book
Renewal of consent
ROR Impact & Risk Assessment
Applicable acts - soft/hard copies
Organisation structure for SHEMPS
Legal Compliance with respect to Environment.
Communication Policy
Measuring of Water consumption, Noise, Air Qlty, HW disposal, PPEs, Drinking Water analysis report , Legal Safety Audit, Safety Committee Meetings.
Waste water discharge to sewage tank
Scrap Yard Management
Disposal of hazardous waste
Waste oil vendor/Cotton waste
Aspect & Impact & Risk Hazardous Updation
Quality Policy
Without sufficient training, difficult to meet the above requirement.
Pl do the needful.
Regards
K RANGA RAJU