Abstract: . . .  (Master copy) Author: Darren Westlake Authorised by: Simon Tate Centurion, Centurion House, 34-36 High Street, Rickmansworth, Hertfordshire WD3 1ER Identify audit criteria, scope, and methods Allocate auditor Audit procedure Process information Conduct audit Must be approved Complete and record audit report OK List of approved auditors Previous audit information Identify processes to be audited and frequency Audit schedule (first time only) Internal audits Chart 4.5.4 Page 32 Specification Centurion ISO 14001 32 4.6 Management Review The senior management of Centurion reviews the environmental management system at planned intervals to ensure that it continues to be suitable, adequate and effective. This review assesses opportunities for improvement and evaluates any needs for changes to the system, including changes to the environmental policy and objectives. Review input The management review inputs include the current performance and opportunities for improvement related to: – Results of audits . . .
. . .  copy) Author: Darren Westlake Authorised by: Simon Tate Centurion, Centurion House, 34-36 High Street, Rickmansworth, Hertfordshire WD3 1ER Identify audit criteria, scope, and methods Allocate auditor Audit procedure Process information Conduct audit Must be approved Complete and record audit report OK List of approved auditors Previous audit information Identify processes to be audited and frequency Audit schedule (first time only) Internal audits Chart 4.5.4 Page 32 Specification Centurion ISO 14001 32 4.6 Management Review The senior management of Centurion reviews the environmental management system at planned intervals to ensure that it continues to be suitable, adequate and effective. This review assesses opportunities for improvement and evaluates any needs for changes to the system, including changes to the environmental policy and objectives. Review input The management review inputs include the current performance and opportunities for improvement related to: – Results of audits . . .
. . .  with by the central co-ordinator, site deputies or group health, safety and environmental manager. Those persons have ultimate responsibility for non-conformances, corrective and preventive action, however they may functionally delegate these responsibilities on a routine basis to the following: – Quality management system ( ISO 9001): Documentation procedural non-conformances can be rectified by the Centurion quality manager who has responsibility for reviewing/revising as necessary the relevant manuals, procedures and related documentation to ensure timely and effective corrective and preventive action. – Health and safety systems: Where an environmental non-conformance is deemed to be detrimental to the health, safety and welfare of Centurion employees, the group health, safety and environmental manager, shall be informed and take precedence when determining suitable corrective preventive actions to be implemented. Procedural modifications will be sought based on the requirements expressed . . .
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