Abstract: . . .  evaluated through the Internal Audit program. The results of these audits are reviewed with the functional managers, and incorporated into the Management Review package for the Executive Staff. (241-0117-00) 4.6. Management Review The Environmental Management System is reviewed at regular intervals as part of the Management Review Meeting. The primary focus of this review is to assess progress against stated goals, and to determine if the data is representative of a functional system. Action items from the review are assigned to appropriate managers and other Ditech personnel to support continuous improvement objectives. Meeting minutes are used to communicate the effectiveness of the Environmental Management System, and to document continuous improvement progress. (241-0101-00) The management review program includes a review of both internal process audits and the EMS programs related to the Objective s & Targets. This periodic review of the EMS ensures its suitability, accuracy, and relevance . . .
. . .  4.4.3 Objectives & Targets Operational Control EMS Programs Communication 241-0603-00 Aspects & Impacts 4.3.1 4.3.3 Environmental Aspects Objectives & Targets 241-0604-00 Emergency Preparedness & Response 4.4.7 Emergency Preparedness & Response 243-0601-04 Ditech Communications Corporation Page 1 of 2 Rev. A Printed Copy is Uncontrolled Page 12 Index of ISO 14001 Elements & Ditech Procedures 243-0601-04 Ditech Communications Corporation Page 2 of 2 Rev. A Printed Copy is Uncontrolled ISO Clause ISO Section Title Ditech Procedure # Procedure Title 4 Environmental Management System Requirements 4.1 4.2 General Requirements Environmental Policy 241-0601-00 241-0601-00 EMS Manual (4.1) EMS Manual (4.2) 4.3 Planning 4.3.1 Environmental Aspects 241-0603-00 Aspects & Impacts 4.3.2 Legal & Other Requirements 241-0601-00 EMS Manual (4.3) 4.3.3 Objectives & Targets 241-0602-00 241-0603-00 Operational Control Aspects & Impacts 4.3.4 EMS Programs 241-0602-00 Operational Control 4.4 Implementation & . . .
. . .  4.4.3 Objectives & Targets Operational Control EMS Programs Communication 241-0603-00 Aspects & Impacts 4.3.1 4.3.3 Environmental Aspects Objectives & Targets 241-0604-00 Emergency Preparedness & Response 4.4.7 Emergency Preparedness & Response 243-0601-04 Ditech Communications Corporation Page 1 of 2 Rev. A Printed Copy is Uncontrolled Page 12 Index of ISO 14001 Elements & Ditech Procedures 243-0601-04 Ditech Communications Corporation Page 2 of 2 Rev. A Printed Copy is Uncontrolled ISO Clause ISO Section Title Ditech Procedure # Procedure Title 4 Environmental Management System Requirements 4.1 4.2 General Requirements Environmental Policy 241-0601-00 241-0601-00 EMS Manual (4.1) EMS Manual (4.2) 4.3 Planning 4.3.1 Environmental Aspects 241-0603-00 Aspects & Impacts 4.3.2 Legal & Other Requirements 241-0601-00 EMS Manual (4.3) 4.3.3 Objectives & Targets 241-0602-00 241-0603-00 Operational Control Aspects & Impacts 4.3.4 EMS Programs 241-0602-00 Operational Control 4.4 Implementation & . . .
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