MANAGEMENT SYSTEMS

Quality management system in place?

Is quality management system externally accredited? By whom? For how long?

List non- - conformance from last audit?

Company environmental policy?

Environmental management systems in place?

Certified / verified? By whom? For how long?

List non - conformance from last audit?

Written procedures for which processes?

Who has responsibility for environmental management?

Corporate annual report published?

Are the quality & environmental systems integrated?

Company Health & Safety policy?

Quality and EMS integrated with health & safety?

Are regular audits carried out of site?

COSHH data available? Up to date?