Risk & Opportunity Register - ISO 9001 Help
You will need to determine which needs and expectations of interested parties are to become compliance obligations. Also, determine the compliance obligations related to your environmental aspects. Obligations may arise from mandatory requirements; applicable laws and regulations, voluntary commitments such as organizational and industry standards; contractual relationships; principles of good governance and community; and ethical standards.Ref.Source of Compliance ObligationSignificance of Compliance ObligationObjectives & TargetsInterested PartyRelated Environmental AspectRelated Compliance ObligationRisksOpportunitiesActionObjective [C = Control, M = Monitor, I = Improve] Target1Increasing investor demand for participation in schemesUse of f-gases in air conditioning unitsThe Fluorinated Greenhouse Gases Regulations SI 2015/310Resources required to participateImprove rating agency/analyst score therefore opening up more investmentUndertake a cost benefit analysis of participating in schemeIAdopt principles of Regulations SI 2015/310Scheme registration by Q2 201823456N.B. Consider the communication and monitoring requirements imposed by the compliance obligation as related to the interested partyPrepared by:(Print Name)Approved by: (Print Name)Approval Signature:Date: ................
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