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ISO IMS and 22000 Objectives Monitoring

1. The document outlines objectives and targets for RPSG's ISO management systems for quality (ISO 9001:2015), environmental (ISO 14001:2015), and health and safety (OSHAS 18001) standards. 2. Key performance indicators are reviewed, including customer satisfaction, process performance, non-conformities, audit results, and supplier performance. 3. Objectives and targets are defined for reducing complaints and risks, ensuring supply security, investigating alternative suppliers, safeguarding the environment, complying with client policies, reducing fuel usage and accidents. Progress towards meeting objectives and targets is evaluated.

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163 views

ISO IMS and 22000 Objectives Monitoring

1. The document outlines objectives and targets for RPSG's ISO management systems for quality (ISO 9001:2015), environmental (ISO 14001:2015), and health and safety (OSHAS 18001) standards. 2. Key performance indicators are reviewed, including customer satisfaction, process performance, non-conformities, audit results, and supplier performance. 3. Objectives and targets are defined for reducing complaints and risks, ensuring supply security, investigating alternative suppliers, safeguarding the environment, complying with client policies, reducing fuel usage and accidents. Progress towards meeting objectives and targets is evaluated.

Uploaded by

Nira
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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RPSG-IMS-REG-06

Rev: 03; Date: 08/07/2018


ISO Objective Monitoring
Issue No. 01
Page 1 of 01

Location Date Quarter/Year


Attendees
Position Name (√ Alternate sent in place
)
CEO Andrew Martin
QHSE Manager James Kelly

Actions/ Comments / Suggestions Action and by whom, by when.


1. Introduction to IMS Management Review.

2. Status of Actions from previous management reviews


RPSG-IMS-REG-06
Rev: 03; Date: 08/07/2018
ISO Objective Monitoring
Issue No. 01
Page 2 of 01
3. Changes in external and internal issues that are relevant to the IMS (Environmental/Quality/HSE).

4. Information on the performance and effectiveness of the IMS including trends in;
a) Customer Satisfaction and feedback
from relevant parties.

b) Process performance and conformity


of products and services.

c) Non- Conformities and Corrective


Actions

d) Monitoring and Measuring Results


RPSG-IMS-REG-06
Rev: 03; Date: 08/07/2018
ISO Objective Monitoring
Issue No. 01
Page 3 of 01
e) Audit Results

5. Performance of external providers


a) Adequacy of resources.

b) Effectiveness of actions taken to


address risks and opportunities

c) Opportunities for improvement

d) The effectiveness of actions taken to


address

ISO 9001: Objectives Targets Performance Status


2015 Does not Partially Fully
Meets Meets Meets
- Reduce the number of -To respond to all customer complaints within 24
RPSG-IMS-REG-06
Rev: 03; Date: 08/07/2018
ISO Objective Monitoring
Issue No. 01
Page 4 of 01
customers complaints by 10% hours and close off any issues.
from the year March 2018 to
March 2019.
- Reduce Risk and ensure the - Procurement are to have constant
security of supply communications and meet each supplier once a
quarter.

- To continuously investigate - Procurement team is to continue to network


alternative suppliers who can with different suppliers and to actively meet a
improve the quality of RPSG new supplier once a year.
products with added reduction in
cost.
ISO 14001: Objectives Targets
2015
- Safeguard the environment from - All employees are the have COSHH training and
each project for future be skilled in all spill clean ups.
generations. -Employees are to understand the basic
principles of waste recycling and to receive
training.
- To comply with the client’s - To have weekly meetings with the client
environmental policy on each enabling a chance for policy changes to be
project. discussed with the client.
- Establish RPSG fuel usage to - To reduce fuel consumption by 10% of its
enable the organisation to reduce previous years.
its consumption.
OSHAS Objectives Targets
18001
- Compliance with applicable - Provide RPSG with external communications
legislation, regulation and which reference appropriate Health and Safety
standards bodies such as IOSH and HSE.
-Communicate openly with - All employees are to receive a toolbox talk
RPSG-IMS-REG-06
Rev: 03; Date: 08/07/2018
ISO Objective Monitoring
Issue No. 01
Page 5 of 01
employees monthly to seek any minimum of once a week.
work relating issues and
contribute to the development of
safety and health.
- To reduce the amount of - All departments will be audited once a month
accidents in the workplace by to audit safety conformance within RPSG.
10% in the year March 2018 to
March 2019.

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