Information
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Organisation
- NSS Maintenance Limited
- NSS Cleaning Limited
- NSS Testing Limited
- NSS Hire Limited
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Conducted on
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Prepared by
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Location
- Altrincham
- Manchester
- Slough
- Leeds, Colton
- Leeds, Meanwood
- Falkirk
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Auditees
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Executive Summary
7 Support
7.1 Resources
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The organization determines and provides needed resources
7.2 Competence
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The organization determines necessary competence of person(s) doing work under its control that affects its QHSE performance
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The organization ensures that person(s) are competent on the basis of education, training, qualification or experience
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The organization determines training as per aspects. impacts and the IMS
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The organization , where applicable, takes actions necessary to acquire the necessary competence, and evaluate the effectiveness of the actions taken
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The organization determines retains appropriate documented information as evidence of competence
7.3 Awareness
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People doing work under the organization's control are aware of...
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the QHSE policies
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the significant aspects related to actual or potential impacts associated by their work
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their contribution to the effectiveness of the IMS, including the benefits of improved performance
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the implications of not conforming with the IMS requirements, including the consequences, actual or potential, of their work activities
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information and lessons learned concerning relevant incidents
7.4 Information and communication
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The organization determines internal and external communication processes (what, when, with whom and how to communicate)
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The organization defines the intent to be achieved by informing and communicating, and shall evaluate whether the objectives have been met
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The organization takes into account diversity (i.e language, culture, literacy, disability), where they exist, when considering its information and communication needs
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The organization maintains documented information on and responds to relevant communications
7.5 Documented information
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The IMS includes documented information as required by the standards and that necessary for the effectiveness of the IMS
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Documentation has the appropriate identification and description
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Documentation is in the appropriate format
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Documentation is appropriately reviewed and approved for suitability and adequacy
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Documentation is controlled to ensure it is available and suitable for use, where and when it is needed
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Documentation is controlled to ensure it is adequately protected
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Documented information of external origin determined by the organization to be necessary for the planning and operation of the IMS is identified and controlled
