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Make a list of CSR

Discussion in 'ISO 14001:2015 - Environmental Management Systems' started by sergiu, Jul 4, 2019.

  1. sergiu

    sergiu Member

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    hello all can someone help me with template for CSR list ?
     
  2. Andy Nichols

    Andy Nichols Moderator Staff Member

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    CSR? Applied to ISO 14001, what does this mean?
     
  3. qmr1976

    qmr1976 Member

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    Are you referring to Customer Specific Requirements? If so, this is IATF specific and we have a CSR matrix that lists our quality procedures and which customers have specific requirements for each. We then go into each procedure and call out the specific section that is listed in each CSR. Is this what you're referring to?
     
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  4. tony s

    tony s Well-Known Member

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    Compliance S_______ Registry? This could be something relevant to ISO 14001 clause 6.1.3 and 9.1.1 and 9.1.2. A simple spreadsheet that summarizes all the compliance obligations (legal and other requirements) indicating on each column the code/title of the requirement, the specific statement of the requirement, last compliance date, next compliance date, status, etc. can help an organization to keep track of their compliance status.
     
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  5. sergiu

    sergiu Member

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    yes .thank you for replay.
     
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  6. sergiu

    sergiu Member

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    thank you for replay.its the Customer Specific Requirements.
     
  7. qmr1976

    qmr1976 Member

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    You're very welcome! :)
     

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