ISO 9001 & ISO 14001 Legal Obligations
The 3P Compliance Management System is a systematic process for businesses to identify and manage the "legal statutory and regulatory obligations" of ISO.
Product
Process
People (3P) Inventory
Tracking of Permits
&
Reports
Schedule Compliance
Activities-Send email
reminders
3P
Legal and Compliance
Register
Annual Review
Document Proof of
Compliance
3P
COMPLIANCE
MANAGEMENT
SYSTEM
The 3P Compliance Management System is a systematic process for businesses to identify and manage the "legal statutory and regulatory obligations" of ISO.
REQUIREMENTS OF THE STANDARDS
ISO 14001, Part 5.2.d
Establish, implement and maintain an environmental policy which includes meeting compliance obligations
ISO 14001, Part 6.1.3.a and b
Identify compliance obligations of environmental aspects
Determine how these obligations apply to the organization
ISO 9001, Part 5.1.2
“Top management shall demonstrate leadership and commitment with respect to customer focus by ensuring that a) customer and applicable statutory and regulatory requirements are determined, understood and consistently met.”
ISO 9001, Part 8
“When determining the requirements for the products and services to be offered to customers, the organization shall ensure that a) the requirements for the products and services are defined, including: 1) any applicable statutory and regulatory requirements applicable to the products and services;”
(emphasis mine).
“The organization shall conduct a review before committing to supply products and services to a customer, to include: d) statutory and regulatory requirements applicable to the products and services;”
(emphasis mine).
“3P is perfect for my ISO system. The auditors loved the systematic review of our regulatory requirements”