Contact Us Today!

Give us a call at 800-770-7767

Or, leave a message if you have a question:

P.O. Box 30874

Edmond, OK  73003

© 2020 by Environmental & Safety Support Group, LLC

  • ESSG Twitter
  • ESSG Facebook

ISO 9001 & 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.

See a related foundational service example:

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”