You will need to determine which needs and expectations of interested parties are to become compliance obligations. Also, determine the compliance obligations related to your environmental aspects. Obligations may arise from mandatory requirements; applicable laws and regulations, voluntary commitments such as organizational and industry standards; contractual relationships; principles of good governance and community; and ethical standards. Source of Compliance Obligation Significance of Compliance Obligation Objectives & Targets Objective Related Environmental Related Compliance Ref. Action Interested Party Risks Opportunities [C = Control, M = Monitor, I Target Aspect Obligation = Improve] Increasing investor The Fluorinated Improve rating Undertake a cost Adopt principles of Scheme demand for Use of f-gases in air Greenhouse Resources required agency/analyst benefit analysis of 1 I Regulations SI registration participation in conditioning units Regulations SI to participate therefore opening up participating in 2015/310 by Q2 2018 schemes 2015/310 more investment scheme 2 3 4 5 6 N.B. Consider the communication and monitoring requirements imposed by the compliance obligation as related to the interested party Prepared by: Approved by: Approval Date: (Print Name) (Print Name) Signature:
You will need to determine which needs and expectations of interested parties are to become compliance obligations. Also, determine the compliance obligations related to your environmental aspects. Obligations may arise from mandatory requirements; applicable laws and regulations, voluntary commitments such as organizational and industry standards; contractual relationships; principles of good governance and community; and ethical standards. Ref. Source of Compliance Obligation Significance of Compliance Obligation Objectives & Targets Interested Party Related Environmental Aspect Related Compliance Obligation Risks Opportunities Action Objective [C = Control, M = Monitor, I = Improve] Target 1 Increasing investor demand for participation in schemes Use of f-gases in air conditioning units The Fluorinated Greenhouse Regulations SI 2015/310 Resources required to participate Improve rating agency/analyst therefore opening up more investment Undertake a cost benefit analysis of participating in scheme I Adopt principles of Regulations SI 2015/310 Scheme registration by Q2 2018 2 3 4 5 6 N.B. Consider the communication and monitoring requirements imposed by the compliance obligation as related to the interested party Prepared by: (Print Name) Approved by: (Print Name) Approval Signature: Date:
Compliance%20Obligation%20Register.docx