preventing them occurring The purpose of this procedure is again in the future. to: Nonconformity, Corrective Establish, implement and Action & Preventative maintain procedures for Action Procedure dealing with actual and potential nonconformities and for taking corrective action and preventive action. Assign responsibility and authority for investigating and rectifying nonconformities. Explain the action(s) needed to mitigate any impacts associated with the 4.4 Control of Records Clause Question Description Name and Location of Documents Actions / Notes 4.4 Your institution shall have a Procedure 4.4 in the EcoCampus method for identifying, Document Control is storing, protecting, retrieving, recommended. retaining and disposing of records. The purpose of this procedure is to identify, protect, retrieve, Control of Records retain and dispose of records Procedure. relating to the Environmental Full Document Control Management System (EMS). System. The control of documents includes: Setting a method for making changes to documents Records of changes made to documents be maintained Responsibilities, authorities and processes for disposing of
preventing them occurring again in the future. Nonconformity, Corrective Action & Preventative Action Procedure The purpose of this procedure is to: Establish, implement and maintain procedures for dealing with actual and potential nonconformities and for taking corrective action and preventive action. Assign responsibility and authority for investigating and rectifying nonconformities. Explain the action(s) needed to mitigate any impacts associated with the 4.4 Control of Records Clause Question Description Name and Location of Documents Actions / Notes 4.4 Your institution shall have a method for identifying, storing, protecting, retrieving, retaining and disposing of records. Control of Records Procedure. Full Document Control System. Procedure 4.4 in the EcoCampus Document Control is recommended. The purpose of this procedure is to identify, protect, retrieve, retain and dispose of records relating to the Environmental Management System (EMS). The control of documents includes: Setting a method for making changes to documents Records of changes made to documents be maintained Responsibilities, authorities and processes for disposing of
EcoCampus%20Progress%20Review%20-%20Edinburgh%20Napier%20University%202012%20-%202015%20ENU-EMS-70.docx