Caltha LLP Project Summary
Project: Review and Documentation of Legal and Other Requirements
Client: International Steel Manufacturer
Location(s): Michigan
Key Elements: Review of regulatory requirements, preparation of ISO 14001 documentation of legal and other requirements
Overview: Caltha was contracted by the client to conduct a review of their existing listing of “Legal and Other Requirements” prepared to conform to ISO 14001 Clause 4.3.2. An environmental management system that conforms to ISO 14001 must include a procedure to identify legal and other requirements that the organization believes are applicable to its operations. The organization also needs to have a system to be able to access the current version of these requirements.
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The list of requirements is also essential for complying with other Clauses of the standard. This list becomes the scope of scheduled compliance audits the organization must perform. Caltha provided a technical update to the organization’s existing listing of requirements, which included several new regulations that had been recently promulgated on both the Federal and State level.
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