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The Finding The UKAS Logos on the Company website needs updating. The certificates for the delegates includes the obsolete UKAS logos...

The Finding Warehouse - the company is seeking quotes for PV on the south facing roof. This would be useful to record as an objective....

The Finding Qualified contractors were not being used to control the risk of flying and crawling insects. There was no evidence available...

The Finding Since the last visit there has been quite an increase in the numbers of employees, but the Training Matrix does not identify...

The Finding No risk assessment is available for the window cleaners. Some Context to the Finding The manufacturing organistation where...

The Finding Interested Parties Environmental Needs and expectations have not been determined. Some Context to the Finding The English...

The Finding The [most recent] management review fails to meet the requirements of all three standards. E.G. It fails to cover the...

The Finding The routine ppm is required to be weekly planned as per procedure QP-60.07 Rev 2 Preventative Maintenance and in current...

The Finding A Fire Risk Assessment has not been carried out at the newly acquired premises. There is no fire alarm system, emergency...

The Finding It may be beneficial to encourage [the shredding company] to gain a UKAS accredited ISO 27001 certificate, to further...

The Finding When central heating systems are removed from premises and scrap taken for disposal at scrap metal dealers these are not...

The Finding The IMS manual issue 2 specified the management representative being the operations manager, a position no longer on the...

The Finding No formal analysis of customer satisfaction data or reviewing trends to date, what will be done to improve etc. Some Context...

The Finding The risk assessments produced have not included all significant operational hazards. It was acknowledged by Senior Management...

The Finding Laptops are encrypted. Policy ISP 11 should define encryption levels. Some Context to the Finding It is normal to use...

The Finding The archive Store at the top of the yard at [site name], was not conducive to retention of paper records, i.e. damp. Some...

The Finding Not all applicable compliance obligations have been identified. The Register of Environmental Aspects and Environmental...

The Finding Some items are PAT tested more frequently than strictly necessary e.g copiers. HSE website gives suggested testing...

The Finding When recording non-conformances on the Fault Report Register the date when the non-conformance was closed out should be...

The Finding The Aspects and Impacts register would benefit from a review following the change of working environments. Some Context to...