ISO 14001 Based Environmental Management System Software

Clarity & precise communication of your Environmental Aspects and Impacts.

ISO 14001 Environmental Management System Software

Control environmental compliance with an ISO 14001 Environmental Management Software system that will manage all your requirements and controls in one platform creating continual improvement of you environmental controls. Cloud Based EMS Software control for multiple sites & rapid deployment. A standalone or combined environmental management system, for ISO Management. Built on ISO structures.

Certification / Accreditation for ISO14001 Environmental Management: Fully templated system, Consultancy services, Implementation, Certification, Training

Environmental Aspects and Impacts:

Manage Environmental risks and benefits by creating visibility and understanding of your environmental factors.

  • Align your environmental management to your organisational processes.
  • Our environmental management software will communicate the importance of environmental awareness maintaining ownership.
  • Through the publication of accurate aspects and impacts information users are informed and understand their responsibility toward maintaining environmental controls.
  • Enable a culture of environmental responsibility, by motivating people to participate & support the environmental risk management function.
  • Improve environmental strategies and controls by managing process and operational ongoing risk.
  • Add risk modules for Quality, Health & Safety, Information Security & Contingency planning
Environmental Aspects and Impacts refer to the different elements of an organization's activities, products, or services that can interact with the environment (aspects) and the resulting changes to the environment, whether adverse or beneficial (impacts). Actively managing these aspects and impacts provides a structured approach to environmental responsibility and sustainability. Here are the benefits of such proactive management: 1. **Strategic Decision-making**: Identifying and understanding environmental aspects and impacts enables organizations to prioritize areas of focus and make strategic decisions aligned with environmental sustainability. 2. **Risk Reduction**: By understanding potential environmental impacts, organizations can develop strategies to reduce or eliminate risks, such as pollution, resource depletion, or habitat destruction. 3. **Enhanced Reputation**: Proactively managing and minimizing negative environmental impacts can bolster a company's reputation among consumers, stakeholders, and the wider public. 4. **Regulatory Compliance**: Understanding and addressing environmental impacts ensures that an organization adheres to local, national, and international environmental regulations, thus avoiding penalties and legal issues. 5. **Operational Efficiency**: Recognizing and managing environmental aspects can lead to improvements in processes that reduce waste and optimize resource utilization, leading to cost savings. 6. **Stakeholder Engagement**: Transparency about environmental aspects and impacts can enhance stakeholder trust and foster stronger relationships with customers, investors, communities, and regulatory bodies. 7. **Innovation Opportunities**: By focusing on environmental challenges, organizations can uncover new opportunities for innovative products, services, or processes that are environmentally friendly. 8. **Financial Benefits**: Reducing environmental impacts often leads to cost savings, whether through reduced waste, more efficient energy use, or avoiding regulatory fines. 9. **Employee Morale and Retention**: Demonstrating a commitment to environmental responsibility can boost employee morale, as many people take pride in working for a company that values sustainability. 10. **Market Differentiation**: Emphasizing positive environmental practices and reduced impacts can set an organization apart in a competitive market, appealing to environmentally-conscious consumers. 11. **Resilience to Change**: By actively managing environmental aspects and being aware of potential impacts, organizations can better adapt to future environmental changes or stricter regulations. 12. **Access to Green Financing**: Companies that show a commitment to managing their environmental impacts may have better access to green bonds or other sustainable financing options. 13. **Long-term Sustainability**: Addressing environmental impacts ensures that the organization operates in a manner that doesn't deplete resources or harm the environment, ensuring long-term viability. 14. **Holistic Business Approach**: By understanding the interconnectedness of business activities with environmental outcomes, organizations can take a more holistic and integrated approach to their operations. 15. **Strengthened Supply Chains**: Recognizing and managing environmental impacts within supply chains can lead to more sustainable and resilient supplier relationships. In summary, addressing Environmental Aspects and Impacts is not just about adhering to regulations or public image; it's about embedding sustainability into the core of the business. Organizations that do so enjoy both tangible and intangible benefits, ensuring they are better prepared for the future and contribute positively to global environmental goals.
Use quick checklists for quick and communicated results

Efficient and accurate environmental checks:

Quick Check & Pro Check – Checklist audits for day to day control

  • Audits are created to predetermined criteria
  • Have visibility of the process and interdependencies during the audit.
  • Persons carrying out the audit have no influence on the result due to background scoring methods.
  • Add photos and evidential documents to the audit report in real time.
  • Escalate to Incident & Non-Conformity management real time.
  • Report results instantaneously with senior management alerts.

Control multiple sites:
Allocate system resource to given sites, controlled of communicated information, visibility & ownership of process.

  • Cloud based access via private and secure AWS (London UK) servers
  • Control GRC communication from within the platform removing cross platform errors.
  • Allocate specific process and general tasks with expected completion times.
  • Quality management software system documents are controlled & authorised centrally, no local level documentation to control.
  • Have evidence of communication with document signing.
  • System alerts generated through email and notifications

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Multi-site control and management platform, tailored towards Governance, Risk, and Compliance (GRC) and Quality Management Systems (QMS). These features are essential for large organizations, especially those with multiple branches or locations. Here are the benefits of the described features: 1. **Centralized Control across Multiple Sites**:   - **Benefits**: Ensures consistency and standardization across all sites. Reduces redundancy and inconsistency, which can result in operational efficiency and cost savings. 2. **Resource Allocation to Specific Sites**:   - **Benefits**: Enables efficient distribution of resources according to site-specific needs. Promotes optimal use of resources and can lead to cost savings and improved operational efficiency. 3. **Controlled Communication and Visibility**:   - **Benefits**: Protects sensitive information while ensuring the right stakeholders have access to the data they need. This enhances security, transparency, and accountability. 4. **Cloud-based Access via Secure AWS Servers**:   - **Benefits**: Provides reliable and scalable infrastructure. Allows for remote and global access, enhancing flexibility and accessibility while maintaining data security. 5. **Integrated GRC Communication**:   - **Benefits**: Streamlines GRC processes by avoiding data inconsistencies and discrepancies that can arise from using multiple platforms. Reduces potential errors and promotes efficiency. 6. **Task and Process Allocation with Timelines**:   - **Benefits**: Enhances productivity and accountability by setting clear expectations. Helps ensure tasks are completed on time, leading to improved project management and timely deliveries. 7. **Centralized Document Control in QMS**:   - **Benefits**: Eliminates discrepancies that can arise from multiple versions of documents. Ensures all sites are working from the most recent, approved documents, which can improve compliance and reduce errors. 8. **Document Signing Evidence**:   - **Benefits**: Provides a clear audit trail, which can be critical for compliance, legal considerations, and ensuring accountability. 9. **Email and Notification Alerts**:   - **Benefits**: Ensures timely communication and immediate attention to pressing issues. Reduces delays and enhances response times, leading to improved efficiency and risk management. In summary, these features offer organizations a robust platform to efficiently manage and control multi-site operations. The focus on centralization, controlled communication, task allocation, and document control, all within a secure cloud-based environment, means that businesses can operate seamlessly across different sites while maintaining high standards of compliance, security, and efficiency.

Control of documented environmental information:
Misuse of documentation becomes a thing of the past, communicate documents with classified access & user signing.

  • Strict ISO & GRC document control, embodying the principles of ISO27001 & ISO9001.
  • Complete control over your documents, creation, indexing & publishing, controlled to a high degree.
  • Increase profitability at business and process level through the control exercised over documents.
  • Private secure AWS (London UK) document storage environment for your documents.
  • Full digitisation, the system controls documentation only the authorised version will be in use.
  • Gain control over integrity, security, classification, distribution, reproduction.

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Document control refers to the management and regulation of documents within an organization. It involves establishing a systematic approach to create, review, approve, distribute, store, retrieve, and update documents throughout their lifecycle. Document control is essential for ensuring that accurate, up-to-date, and authorized information is available to the right people when needed. It helps organizations maintain consistency, compliance, and efficiency in their document-related processes. Here are some key aspects and processes involved in document control: 1. Document Creation: Documents are created based on specific requirements, such as policies, procedures, forms, reports, or contracts. During creation, it is important to follow predefined templates, style guides, and formatting guidelines to ensure consistency and readability. 2. Document Review and Approval: Newly created or revised documents often go through a review process where designated individuals or teams assess the content for accuracy, completeness, relevance, and compliance with standards. Once approved, the document is considered official and ready for distribution. 3. Document Distribution: Documents need to be shared with the appropriate individuals or groups within the organization. This can be done through various methods, such as email, intranet portals, document management systems, or physical distribution. 4. Document Storage and Organization: Documents should be stored in a secure and organized manner to facilitate easy retrieval and prevent loss or unauthorized access. Electronic document management systems (DMS) are commonly used to store, categorize, and index documents, allowing users to search and retrieve information efficiently. 5. Document Retrieval: When needed, authorized personnel should be able to locate and retrieve documents quickly. Effective document control ensures that documents are properly indexed, labeled, and stored in a logical structure, enabling efficient search and retrieval. 6. Document Version Control: As documents undergo revisions and updates, it is crucial to maintain proper version control to avoid confusion and ensure that the latest version is being used. Version control involves assigning unique identifiers, such as version numbers or dates, to each document and tracking changes made over time. 7. Document Obsolescence and Disposal: Over time, documents may become obsolete or outdated. It is important to establish guidelines and procedures for identifying and disposing of such documents securely, particularly when they contain sensitive or confidential information. 8. Document Change Management: When changes are proposed to existing documents, a change management process should be followed. This involves documenting and reviewing proposed changes, assessing their impact, obtaining necessary approvals, implementing the changes, and updating relevant documents accordingly. 9. Document Audit and Compliance: Document control processes should be periodically audited to ensure adherence to established policies, procedures, and regulatory requirements. This helps identify any gaps, non-compliance issues, or areas for improvement. By implementing effective document control practices, organizations can enhance information management, maintain regulatory compliance, minimize errors and inconsistencies, improve collaboration, and ensure that the right individuals have access to the right documents at the right time.
Defining an organization's Roles, Responsibilities, and Authorities (RRAs) is a crucial step in streamlining operations and enhancing both productivity and accountability. By creating clear lines of authority and responsibility, everyone knows their scope of work and decision-making boundaries. Here are the benefits of clearly defining RRAs: 1. **Enhanced Accountability**: When employees know their specific roles and responsibilities, they are more likely to take ownership of their tasks and responsibilities, leading to increased commitment and accountability. 2. **Streamlined Decision-making**: Clearly defined authorities ensure that decisions are made by the right individuals or teams, reducing delays and promoting efficiency. 3. **Reduced Role Ambiguity**: Clear definitions prevent overlapping responsibilities and eliminate confusion about who is responsible for what, ensuring smoother operations. 4. **Improved Communication**: When everyone knows their role and the roles of their colleagues, communication becomes more effective, as individuals know whom to approach for specific issues or tasks. 5. **Increased Employee Satisfaction**: Understanding one's role and its significance in the larger organization can enhance job satisfaction, as employees feel more valued and purposeful. 6. **Effective Training**: Clearly defined roles and responsibilities provide a framework for training new employees. It gives trainers and trainees a clear roadmap of what's expected in a particular role. 7. **Enhanced Collaboration**: When team members understand their individual roles and how they fit into the larger project or organization, collaboration becomes more efficient and effective. 8. **Risk Management**: Clearly delineated roles and responsibilities ensure that tasks aren't neglected or overlooked, reducing the risks associated with missed tasks or responsibilities. 9. **Optimized Resource Allocation**: Understanding roles can aid in allocating resources, including time, budget, and manpower, more efficiently based on the importance and needs of different roles. 10. **Clearer Performance Evaluation**: Clearly defined roles and responsibilities provide a baseline for performance reviews. Managers and employees have a reference point for evaluating performance against defined expectations. 11. **Consistency**: In the event of personnel changes or restructures, having defined RRAs ensures that roles are consistently understood and executed, regardless of who fills them. 12. **Conflict Reduction**: When roles and responsibilities overlap or are unclear, it can lead to conflicts within teams. Clear definitions reduce the potential for such conflicts by setting boundaries. 13. **Strategic Alignment**: Clearly defined RRAs ensure that everyone's efforts align with the organization's objectives and mission, promoting synergy and cohesion. 14. **Facilitates Delegation**: With clear understanding of authorities, managers can delegate tasks confidently, knowing they are assigning to those best suited or responsible for them. 15. **Enhanced Onboarding**: New employees can be onboarded more efficiently, as they are provided a clear understanding of their role within the organization from the start. In summary, defining an organization's Roles, Responsibilities, and Authorities creates a blueprint for effective, efficient, and harmonious operations. It promotes accountability, clarity, and cohesion, ensuring everyone works in tandem towards common organizational goals.

Environmental Control Mechanisms:
Define your organisations Roles, Responsibilities and Authorities. Create understanding of where the lines are drawn with clarity for all.

  • Create the structures set by ISO9001 for organisational management.
  • Have visibility of the functions required for; planning, organising, evaluating, staffing & leading.
  • Maintain disciplines via an incredibly strong communication platform that removes the possibility of oversight.
  • Use the principles of consistent & continual improvement as a default.
  • Give management the tool they need to bring about real improvement through control.
  • Retain a complete and evidential data trail of actions.

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ISO standards

ISO14001 Environmental Management System (EMS)

ISO Standards

Accreditation Bodies

Zebra Software Limited

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