Expert

Environmental Management Systems Health Check and Gap analysis

As part of our range of Environmental Management Services we offer EMS health checks and gap analysis of your environmental policy, systems and controls to ensure that your systems are operating as intended.

WHAT DOES YOUR FUTURESURE ENVIRONMENTAL GAP ANALYSIS AUDIT INCLUDE?

E

Pre-Audit:

  • Pre-visit questionnaire – A brief five-ten minute exercise in identifying the scope, risks and needs of your business in terms of Environmental impact and management.
  • Preparation and research – exploring the specific risks and needs of your company, including checking the latest industry legislation and guidance specific to your business.
E

On-site Assessment:

  • Face-to-face (socially-distanced) consultation with your on-site manager/s and relevant staff to discuss sites accidents, systems and identified/controlled risks and previous risk assessment findings.
  • Full documentation review of the premises health and safety, quality and environment systems including accident reporting and investigation, fire safety, maintenance records, asbestos management, record keeping and compliance, drainage plans and more.
  • Informal hazard check of your site/s identifying any uncontrolled risks.

NOTE; This is not a full Environment Risk Assessment (General Risk Assessments as well as; Fire, Legionella, Asbestos, COSHH, PEEPs, DSE and other Health & Safety Risk Assessments are available as individual services from FutureSure)

  • Risk Assessment Review – Review of existing process/production task-specific risk assessments.*
  • On-site debrief – Informal face-to-face debrief with on-site manager/s and relevant staff summarising significant findings prior to the Gap-Analysis Audit written report received within seven days of the assessment.
E

Post Audit

Gap Analysis Report – (Within 7 days): A detailed written forensic Gap-Analysis Audit report via email or hard-copy. Detailing; 

  • identified risks;
  • existing and recommended controls;
  • missing or insufficient documentation, and; 
  • documented safe systems of work for compliance. 

The report includes a recommended task list with clearly prioritised actions and reasonable set time-frames to action.

Ongoing Expert Support for 12 months!

For one year from the date of your FutureSure Gap-Analysis Audit you will get unlimited remote (phone, email, Zoom/Skype etc.) next-day advice and support for premises and systems subject to the audit.

This gives you all the expertise of a full-time Environment Manager, at a fraction of the price.*

Get in touch today for a no obligation quotation

i

*T&C’s apply; Call-out fees are not included in the year-long ongoing support, this offer includes remote contact via telephone calls, Zoom/Skype, or e-mail. Additional site visits, assessments, documents, and other services and products available from FutureSure as solutions to gaps identified in your FutureSure Gap-Analysis Audit report are available at individual cost and terms of product. Other Terms and conditions apply.

Contact: info@future-sure.co.uk for more information.