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ORGANIZATION CONTEXT & RISKS REGISTER

PART 2 OF 4: INTERNAL & EXTERNAL ISSUES TABLE


Products / Services
Provided
Striving for customers' satisfaction and compliance of interested parties' requirements through best practice of ISO
Strategic Direction: 14001:205 standard adoption and implementation.
Clause 4.1 : Context of Organization
Internal Issues of Concern Table
Type Issue Bias
Good housekeeping practice in production Positive
Good resource (electricity and water) practice Positive
Lack of awareness on environment among workers Negative
No scheduled waste competent person Negative
Available of scheduled waste competence person. Positive
Legal team leader are fully aware of latest Act / Regulations. Positive
Sufficient environmental awareness briefing given to relevant personnel. Positive
EHS Good filling on all the records involves in environmental performance monitoring. Positive
Chances of chemical / scheduled waste spillage. Negative
Fire incident. Negative
Overlooked of the environmental performance monitoring. Negative
Paper consumption need monitoring. Negative
Compliance obligation issues. Negative
Good cleanliness. Positive
Good safety practices. Positive

External Issues of Concern Table


Type Issue Bias
DOSH requirement for firefighting equipment - met. Positive
BOMBA requirement on fire certificate - met. Positive
Regulator
Majlis requirement on business licence - met. Positive
Imigration requirement for foreign worker's permit renewal and GST- met. Positive

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