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ISO 14001:2015 EMS

You will need to determine which needs and expectations of interested parties are to become compliance obligations. Also, determine the compliance
obligations related to your environmental aspects. Obligations may arise from mandatory requirements; applicable laws and regulations, voluntary commitments
such as organizational and industry standards; contractual relationships; principles of good governance and community; and ethical standards.

Source of Compliance Obligation Significance of Compliance Obligation Objectives & Targets

Ref.

Objective
Related Environmental Related Compliance
Interested Party Risks Opportunities Action [C = Control, M = Monitor, I Target
Aspect Obligation
= Improve]

Increasing investor The Fluorinated Improve rating Undertake a cost

Adopt principles of Scheme
demand for Use of f-gases in air Greenhouse Gases Resources required agency/analyst score benefit analysis of
1 I Regulations SI registration
participation in conditioning units Regulations SI to participate therefore opening up participating in
2015/310 by Q2 2018
schemes 2015/310 more investment scheme

N.B. Consider the communication and monitoring requirements imposed by the compliance obligation as related to the interested party
Prepared by: Approved by: Approval
Date:
(Print Name) (Print Name) Signature:

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