Caltha LLP Project Summary

Project: Review and Documentation of Legal and Other Requirements
Client: International Steel Manufacturer
Location(s): Michigan

Key Elements: Review of regulatory requirements, preparation of ISO 14001 documentation of legal and other requirements

Overview:  Caltha was contracted by the client to conduct a review of their existing listing of “Legal and Other Requirements” prepared to conform to ISO 14001 Clause 4.3.2. An environemtnal management system that conformas to ISO 14001 must include a procedure to identify legal and other requirements that the oganization believes are applicable to its operations. The organization also needs to have a system to be able to access the current version of these requirements. The list of requirements is also essential for complying with other Clauses of the standard. This list becomes the scope of scheduled compliance audits the organization must perform. Caltha provided a technical update to the organization’s existing listing of requirements, which included several new regulations that had been recently promulgalted on both the Federal and STate level.

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