Compliance / ISO 14001
SW
ISO 14001
Accreditation requirement for company evidence · applies to no tier.
AccreditationNotify
Rule
IF environmental risk = high THEN require ISO 14001
Automatic checks
Certificate body
Runs automatically
Expiry date
Runs automatically
Reminders
60 days
Vendor compliance lead
30 days
Vendor lead + JMUK manager
7 days
Director + commercial lead
Enforcement
Effective: Notify — this control says Notify
A gap only stops work when this control and its gate both say Block. The most lenient of the two wins.
A JMUK Compliance Manager may release a block with a reason. Every release is logged.
Applicable vendors
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