Services
Sustainability Related Programs
- EPR (Extended Producers Responsibility) Program especially withing Europe
- Scheme Registrations
- Volume/Weight based reporting
- Requirements & Compliance Management
- SMETA (Sedex Members Ethical Trade Audit) Audit Program
- RMI (Responsible Minerals Initiative) Program
- SBTi Program
- UN 110 Program
- CDP (Carbon Disclosure Program) Climate Program
- REACH & ROHS Compliance
- Conflict Mineral Reporting & Compliance incl. CMRT
- Factory CSR Audits based on SA8000 and JAC requirements
- EPEAT Program
- Ecovadis Program
- UNGC Communication of Progress (CoP) Reporting
GRI Standard (2016 and 2021) based Sustainability Reporting
General Product Management Programs
- Product, Project and Program Mgmt
- Risk & Opportunities Mgmt
- Non-Conforming Products Mgmt
- Factory Product Quality Audits
- (P/D) FMEA Failure Mode and Effects Analysis
- Reverse Logistics Quality Assurance
- Error/Bug Management
- Quality Manager Functions
- Certification Manager Functions
- Test Manager Functions
- Copy Right Levy Program
ISO Management Systems
- ISO9001 Quality Mgmt System – Creation, internal audits, certification support, maintenance
- ISO14001 Environmental Mgmt System – Creation, internal audits, certification support, maintenance
- ISO45001 Occupational Health and Safety Mgmt System – Creation, internal audits, certification support, maintenance
- ISO37001 Anti-Bribery Management System – Creation, internal audits, certification support, maintenance
- ISO20400 Sustainable Procurement Mgmt System – Creation, 3rd party validation support, maintenance
- ISO27001 Information Security Management System (Partially)
- ISO26001 Human Rights and Labour Management System – Creation, 3rd party validation support, maintenance
ISO Certified System Maintenance Program
This program provides full service for ISO certified system management and maintenance. Program includes:
- Process/Procedure/Policy/Work Instruction/Guide document storage
- Process/Procedure/Policy/Work Instruction/Guide document creation, updates, change history and version control
- Audit finding recording, action/correction implementation and closure
- Risk Register reviews and updates
- Opportunity reviews and updates
- Internal audit program incl. 3-year internal audit plan & calendar
- Environmental Aspects document reviews and updates (ISO14001 specific)
- Compliance Obligations document reviews and updates (ISO14001 specific)
- Emergency Preparedness reviews and updates (ISO14001 and ISO45001 specific)
