Provide annual Internal Audit reports within 30 days of being submitted to the Service Provider
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1 s: 1=owned, 2=leased, 3=maintained Purpose: To implement the Stewardship Policy of SSBC within a regulatory and best practices framework ISO 14001: 2004 : 2004 System Maintain and implement an ISO 14001: 2004 registered System Provide annual External Audit report from Registrar within 30 days of being submitted to the Service Provider Provide confirmation to the Province that ISO 14001: 2004 registration is maintained Provide annual Internal Audit reports within 30 days of being submitted to the Service Provider Provide reporting, including root cause analysis and tracking of resolution, on any actions required by the Internal and External Audits within 60 days of submission of Audit reports to the Service Provider 1 P a g e S t a t e m e n t o f W o r k E n v i r o n m e n t a l M a n a g e m e n t
2 s: 1=owned, 2=leased, 3=maintained Purpose: To implement the Stewardship Policy of SSBC within a regulatory and best practices framework An environmental management plan shall be prepared and submitted to the Province in the time and format specified by the Province Plan Development and management of the annual Plan A review of the environmental management plan shall be performed by the Service Provider and the Province at least once per Contract Quarter and any variances / updates shall be approved by the Province Any significant issues and proposed corrective actions identified during the development and management of the plan shall be communicated to the Province within 30 days of becoming aware of the issue(s) and summarized quarterly 2 P a g e S t a t e m e n t o f W o r k E n v i r o n m e n t a l M a n a g e m e n t
3 s: 1=owned, 2=leased, 3=maintained Purpose: To implement the Stewardship Policy of SSBC within a regulatory and best practices framework Achieving of objectives, targets and reporting as specified in the Plan Plan Implementation of the annual Plan Any significant issues and proposed corrective actions identified during the implementation of the plan shall be communicated to the Province within 30 days of becoming aware of the issue(s) and summarized quarterly Reports on regulatory standards that are not being adhered to or issues that might put the Province s Stewardship Policy and stewards at risk shall be submitted to the Province within 30 days of becoming aware of the issue(s) and summarized quarterly 3 P a g e S t a t e m e n t o f W o r k E n v i r o n m e n t a l M a n a g e m e n t
4 s: 1=owned, 2=leased, 3=maintained Purpose: To implement the Stewardship Policy of SSBC within a regulatory and best practices framework Reports on non-compliance shall be reported to the Province in accordance with the incident reporting protocol 4 P a g e S t a t e m e n t o f W o r k E n v i r o n m e n t a l M a n a g e m e n t
5 s: 1=owned, 2=leased, 3=maintained Purpose: To implement the Stewardship Policy of SSBC within a regulatory and best practices framework Performance Measurement Criteria/Reporting: ISO 14001: 2004 System registration by a Registrar accredited through ISO Agreed upon targets and reporting requirements within the annual Plan General Comments As per Article 12.1 of the MSA, the Plan is reviewed and, if necessary, updated on an annual basis Parties recognize that the 14001:2004 audit is based on a sample of Property Types 1, 2, and 3. 5 P a g e S t a t e m e n t o f W o r k E n v i r o n m e n t a l M a n a g e m e n t
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