HONG KONG ENVIRONMENTAL ELECTRICAL APPLIANCE COMPANY. Environmental Procedure
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1 HONG KONG ENVIRONMENTAL ELECTRICAL APPLIANCE COMPANY Environmental Procedure Enquiry / Complaint / Nonconformity Handling (EP-07) Revision No. : 1 Prepared by : Mason Lee (EMR) Approved by : Jonathan Ho (Managing Director) Revision Date Description Revision History Sections Affected Revised By Approved By First issue Jonathan Ho
2 Enquiry / Complaint / Nonconformity Handling Procedure Number : EP Purpose This procedure describes the approach for handling enquiries and complaints regarding HKEEA s environmental performance, addressing deviations from the requirements of HKEEA s EMS so as to ensure a systematic process to identify and address nonconformities through both corrective and preventive actions. 2.0 Scope This procedure applies to handle : a) enquiries (both internal and external) regarding HKEEA s EMS or environmental performance; b) complaints (both internal and external) regarding HKEEA s EMS or environmental performance; c) nonconformities related to HKEEA s EMS requirements, shall include but not limit to below : internal procedure non-compliance identified during regular monitoring / review nonconformities identified in internal audits nonconformities caused by suppliers / contractors / service providers This procedure also addresses nonconformities through corrective and preventive actions so as to minimize impacts to environment and potential for reoccurrence. 3.0 Reference Documents Section 4.4.3, EMS Manual Section 4.5.2, EMS Manual Section 4.5.3, EMS Manual EP-04 Control of Documents EP-06 Environmental Monitoring and Evaluation of Compliance EP-08 Control of Records EP-09 Internal Audit 4.0 Definitions EMR Environmental Management Representative CAR Corrective Action Report EMS Committee Environmental Management System Committee NC Nonconformity related to HKEEA s EMS 5.0 Responsibility 5.1 Environmental Management Representative The Environmental Management Representative (EMR) shall ensure the requirements of this procedure are implemented. The EMR oversees the enquiries and complaints regarding the EMS and control of all nonconformities in relation to the EMS implementation, ensuring the effective and appropriate corrective and preventive actions are taken to prevent the NC from recurring. Page 2
3 Enquiry / Complaint / Nonconformity Handling Procedure Number : EP Function / Departmental Manager The Function / Departmental Manager shall maintain the communication log (EF- EP07-03), handle enquiries / complaints / NC, investigate the causes or potential causes of NC, identify and verify the implementation of appropriate corrective and preventive actions and maintain relevant records. 5.3 Staff of HKEEA Staff of HKEEA shall report any enquiries / complaint / NC to their supervisor and implement corrective and/or preventive action as instructed by the relevant Function / Departmental Manager. 6.0 Procedure 6.1 Handling Enquiries / Complaints All staff shall report any enquiries / complaint / NC (both internal and external) to their supervisors and such enquiries / complaint / NC shall be recorded and tracked in the log sheet maintained by the Function / Departmental Manager To handle complaints, the responsible personnel shall consult the EMR to determine the appropriate corrective and preventive actions and to ensure the actions are implemented effectively to rectify the problem. 6.2 Handling NC Identified Internally Whoever raises an NC shall initiate the CAR by completing Section 1 & 2 of the CAR Form (as shown in Appendix 1) for endorsement by the respective Function / Departmental Manager. The EMR shall be responsible to monitor the CAR status and maintain the log The CAR recipient, upon consultation with the EMR shall investigate the root causes of NC and complete the CAR Any changes of the EMS documentation as required by the CAR shall be reflected through amending respective procedures or instructions. The EMR shall ensure that these changes are communicated to all relevant staff. 6.3 Review by EMS Committee EMS Committee will review and discuss any significant issues regarding the enquiry / complaint / CAR / nonconformities identified, and determine any preventive actions shall be taken for continual improvement of the EMS and environmental performance of HKEEA The effectiveness of corrective and preventive actions taken shall be reviewed. 7.0 Records Record Description Completed CAR forms (EF- EP07-01) Record Location/ Retention Responsibility EMR / Function / Departmental Manager Page 3 Minimum Retention Time 3 years CAR status log (EF-EP07-02) EMR 3 years Communication Log (EF- EMR / Function / 3 years EP07-03) Departmental Manager Enquiry / complaint Log EMR / Function / 3 years and correspondences
4 Enquiry / Complaint / Nonconformity Handling Procedure Number : EP-07 (Refer to separate enquiry / complaint log for details) 8.0 Appendix Departmental Manager Appendix 1 : Corrective Action Report, CAR (EF-EP07-01) Appendix 2 : CAR Status Log (EF-EP07-02) Appendix 3 : Communication Log (EF-EP07-03) Page 4
5 Corrective Action Report (CAR) Form Number : EF-EP07-01 Section 1 : General Information Department / Function concerned : ISO clause Reference : CAR No: Reference Procedure : Initiator / Auditor : Auditee (if applicable) : Section 2 : Nonconformity Details Details (include where in the organisation the finding was identified) Initiator / Auditor : (Signature) Responsible Dept / Function Manager: Section 3 : Root Cause Details (Signature) Section 4 : Corrective Action Details of proposed action: Actions to be taken by: Section 5 : Preventive Action Details of proposed action: Date of action to be completed: Actions to be taken by: Responsible Dept / Function Manager: Section 6 : Verification and Close Out Verification details: Date of action to be completed: Date : Verified by : (Signature) Date: EP-07 Appendix 1 Page 5
6 CAR Status Log Form Number : EF-EP07-02 CAR No. Date CAR issued Raised from * Dept / Function / Project concerned Responsible personnel Target completion date CAR close out date * CAR raised from : Internal Audit (IA) / Complaint (C) / Regular Monitoring (M) / Management Review (MR) / others as specify EP-07 Appendix 2 Page 6
7 Communication Log Form Number : EF-EP07-03 No Date In / Out? From To Description Follow Up Reviewed by EMR Reference Document EP-07 Appendix 3 Page 7
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