Interested party matrix - ISO 14001:2015

1. Interested Parties and Compliance Obligations
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Interested Party Relevant Environmental Needs and
expectations
Environmental Compliance
Obligations
Owners / Stockholders Sustainable Business / Business continuity
Maximize Shareholder Value
Brand Management
Compliance with Legal, Contractual, and
Customer Requirements
Identify and Manage Risks and
Opportunities
Corporate May have specific EMS or regulatory
requirements.
Centralized procurement programs.
Comply with corporate EMS and
regulatory programs.
Comply with mandated contracting
requirements and purchasing
agreements.
Employees Safe air quality, water quality, and noise
levels.
Pride in organization
OHSA indoor air and noise
regulations, EPA Clean Water Act
Labor Union(s) Employee Safety, Indoor Air Quality, Noise Union Contract
Customers Certified EMS
Responsible use of approval chemicals
IMDS
REACH and WREEE
ISO 14001 Certification
Neighbors / Community Controlled discharges from the facility –
water, air, solid waste (litter), dust and
noise
Respond to emergencies – Fire / Spills
Noise Ordinance
Dust controls Ordinance
Litter Control
Emergency Response Plan(s)
Local Utility Companies
- Electrical
- Natural Gas
- Water
Minimize Usage Operational Controls
Local / County / Environmental
Regulators
Compliance with City / County
environmental regulations
Waste Water Ordinance
Applicable City Ordinances
State Government /
Environmental Regulators
Compliance with State environmental
regulations
PA 451
Federal Government /
Environmental Regulators
Compliance with Federal environmental
regulations
Applicable 40 CFR, 29 CFR
regulations
Local Emergency Responders –
Fire Departments, Medical
Responders
Communicate chemicals onsite
Safe management of chemicals
Labeling of chemicals and MSDS onsite
NFPA
Fire Ordinance
Tier II Reports
Emergency Response Plan(s)
Contractors Communicate company EHS requirements. Contractor qualification process
Suppliers Communicate company EHS requirements. PO Requirements
Consumers Recyclable Products Material Selction