Certificate Renewal
Report for:
Essar Steel Processing & Distribution UKLtd
LRQA reference:
LRQ 0911213/ 0033
Assessment dates:
11th - 14th July 2011
Assessment location:
Dudley
Assessment criteria:
ISO 9001:2008ISO 14001:2004
Assessment team:
Tim Dove
LRQA office:
LRQA Coventry
Lloyd's Register Quality Assurance Limited, its affiliates and subsidiaries and their respective officers, employees or agents are,individually and collectively, referred to in this clause as "LRQA". LRQA assumes no responsibility and shall not be liable to any personfor any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless thatperson has signed a contract with the relevant LRQA entity for the provision of this information or advice and in that case anyresponsibility or liability is exclusively on the terms and conditions set out in that contract.Form: MSBSF43000 revn 3.3 21 April 2011 Report: LRQ0911213/0033 - 16-Aug-11 Page 2 of 18
Contents
Attachments
This report was presented to and accepted by:
Name: Stuart HillJob title: Environmental and QualitySupervisor
Form: MSBSF43000 revn 3.3 21 April 2011 Report: LRQ0911213/0033 - 16-Aug-11 Page 3 of 18
1. Executive report
Assessment outcome:
As no major non-conformance has been raised during the course of this visit, compliance to therequirements of both ISO 9001:2000 and ISO 14001:2004 has been demonstrated and thereforecontinuation of certification to those standards, as an EQMS certificate is recommended. A draftcertificate is included on page 18 of the report.
System effectiveness and continual improvement:
The company is and has been, despite some difficult trading times, maintaining comprehensiveEnvironmental and Quality Management Systems, which are designed to meet and are demonstrablymeeting policy commitments and core values which include continual improvement, prevention ofpollution and customer satisfaction.Becoming part of Essar Steel is seen as an opportunity to re-double the efforts to improve theperformance of the management systems.
Areas for management attention:
The only specific area for management attention, identified during this visit relates to testing of emergencyplans as noted in the findings log.
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LRQA Management System Audit 2011
For more information, visit our website @ www.essarsteel.co.uk
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