4/6/2021 EXERCISE No.

2 - Context of Organization

EXERCISE No. 2 - Context of

Organization
TUV INDIA - Online Training / Webinars

Tell us your name? *

Your name in CAPITAL BLOCK LETTERS

Yashwant Ram

Now let us complete Exercise no. 2

1. Read carefully the following :
a) Clause 4.1 of ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 ‘Understanding the Organization &
its context’.
b) Clause 4.2 of ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 ‘Understanding needs &
expectations of Interested parties.
c) Case study of Everest Chemicals Ltd. ( Provided to participants separately )

Time
Exercise : 20 - 25 Min.
Discussions : 15 Min.in course

2. Determine external & internal issues,(at least 3 each) that are relevant to
Everest Chemicals Ltd. & its strategic direction and that may affect its ability,
to achieve intended results of its IMS. Provide/type in the relevant box
provided below.
Please share your answers below

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4/6/2021 EXERCISE No. 2 - Context of Organization

Internal issues : *
Three significant issues

QMS- Dispatch of product is not timely ,Customer complaints not done in time bound
manner & Multiple equipment Failure

EMS-More water consumption,Exploring possibility of coprocessing of Haz. Waste & High

CO2 footprint

OHS-First aid cases is more,unavailability of required PPEs & Engaging workforce in near
miss reporting

External issues : *
Three significant issues

QMS-Customer is not Satisfied of product, Unavailability of labour and raw material for the
poduction & Shortage of Trained manpower

EMS- Reduction in noise levels generated from DG , Increasing exhaust height of DG set
& Complying with customer EMS audit observations

OHS- Complying with factory inspector inspection report , Distribution of Chemical MSDS to
workers in local language & Mock drill to be conducted at 6 months interval

3. Identify 3 key Interested Parties, and at least 2 requirements of each of

them, pertinent to Everest Chemicals Business & relevant to its IMS.
Provide/type in the relevant box provided below.
Please share your answer below

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4/6/2021 EXERCISE No. 2 - Context of Organization

Interested Parties and their two requirements : *

About three interested parties and their two requirements each

QMS-
1. Customer
a.Timely delivery of product
b. Product matching prescribed specification

EMS-
2.Local Community
a.Elimination of foul odour especillay in night time
b. Information about haz. Chemicals handled at site

OHS
3.Workers
a. Proccurement of quality PPESs in time
b. Display of SOPs in local Language

4. Once you complete the response , please review the same . Then Click on '
Submit ' button to complete the exercise. This will be discussed in the course.

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