Effective Date:

Honeywell (Date auditable) Document

Paul Clevenger
Facilities Management System Owner:
July1, 2019
Level 1 -- Compliance Obligations Rev #: 3
Approved
Rev Date: Greg Bopp
by:
Document #: A-FMS-1-104 May 11th, 2021
Contains Requirement(s) for following organizational levels:
☒ Facility ☐ Field Work ☒ SBG ☐ Corporate

1. FMS Requirements
Ref # Applicability Requirement
1 Compliance Obligations
1.1 ☐ Corp Applicable Facilities aspects are utilized to determine compliance obligations.
☒SBG
☒ Facilities Objective Facilities Aspects and Impacts.
☐ FW Evidence:

1.2 ☐ Corp All compliance obligations from the Facilities assessment are documented.
☒SBG
☒ Facilities Objective Documentation of obligations and Facilities Compliance Calendar.
☐ FW Evidence:
1.3 ☐ Corp All applicable Facilities permits, permit requirements, licenses and/or required reporting are
☒SBG
☒ Facilities reviewed and documented for the facility.
☐ FW Objective Facilities Permits Management documentation and Facilities Compliance Calendar
Evidence:
1.4 ☐ Corp An annual analysis is performed on all Facilities Compliance Obligations.
☒SBG
☒ Facilities Objective Documented annual review and Facilities Maturity Assessment for compliance
☐ FW Evidence: obligations.

2. Revision History
Revision Section Revised Revision Description of Change
Number Number by Date
1 All S. Incorporate FMS to align with HSEMS
Kessler
2 All J. Drasny 12/07/2020 Updated document owners
3 All C. Nolan 05/11/2021 Updated document owners

3. References
3.1 Honeywell Records and Information Management
3.2 Facilities Management System Documents
3.2.1 FMS 103 Aspects and Impacts
3.2.2 FMS 105 Emerging Issues
3.2.3 FMS 106 Management of Change
3.2.4 Honeywell Records Management Policy
3.2.5 Records Retention Schedule
3.2.6 Honeywell Policy 405 Confidential Information Security Program

FMS 104 Compliance Obligations

July 1, 2019
© Honeywell Proprietary and Confidential
CAUTION: Copy printed on Dec. 27, 2022.
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