Audit question
7 Environmental issues
7.1 Legal and other regulations
Does the company fulfil current national laws?
Can the company prove this e.g. with an excerpt from the commercial register?
7.2 Do environmentally related permits exist (e.g. for waste disposal, permits in relation to water or air emissions)?
• Are such permits necessary?
• Does the company fulfil licensing requirements and conditions?
7.3 Packaging
• Did the (potential) supplier get the Liebherr packaging handbook from our purchasing department?
• Are the packaging requirements met?
- Only recyclable materials
- Only heat-treated wood according to ISPM 15 (the use of methylbromide is prohibited in Germany and many other EU-countries)
7.4 Does the supplier know the legal requirements related to hazardous substances?
• Did the company sign our delivery specification 11110 500 “Hazardous substances“? (80%)
If not: Did the company at least sign the declaration of RoHS conformity
(Directive 2002/95/EC)? (50%)?
• Is the company aware of its duties according to article 33 REACh? (20%)
7.5 Does a certified environmental management system exist?
• EMAS (100%)
• ISO 14001 (90%)
• Another independently certified MS (60%)
• A non-certified MS (at least an environ
mental policy and a handbook exist) (30%)
• No EMS (0%)
7.6 Conformity with drinking water and / or food contact requirements
(only if the supplier has to deliver articles which can come into contact with food or drinking water).
• Did the supplier confirm compliance with our delivery specification 1110 501?
Or
• Did the supplier send an own declaration of conformity which also fulfils legal requirements [e.g. the references to Regulation No. (EC) 1935/2004 and Directive 2002/72/EC]?
• Does the supplier have the necessary internal documentation which proves that the used materials are suitable for food contact?
Audit question
7 Environmental issues
7.1 Legal and other regulations
Does the company fulfil current national laws?
Can the company prove this e.g. with an excerpt from the commercial register?
7.2 Do environmentally related permits exist (e.g. for waste disposal, permits in relation to water or air emissions)?
• Are such permits necessary?
• Does the company fulfil licensing requirements and conditions?
7.3 Packaging
• Did the (potential) supplier get the Liebherr packaging handbook from our purchasing department?
• Are the packaging requirements met?
- Only recyclable materials
- Only heat-treated wood according to ISPM 15 (the use of methylbromide is prohibited in Germany and many other EU-countries)
7.4 Does the supplier know the legal requirements related to hazardous substances?
• Did the company sign our delivery specification 11110 500 “Hazardous substances“? (80%)
If not: Did the company at least sign the declaration of RoHS conformity
(Directive 2002/95/EC)? (50%)?
• Is the company aware of its duties according to article 33 REACh? (20%)
7.5 Does a certified environmental management system exist?
• EMAS (100%)
• ISO 14001 (90%)
• Another independently certified MS (60%)
• A non-certified MS (at least an environ
mental policy and a handbook exist) (30%)
• No EMS (0%)
7.6 Conformity with drinking water and / or food contact requirements
(only if the supplier has to deliver articles which can come into contact with food or drinking water).
• Did the supplier confirm compliance with our delivery specification 1110 501?
Or
• Did the supplier send an own declaration of conformity which also fulfils legal requirements [e.g. the references to Regulation No. (EC) 1935/2004 and Directive 2002/72/EC]?
• Does the supplier have the necessary internal documentation which proves that the used materials are suitable for food contact?
Audit question
7 Environmental issues
7.1 Legal and other regulations
Does the company fulfil current national laws?
Can the company prove this e.g. with an excerpt from the commercial register?
7.2 Do environmentally related permits exist (e.g. for waste disposal, permits in relation to water or air emissions)?
• Are such permits necessary?
• Does the company fulfil licensing requirements and conditions?
7.3 Packaging
• Did the (potential) supplier get the Liebherr packaging handbook from our purchasing department?
• Are the packaging requirements met?
- Only recyclable materials
- Only heat-treated wood according to ISPM 15 (the use of methylbromide is prohibited in Germany and many other EU-countries)
7.4 Does the supplier know the legal requirements related to hazardous substances?
• Did the company sign our delivery specification 11110 500 “Hazardous substances“? (80%)
If not: Did the company at least sign the declaration of RoHS conformity
(Directive 2002/95/EC)? (50%)?
• Is the company aware of its duties according to article 33 REACh? (20%)
7.5 Does a cer