Question: Question 6: ISO audit application auditing a Policy [10 Marks]The Mooirivier Mall, an ISO 14001:2015 certified organisation, appoints you to conduct an audit on the
Question 6: ISO audit application auditing a Policy [10 Marks]The Mooirivier Mall, an ISO 14001:2015 certified organisation, appoints you to conduct an audit on the organisations existing ISO 14001 environmental policy. Read the policy presented to you below and write two (2) detailed nonconformance [findings on shortcomings] of the policy to specific clauses and sub-clauses to ISO 14001:2015. Note: each nonconformance must fulfil all five (5) elements of a finding required by ISO 19011:2018. Importantly, your surname and student number must be next to each answer for you to qualify for any mark. (10)Moorivier MallENVIRONMENTAL POLICYThe Mooirivier Mall recognises the universal right of present and future generations to an environment that is not harmful to human well-being. We therefore conduct our operations such that we minimise any potential adverse effects of our process and products. Lockdown (Pty) 8believes that the best mechanism to ensure that this right is maintained is through the adoption of practices consistent with the goals of sustainable development.In order to execute these goals, all Lockdown (Pty) Ltd business units will conduct their activities within the following strategy framework: Moorivier Mall management will provide the necessary resources to execute this strategy. Moorivier Mall Ltd will comply with legislation. Strive towards the optimal utilisation of resources through the reduction of waste and use of fossil fuels and the prevention of pollution through the use of renewable, recycled and environmentally friendly resources. Develop an emergency preparedness programme identifying potential environmental risks to Moorivier Mall operational activities and products with the subsequent implementation and maintenance of risk mitigation measures. Provide appropriate environmental training for all employees and contractors with a view to achieve the objectives of this policy. Actively and openly participate in environmentally related dialogue with all interested and affected parties, including employees, the government, non-governmental organisations and representatives from community organisations and will preferentially support and assist environmentally responsible suppliers of goods and services. The Moorivier Mall Environmental Policy is viewed as a dynamic document that will be reviewed on a regular basis to take cognisance of improved environmental understanding and practice.This policy is available to Moorivier Mall employees on request. Approved by: Mr WesselsDate: 2025/08/15(Revision 03)Example:Minor Nonconformance JAW01: (1 Mark for classification and number) At the time of the documentation audit (1 Mark for period/time), no evidence could be provided of an environmental
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