ECCS Annual Compliance Return – Atlas Certification Limited

ABOUT YOUR ORGANISATION

Company name *

Address

Address Line 1

Address Line 2

City

State / Province / Region

Postal Code

Country

Full name *

The main contact within your organisation.

Telephone number *

Email *

Website address *

ECCS Certification Number

Please provide your ECCS Certification Number if you are already certified, otherwise leave empty.

ECCS SITES

How many sites are subject to ECCS certification? *

Is it the same address as the main site? *

Yes
No

Site address details *

Please provide the full postal address of all sites which are subject to ECCS certification.

SENIOR MANAGEMENT COMMITMENT (Clause 4.1)

Senior management shall demonstrate that they are fully committed to the implementation of the ECCS requirements, set out in this document. This shall include provision of adequate resources, effective communication, systems of review and actions taken to identify and effect opportunities for improvement

Statement of intent or policy (Clause 4.1.1) *

Senior management shall develop and document a Statement of Intent (or policy) which states the intentions for the safe and legal operation of its environmental targets. This statement or policy shall include a commitment to achieving net zero by at least 2050.

Issue date *

Approved by *

Resources (Cl. 4.1.2) *

Senior management shall provide the human, financial and other resources required to achieve the environmental targets.

Statement of Intent

Click or drag files to this area to upload. You can upload up to 10 files.

Documents in .pdf format only.

ENVIRONMENTAL TARGETS (Cl. 4.2)

Senior management shall develop, implement and maintain environmental targets to reduce the environmental impact based on its organisational operations and activities and achieve net zero by at least 2050.

Environmental targets (Cl. 4.2.1, 4.2.2 and 4.2.3) *

Environmental targets shall be subject to planned evaluation and review. A documented record shall be maintained for each planned evaluation and review, including details of any decisions and/or changes.

Evaluation and review (Cl. 4.2.4) *

Environmental targets shall be subject to planned evaluation and review. A documented record shall be maintained for each planned evaluation and review, including details of any decisions and/or changes.

Environmental targets

Click or drag files to this area to upload. You can upload up to 5 files.

Documents in .pdf format only.

LEGAL COMPLIANCE AND EVALUATION (Cl. 4.3)

Senior management shall demonstrate its commitment to comply with all applicable environmental legislation.

Legal register (Cl. 4.3.1) *

A documented legal register shall be maintained which shall include: a) a list of all applicable environmental legislation based on the organisational operations and activities; b) the revision status and date of issue; c) method of review to ensure continued applicability; d) control measures to ensure effective compliance.

Responsibility (Cl. 4.3.2) *

Responsibility for the maintenance, review and update of the legal register shall be defined.

Identification and updates (Cl. 4.3.3) *

An effective method of identifying all applicable environmental legal requirements, including updates, shall be defined and implemented. NOTE: the organisation should consider applicable environmental legislation in all countries in which it operates.

Legal compliance and evaluation

Click or drag files to this area to upload. You can upload up to 5 files.

Documents in .pdf format only.

DECLARATION and SUBMISSION

Full name *

Full name of the person submitting this ECCS Annual Compliance Return.

Job role or position *

Signature *

Clear Signature

Please provide your signature to confirm that the information and evidence supplied in this ECCS Annual Compliance Return is accurate to the best of your knowledge.

Acknowledgement of the ACL Privacy Notice *

Acknowledged

See link below to review the ACL Privacy Notice.