Professional Documents
Culture Documents
1.0 OBJECTIVE
The purpose of this procedure is to establish and maintain an effective and systematic control of
all internal and external documents that concern and affect the implementation of Environmental
Management System of Bluemantle Industries, Inc. and ensure its records are properly
accomplished, established and maintained.
2.0 SCOPE
This procedure is applicable to all Environmental Management System documents, data and
records generated in the process of implementation.
3.1 Incident Report (IR) – a form used to define certain product incident as well as to confirm if
items are approved to be disposed of.
3.2 Disposal Form — a form used to declare all generated waste for disposal.
4.1 N/A
Non-incident reports
shall be approved by
Bakery Deputy
Manager.
Auditor Shall verify actual Disposal Forms / Incident
Audit / Disposal disposal items with the and Non-Incident Reports
Verification items listed on the
Disposal Form.
shall be collected by
the garbage collector
on a daily basis.
Disposals shall be
disposed of by
Pollution Control
Officer with Production
Officer and guard on-
duty as witnesses.
Third Party Garbage Shall haul all disposals
Hauling of Collector / Stewards / daily with the
Disposals PCO II supervision of PCO and
assistance of Stewards.
End
The Pollution Control Officer shall ensure that all disposals are properly collected, stored and
documented at all times for monitoring and reporting purposes.