Preventive Action Request by 3w4Hx51J

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									       3-YEAR SUMMARY REPORT
       (Template which may be used for presentation at 3 year Re-Certification Audit)

   Company Name:
   Person Completing Report:                                      Title:
   Report Date:                                         Covering Period           to


   List Continual Improvements Realized during Past 3 Years:




   List Organizational and Staff Changes during Past 3 Years:




   List Training and other Staff Development Initiatives during Past 3 Years:




   List Significant Client Problems/Feedback Occurring during Past 3 Years:




   List Significant Internal Audit Findings and Program Changes during Past 3 Years:




   List Significant Process Changes during Past 3 Years:




Doc No.: 3 Year Summary                  Issue 1                     Dec 10             Page 1 of 2
       3-YEAR SUMMARY REPORT
       (Template which may be used for presentation at 3 year Re-Certification Audit)

   List Significant Management System Revisions/Updates during Past 3 Years:




   List New or Revised Legal/Regulatory Matters Arising during Past 3 Years:




   List any penalites, prosecutions or pending prosectutions in relation to Environmental
   Aspects/Impacts in the past 3 years (ISO 14001 certified clients)




   List any prosecutions, penalties, insurance claims or enforcement notices related to Health &
   Safety in the past 3 years (OHSAS 18001 certified clients)




   Additional Notes or Pertinent Information:




Doc No.: 3 Year Summary                  Issue 1                     Dec 10                 Page 2 of 2

								
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