EMS and SOCM checklist

Activity Yes No If No, Mention Plan for

implementation, if any

1 Compliance with Environmental

Regulation
2 Established EMS system
3 Established SOC Management system
3a Appointment of person in-charge
of SOC management
3b IMDS data input
3c Non Use of prohibited substances
3d Compliance to REACH or equivalent

3e Control on your suppliers to follow SOC

Management system
4 Environmental Efforts in business
activities
5 Submission of Green procurement
related documents
6 Can MRF or its OEs can do an audit on
EMS and SOC management system