1. Systems Assurance & Compliance¶
B2 questions covered: 1.1.1 – 1.1.5
Scope: Management-system conformance, statutory licences, fleet / logistics.
AMWS evidence mapping¶
| Q ref | Evidence item | IMS document / note | Status |
|---|---|---|---|
| 1.1.1 | ISO 9001:2015 certificate | ISO 9001 Certificate | Ready |
| 1.1.1 | ISO 14001:2015 certificate | ISO 14001 Certificate | Ready |
| 1.1.1 | ISO 45001:2018 certificate | ISO 45001 Certificate | Ready |
| 1.1.2 | CDM Policy / Procedures | APP_10 L2 CDM 2015 + policy framework in POL_HSQE series | Ready |
| 1.1.2 | Construction Phase Plan (if used) | Site-specific CPP produced per contract; generic template held | Partial |
| 1.1.3 | Waste Carrier Licence | Waste Carrier Registration | Ready |
| 1.1.4 | Goods Vehicle Operator's Licence | Goods Vehicle Operator's Licence | Ready |
| 1.1.4 | FORS membership | Not currently held — AMWS is evaluating DVSA Earned Recognition instead (APP_10 L52a) | N/A |
| 1.1.5 | Logistics RA / Fleet tracking | Fleet telematics in place; RA covers driving (RA_HO_12 Driving for Work) | Partial |
| --- |