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IMSP 7.4 Communication Revision 01
IMSP 7.4 Communication Revision 01
Revision No. 01
1.0 Purpose
The purpose of this procedure is to describe how IMS information shall be shared among all
interested and affected parties.
2.0 Scope
4.4. Compliance Obligations:- legal and other requirements that an organization has to
comply with
4.5. Risks and Opportunities: - potential adverse effects (threats) and potential beneficial
effects (opportunities)
5.0 Responsibility
5.1 The Technical Compliance Manager shall be responsible for the establishment and
maintenance of this procedure.
5.2 H.O.Ds/HOS shall ensure that this procedure is implemented and complied with at
departmental level.
5.3 The Public Relations Executive/ Appointed person shall be responsible for ensuring effective
internal and external communication
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Revision No. 01
6.0 Procedure
6.1.1. Take into account its compliance obligations Refer to IMSP 6.1.3 ;
6.1.2. Ensure that SHERQ information communicated is consistent with information generated
within the IMS and is reliable
6.1.3. Respond to relevant communications on its IMS and retain documented information as
evidence of its communications, as appropriate.
a) Internally communicate information relevant to the IMS among the various levels
and functions of the organisation, including changes to the IMS, as appropriate.
b) Ensure that communication processes enable persons doing work under the
organisation’s control contribute to continual improvement
6.2.3.1. There shall be in place a ZPC SHERQ Committee whose functions shall be clearly
defined as per the SHERQ Committees Procedure IMSP-8.1.2
6.2.4.1. IMS awareness campaigns shall be done as per the competence and awareness
procedure IMSP-7.2-3
6.2.6.1. Suggestions shall be captured through formal meetings and suggestion boxes.
6.2.6.2. A record of all suggestions received shall be kept.
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Revision No. 01
6.2.8. The SHERQ department shall keep IMS resource materials such as relevant legislation,
to which the organization subscribes.
6.2.9. The Company Secretary / officer shall, on an on-going basis, identify new IMS legislation
and any changes through the government gazette and distribute to all relevant
stakeholders. IMSP 6.1.3
6.2.10. The various relevant stakeholders shall communicate to the legal department all legal
obligations governing their operations.
6.3.1. The top management shall externally communicate information relevant to the IMS, as
established by the organization’s communication process and as required by its
compliance obligations.
6.3.2. External communication shall include monthly IMS reports and where necessary, may
include communication of significant IMS risks and opportunities to third parties.
6.5 Company Public relations department shall be responsible for communicating issues of
company nature to external parties.
6.6 All relevant parties, which may be affected by ZPC activities, shall be identified and
documented.
6.7 A system shall be developed to facilitate communication with external and interested parties.
6.8 The system described above shall ensure adequate response to communication from
external and interested parties.
Printed copies, unless control stamped in red on front page, is only valid on date printed. On later date, users must verify latest revision.
Revision No. 01
6.9 External communication records shall be maintained for all communication received and the
action taken.
6.10 Any external complaints raised by customers shall be dealt with in accordance with IMSP
8.1.5.
6 Performance Indicators
7 Records
The following records are required as evidence of compliance with this procedure:
APPENDICES
Nil
8 References
Printed copies, unless control stamped in red on front page, is only valid on date printed. On later date, users must verify latest revision.
Revision No. 01
NB:
This Document’s status is that of an UNCONTROLLED DOCUMENT, if it is duplicated and/or
disseminated in any form or manner, by anyone other than the Document Controller.
Printed copies, unless control stamped in red on front page, is only valid on date printed. On later date, users must verify latest revision.