NEEDS AND EXPECTATIONS OF INTERESTED PARTIES
Updated on 01st July 2024:
S. INTERESTED
NEEDS
No PARTY
Good Financial performance,
Legal Compliance, Meeting all
Executive Board local Environment regulations
1
Avoidance of fines
Business sustainability and
customers
Identification of Applicable
statutory and regulatory
requirements for products and
services as well as Environment
related Legal requirements.
Compliance to Applicable legal
requirements and maintain the
relevant records.
2 Regulators
Monitoring the Environment
parameters as per the consent.
Disposing the waste As per the
consent.
Submitting the Returns to
regulatory bodies on time.
Prompt response to notices and
Enquires
3 Financers Good Financial performance
Products , meeting customer
specified requirements
Prompt delivery,
Following GMP guidelines
4 Customers
Reasonable cost,
Meeting the Fluctuations of
delivery requirements
Usage, disposal information ,
EXPECTATIONS
Good name in the society with respect
to environment protection
organisation.
Global customers.
Should accept SPARKVEE products
are Environment friendly.
There should not be any complaint
with respect to environmental issues
and Safety issues
Continual improvement.
Declaring if any extra /additional
waste generated which was not
mentioned in Consent.
Reducing the generation of waste in
comparison with Consent Quantity.
Continual improvement in the
procedures and practices
Reporting any incidents and taking
preventive measures
Quality , Environment and Safety
performance
Environment friendly product
development and manufacturing
process.
Less usage of toxic material
More shelf life of products
Information on disposal of packing
material used for product packing.
There should not be any Safety issues,
 NEEDS AND EXPECTATIONS OF INTERESTED PARTIES
INTERESTED
S. No NEEDS
PARTY
Correct specification, purchase
requirements, Environment
instructions if any
Adequate time to supply
Raw material material/Flexible delivery
5
Suppliers Schedules
Prompt payment as per purchase
order conditions
Way bill on time
Contract agreement with detailed
6 Contractors
environment requirements
Good working conditions
Prompt payment of salaries
Pollution free, Air Quality, odour
free environment
Accident free environment
7 Employees
Availability of Canteen
Transportation to company
Entitlement of applicable leaves
No disturbance to them due to
Society/
organization activity.
Neighbours/
8 Meeting the requirements of
industrial
industrial association
association
EXPECTATIONS
Environment operating
conditions/regulation of SPARKVEE
Information on Significant
environment Aspects of the
organisation
Information on any safety precautions,
while visiting , or sending material
Information on Significant
environment Aspects, and Hazards
Training on operational controls,
company operational controls
regarding environment and safety, and
emergency situations.
Availability of PPE, work permits
procedures.
Able to personalize my workspace.
I am able to control temperature or
airflow in working area
Workplace is open enough to see my
colleagues working.
Un disturbed work place
Personal protective equipment
wherever required
Medical facilities, health checkups
Knowledge up gradation, Promotions
Adequate/ Latest Tools for production
equipment, testing facility
Flexible canteen timings and
continental food.
Awareness and implementation of
policies
No environment pollution from our
organisation.
Access to management /admin when
needed(better communication
channel)
 NEEDS AND EXPECTATIONS OF INTERESTED PARTIES

INTERESTED
S. No NEEDS EXPECTATIONS
PARTY
Timely intimation,
Proper labelling to truck during
hazardous waste transportation.
Proper filling of despatch manifesto
Waste handling
9 Proper closing/Packing of
agency
hazardous waste.
During E waste disposal also
proper documentation.
Timely payment
Two months advance payment,
Timely payment , earth pits Power Saving
Electricity
10 resistance maintenance,
Board
Transformer oil testing on regular
basis
Oil waste Closed container of waste oil. Timely billing. No mix-ups with other
11
handler Proper documentation materials.