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SERVICE LEVELS

Our services are presented at Bronze (partial DIY), Silver (established by Waterman) or Gold (bespoke managed service) levels.

 

Pricing

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Risk Manager Environmental
Aspect or Hazard Register

CLAUSE
FEATURE
BRONZE

650

SILVER

1350

GOLD

POA

6.1.2 (4.1)
Application Access to Aspect or Hazard Register tool
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Aspect/Hazard summarised by Waterman with photo, impacts, risk and opportunities.
 
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Aspect/Hazard linked by Waterman to Legislation in your Legal Register
 
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Review of control mechanisms to identify and recommend further measures to mitigate the consequence of significant Aspects / Hazards.
 
 
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Compliance Auditor

CLAUSE
FEATURE
BRONZE

650

SILVER

1850

GOLD

POA

9.1.2 (4.2)
Application Access to the Compliance Auditor tool and a library of audit protocols
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Compliance Evaluation undertaken by Waterman as a formal Audit of the DIRECT section of the Legal Register.
 
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9.2
Waterman will undertake a formal audit of compliance with the “Other Requirements” section of your Legal Register. e.g clauses of the Management Standard or your related system procedures.
 
 
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Improvement Tracker

CLAUSE
FEATURE
BRONZE

650

SILVER

1850

GOLD

POA

6.1.4
Plan actions to address Aspects, Compliance
 
 
 
 
Obligations, Risks and Opportunities Application Access
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Waterman will draft the required actions
 
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6.2
Objectives & Improvement Planning Application Access
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6.2.1
Waterman will establish your objectives
 
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6.2.2
Waterman will develop the plans, review data and establish improvement indicators
 
 
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10.0
Improvement
 
 
 
10.1
Determine Opportunities for Improvements (OFI’s)
 
 
 
10.2
Manage Corrective Actions
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LEGAL REGISTER
 
CLAUSE:
6.1.3 (4.2)
 
FEATURE:
Establish Compliance Obligations “legal requirements that an organization has to comply with or chooses to comply with”.
BRONZE

650

 
SILVER

1350

 
GOLD

POA

 
 
CLAUSE:
A
 
FEATURE:
Legislation is screened by Waterman to show only legislation that applies to you.
BRONZE

650

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SILVER

1350

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GOLD

POA

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CLAUSE:
A
 
FEATURE:
Monthly Updates and Application Access
BRONZE

650

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SILVER

1350

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GOLD

POA

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CLAUSE:
B
 
FEATURE:
Brief applicability Section updated by Waterman based on client interview.
BRONZE

650

 
SILVER

1350

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GOLD

POA

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CLAUSE:
B
 
FEATURE:
RAG1 Indicator updated by Waterman indicating adequacy of controls.
BRONZE

650

 
SILVER

1350

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GOLD

POA

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CLAUSE:
C
 
FEATURE:
Review of your control mechanisms, and inclusion of a reference or hyperlink from the Legal Register to your documentation.
BRONZE

650

 
SILVER

1350

 
GOLD

POA

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CLAUSE:
C
 
FEATURE:
“Other Requirements” section prepared as specified in your quote.
BRONZE

650

 
SILVER

1350

 
GOLD

POA

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Risk Manager Icon
RISK MANAGER
 
CLAUSE:
6.1.2 (4.1)
 
FEATURE:
Application Access to Aspect or Hazard Register tool
BRONZE

650

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SILVER

1350

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GOLD

POA

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CLAUSE:
 
 
FEATURE:
Aspect/Hazard summarised by Waterman with photo, impacts, risk and opportunities.
BRONZE

650

 
SILVER

1350

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GOLD

POA

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CLAUSE:
 
 
FEATURE:
Aspect/Hazard linked by Waterman to Legislation in your Legal Register
BRONZE

650

 
SILVER

1350

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GOLD

POA

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CLAUSE:
 
 
FEATURE:
Review of control mechanisms to identify and recommend further measures to mitigate the consequence of significant Aspects / Hazards.
BRONZE

650

 
SILVER

1350

 
GOLD

POA

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Compliance Auditor Icon
COMPLIANCE AUDITOR
 
CLAUSE:
9.1.2 (4.2)
 
FEATURE:
Application Access to the Compliance Auditor tool and a library of audit protocols
BRONZE

650

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SILVER

1850

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GOLD

POA

Tick Icon
 
CLAUSE:
 
 
FEATURE:
Compliance Evaluation undertaken by Waterman as a formal Audit of the DIRECT section of the Legal Register.
BRONZE

650

 
SILVER

1850

Tick Icon
GOLD

POA

Tick Icon
 
CLAUSE:
9.2
 
FEATURE:
Waterman will undertake a formal audit of compliance with the “Other Requirements” section of your Legal Register. e.g clauses of the Management Standard or your related system procedures.
BRONZE

650

 
SILVER

1850

 
GOLD

POA

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Improvement Tracker Icon
IMPROVEMENT TRACKER
 
CLAUSE:
6.1.4
 
FEATURE:
Plan actions to address Aspects, Compliance
BRONZE

650

 
SILVER

1850

 
GOLD

POA

 
 
CLAUSE:
 
 
FEATURE:
Obligations, Risks and Opportunities Application Access
BRONZE

650

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SILVER

1850

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GOLD

POA

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CLAUSE:
 
 
FEATURE:
Waterman will draft the required actions
BRONZE

650

 
SILVER

1850

Tick Icon
GOLD

POA

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CLAUSE:
6.2
 
FEATURE:
Objectives & Improvement Planning Application Access
BRONZE

650

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SILVER

1850

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GOLD

POA

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CLAUSE:
6.2.1
 
FEATURE:
Waterman will establish your objectives
BRONZE

650

 
SILVER

1850

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GOLD

POA

Tick Icon
 
CLAUSE:
6.2.2
 
FEATURE:
Waterman will develop the plans, review data and establish improvement indicators
BRONZE

650

 
SILVER

1850

 
GOLD

POA

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CLAUSE:
10.0
 
FEATURE:
Improvement
BRONZE

650

 
SILVER

1850

 
GOLD

POA

 
 
CLAUSE:
10.1
 
FEATURE:
Determine Opportunities for Improvements (OFI’s)
BRONZE

650

 
SILVER

1850

 
GOLD

POA

 
 
CLAUSE:
10.2
 
FEATURE:
Manage Corrective Actions
BRONZE

650

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SILVER

1850

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GOLD

POA

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