ISO 14001:2015 Audit Summary – Connexion Developments Ltd
Audit Dates: 23–24 September 2025
Auditors: Peers Quality Assurance Limited (PQAL)
Scope: The supply of valves and associated valve fixtures and fittings worldwide
Outcome
Certification Recommended – No major or minor non conformities were raised.
The Environmental Management System (EMS) is fully compliant with ISO 14001:2015 requirements and effectively integrated with the existing ISO 9001:2015 Quality Management System.
Key Strengths
Leadership Commitment: Strong top management involvement, with policies signed and reviewed by the Managing Director. Open communication ensures all staff are engaged with environmental goals.
System Maturity: EMS implemented in Jan 2025, built upon the long-established ISO 9001 system (in place since 2013). Already demonstrating strong maturity and effectiveness.
Environmental Controls: Comprehensive identification of aspects and impacts (packaging, transport emissions, energy use, waste). Mitigation measures in place with supporting waste transfer notes and recycling initiatives.
Objectives & Improvements: 10 environmental objectives recorded; examples of improvement include waste reduction, energy efficiency upgrades (LED, automation), enhanced supplier sustainability checks, and staff training. Plans to introduce solar panels with battery storage in the next 12 months.
Emergency Preparedness: Documented and tested fire safety, spill response, and first aid measures. Regular drills and maintenance carried out with competent staff trained and in place.
Compliance & Monitoring: Legal register maintained and reviewed annually with external updates from EA and legislation services. Internal audits (by impartial external consultant) and annual management reviews demonstrate a structured, effective approach.
Staff Awareness: All employees trained in ISO 14001 awareness, spill response, and emergency procedures. Environmental performance data shared internally to maintain engagement.
Notable Environmental Aspects
- Packaging materials (plastics, cardboard, pallets)
- Global transport emissions (air, road, sea freight)
- Energy use in storage/warehousing
- Environmental impact of global supply chain sourcing
- Office energy use and consumables
Auditor’s Conclusion
The EMS is suitable, adequate, and effective to support Connexion Developments Ltd.’s operations and environmental commitments. The system is embedded into day-to-day processes, ensuring continual improvement, legal compliance, and responsible global supply chain management.
Final Recommendation: Certification to ISO 14001:2015 granted with no non conformities raised.