Compliance of the management system confirmed by certification audit
Valid until 4. Februar 2028 16:56
4. Context of the organization
Compliant
KTL Bahnbauservice GmbH demonstrates a clear understanding of the relevant environmental aspects as well as the applicable legal and other binding obligations. The scope and structure of the environmental management system comply with the requirements of ISO 14001.
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Chapter 4.1: KTL Bahnbauservice GmbH takes into account external and internal issues, environmental impacts, and binding obligations | Requirements met |
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Chapter 4.2: Requirements and expectations of interested parties are determined | Requirements met |
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Chapter 4.3: KTL Bahnbauservice GmbH has defined the scope of the environmental management system | Requirements met |
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Chapter 4.4: KTL Bahnbauservice GmbH has implemented its environmental management system in accordance with the requirements of the standard | Requirements met |
5. Leadership
Compliant
Top management at KTL Bahnbauservice GmbH is actively committed to environmental protection and makes key decisions to ensure compliance with binding obligations and to continuously improve environmental performance.
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Chapter 5.1: Leadership and commitment requirements are met | Requirements met |
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Chapter 5.2: KTL Bahnbauservice GmbH has defined and communicated an environmental policy | Requirements met |
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Chapter 5.3: Roles and responsibilities for environmental management are defined and practiced | Requirements met |
6. Planning
Compliant
Environmental risks and opportunities, environmental objectives, and the management of changes are defined and documented. In order execution planning and work preparation, KTL Bahnbauservice GmbH takes these aspects into account. This actively minimizes potential negative environmental impacts.
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Chapter 6.1: KTL Bahnbauservice GmbH has defined and documented environmental aspects, risks, and binding obligations | Requirements met |
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Chapter 6.2: KTL Bahnbauservice GmbH has defined environmental objectives and measures to achieve them | Requirements met |
7. Support
Compliant
KTL Bahnbauservice GmbH ensures that environmentally relevant tasks are supported by well-trained personnel, appropriate equipment, and clear communication. This helps avoid delays, ensures employee competence in dealing with environmental requirements, and reduces misunderstandings in the implementation of environmental measures.
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Chapter 7.1: KTL Bahnbauservice GmbH systematically plans resources for environmental management | Requirements met |
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Chapter 7.2: KTL Bahnbauservice GmbH ensures the necessary competencies for environmental management | Requirements met |
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Chapter 7.3: KTL Bahnbauservice GmbH creates awareness of environmental protection among employees | Requirements met |
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Chapter 7.4: KTL Bahnbauservice GmbH has clear communication structures regarding environmental management | Requirements met |
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Chapter 7.5: KTL Bahnbauservice GmbH has securely documented the key foundations of environmental management | Requirements met |
8. Operation
Compliant
KTL Bahnbauservice GmbH consistently implements the requirements of environmental management. Employees receive clear instructions for environmentally responsible work. The consistent implementation of these guidelines ensures environmentally sound operations, compliance with legal requirements, responsible use of resources, and an effective response to environmental emergencies.
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Chapter 8.1: KTL Bahnbauservice GmbH systematically implements the planning of its environmental management | Requirements met |
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Chapter 8.2: KTL Bahnbauservice GmbH has implemented processes for emergency response | Requirements met |
9. Performance measurement
Compliant
KTL Bahnbauservice GmbH regularly records its environmental impacts, verifies compliance with environmental requirements through internal audits, and evaluates the results as part of a structured environmental management review. This ensures that environmental objectives are achieved, legal requirements are met, and environmental performance is continuously improved – to the benefit of customers, society, and the environment.
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Chapter 9.1: Results are systematically reviewed and analyzed | Requirements met |
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Chapter 9.2: Regular internal checks and audits ensure consistent quality | Requirements met |
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Chapter 9.3: KTL Bahnbauservice GmbH conducts regular management reviews | Requirements met |
10. Improvement
Compliant
KTL Bahnbauservice GmbH embraces the principle of continuous improvement in environmental management by constantly reviewing and further developing its environmentally relevant processes. This allows customers to rely on responsible, resource-efficient practices and a steadily more sustainable way of working.
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Chapter 10.1: KTL Bahnbauservice GmbH ensures continual improvement and further development | Requirements met |
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Chapter 10.2: KTL Bahnbauservice GmbH meets the requirements for the treatment of nonconformities | Requirements met |
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Chapter 10.3: KTL Bahnbauservice GmbH continuously develops the environmental management system | Requirements met |
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