Compliance of the management system confirmed by certification audit
Valid until 02. Februar 2028
4. Context of the organization
Compliant
Task9 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: Task9 GmbH takes into account external and internal issues, environmental impacts, and binding obligations | Fully available |
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Chapter 4.2: Requirements and expectations of interested parties are determined | Fully available |
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Chapter 4.3: Task9 GmbH has defined the scope of the environmental management system | Fully available |
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Chapter 4.4: Task9 GmbH has implemented its environmental management system in accordance with the requirements of the standard | Fully available |
5. Leadership
Compliant
Top management at Task9 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 | Fully available |
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Chapter 5.2: Task9 GmbH has defined and communicated an environmental policy | Fully available |
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Chapter 5.3: Roles and responsibilities for environmental management are defined and practiced | Fully available |
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, Task9 GmbH takes these aspects into account. This actively minimizes potential negative environmental impacts.
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Chapter 6.1: Task9 GmbH has defined and documented environmental aspects, risks, and binding obligations | Fully available |
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Chapter 6.2: Task9 GmbH has defined environmental objectives and measures to achieve them | Fully available |
7. Support
Compliant
Task9 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: Task9 GmbH systematically plans resources for environmental management | Fully available |
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Chapter 7.2: Task9 GmbH ensures the necessary competencies for environmental management | Fully available |
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Chapter 7.3: Task9 GmbH creates awareness of environmental protection among employees | Fully available |
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Chapter 7.4: Task9 GmbH has clear communication structures regarding environmental management | Fully available |
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Chapter 7.5: Task9 GmbH has securely documented the key foundations of environmental management | Fully available |
8. Operation
Compliant
Task9 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: Task9 GmbH systematically implements the planning of its environmental management | Fully available |
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Chapter 8.2: Task9 GmbH has implemented processes for emergency response | Fully available |
9. Performance measurement
Compliant
Task9 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 | Fully available |
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Chapter 9.2: Regular internal checks and audits ensure consistent quality | Fully available |
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Chapter 9.3: Task9 GmbH conducts regular management reviews | Fully available |
10. Improvement
Compliant
Task9 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: Task9 GmbH ensures continual improvement and further development | Fully available |
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Chapter 10.2: Task9 GmbH meets the requirements for the treatment of nonconformities | Fully available |
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Chapter 10.3: Task9 GmbH continuously develops the environmental management system | Fully available |
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