The following example policy statement and procedure are based on merging ISO 9001 clause 5.3 Responsibility and Authority with ISO 14001 clause 5.3 Resources, Roles, Responsibility and Authorities.

Policy Statement: Resources, Roles, Responsibilities and Authorities

The senior managers of the organisation have ensured that the resources needed to establish, implement, operate and improve the integrated management system (IMS) are available. These resources include human resources, technology, finance, specialist skills and the infrastructure of the company. Responsibilities, authorities and roles have been defined, documented and communicated so that system management is more effectively conducted.

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