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ISO 14001 Requirements

EMS Policy and Planning. ISO 14001 Requirements. ISO 14001 Requirements. 4.1 General requirements 4.2 Environmental policy 4.3 Planning 4.4 Implementation 4.5 Checking and corrective action 4.6 Management review. 4.1 General Requirements.

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ISO 14001 Requirements

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  1. EMS Policy and Planning ISO 14001 Requirements

  2. ISO 14001 Requirements 4.1 General requirements 4.2 Environmental policy 4.3 Planning 4.4 Implementation 4.5 Checking and corrective action 4.6 Management review

  3. 4.1 General Requirements • Establish and maintain an Environmental Management System.

  4. 4.2 Environmental Policy • Top management defines and ensures policy: • is appropriate to environmental impacts • commits to • continual improvement • prevention of pollution • comply with legal and other requirements • provides framework for objectives and targets • is documented, implemented, maintained, communicated • available to public

  5. 4.3 EMS Planning 4.3.1 Environmental aspects 4.3.2 Legal and other requirements 4.3.3 Objectives and targets 4.3.4 EM programs

  6. EMS Definitions ENVIRONMENTAL ASPECT Element of an organization's activities, products or services that can interact with the environment. ENVIRONMENT Surroundings in which an organization operates, including air, water, land, natural resources, flora, fauna, humans, and their interrelation. ENVIRONMENTAL IMPACT Any change to the environment, whether adverse or beneficial, wholly or partially resulting from an organization's activities, products or services.

  7. 4.3.1 Environmental Aspects • Procedure to identify aspects of activities, products, services. • Aspects that can be controlled or influenced. • Determine aspects that have or can have significant impacts. • Consider significant aspects in setting environmental objectives. • Keep information up to date

  8. 4.3.2 Legal & Other Requirements • Procedure to identify and access • Applicable to environmental aspects

  9. 4.3.3 Objectives and Targets • Documented objectives and targets • Relevant functions and levels • Consider: • legal and other requirements • significant environmental aspects • technological options • financial requirements • operational and business requirements • views of Interested parties • Consistent with environmental policy

  10. 4.3.4 EM Program(s) • Plan for achieving objectives and targets • Designate responsibility at relevant functions and levels • Define means and time frame • Amend as necessary

  11. EMS Policy and Planning EMS Mentoring Eaton Corporation, Supercharger Division

  12. ISO 14001 - Continuous Improvement Cycle Management Review Checking & Corrective Action Commitment & Policy Implementation & Operation Planning

  13. Athens Plant EMS Policy We are committed to maintaining an Environmental Management System that promotes continual improvement, prevention of pollution, and compliance with applicable legislation, regulations and other requirements pertinent to our operations. We will strive to use energy efficiently, to reduce, reuse, and recycle materials in an effort to conserve natural resources, and minimize wastes from the manufacture of superchargers.

  14. Environmental Aspects Assemble Resource Teams Activities & Products Brainstorming Potential Impacts Select an Approach (Initial Procedure)

  15. Environmental Aspects Apply approach & review results Modify approach & / or Collect more data, as needed Control or influence Consolidate findings & review Adjust as required

  16. Environmental Aspects • Environmental Steering Team • EHS Manager • Engineer • Quality Manager • Training Coordinator Process 1. List environmental categories and concerns 2. Identify Eaton activities that could have impact 3. Quantify impact 4. Determine significant aspects

  17. List Activities, Aspects and Impacts

  18. Impact - Evaluation Criteria Evaluate manufacturing processes or equipment with respect to impact. A machine with a total of 10 or greater indicates a significant process. A category total of >50 indicates a significant environmental category.0 = No negative impact - An event beyond Eaton's control or authority to manage, or a process that improves environment. Ex. - Water taken from river returned cleaner.1 = Insignificant impact - No measurable effect or cost.2 = Low impact - Minimal consequence or cost. Ex. A spilled chemical that is easily and quickly cleaned up.3 = Moderate Impact - Activity with moderate cost of management, containment or clean-up.4 = High Impact - Causes measurable and sustained harm to the environment or has high cost to manage. Ex. – extremely hazardous material.

  19. Evaluation Table

  20. Significant Aspects • Machine Fluid Management • Energy Consumption • Solid Wastes

  21. Legal and Other Requirements • How do you identify which activities are covered by the regulations? • How do you determine the relevant regulations? • How do you keep track of the regulations? • What is the process to identify non-regulatory requirements? • Are legal and other requirements factored into your objectives and targets?

  22. SC Legal Requirements

  23. Keeping Up to Date • Internet sites - ganet, EPA, OSHA • Industry/Trade Publications • Regulation updates from BNA, Keller, Legal Reports, etc. • Eaton EHS Network • Company News letters and alerts • Professional publications .. Occupational Health & Safety, Environmental Engineering

  24. Setting Targets Policy & Commitment Significant Aspects Objectives and Targets Legal & Other Requirements Business Considerations Interested Parties

  25. SC Objectives and Targets • Energy Consumption • Reduce by 5% per supercharger produced • Machine Fluid Management • Reduce by 10% per supercharger produced • Solid Wastes • Reduce by 20% per supercharger produced

  26. Environmental Management Program(s) Establish and maintain program(s) for achieving objectives and targets. • Designation of responsibility at each relevant function and level • The means and timeframe by which they are to be achieved. • Method to amend program(s) as new products and/or programs are added to assure conformance to the EMS

  27. EMP-1

  28. EMP-2

  29. EMP-3

  30. EMS Policy and Planning Questions? Eaton Corporation, Supercharger Division

  31. EMS Policy and Planning EMS Mentoring Yamaha Motors Manufacturing Corporation of America

  32. Environmental Aspects and Impacts --Target（ purpose）-- Production System ..considering for Environment Strengthening Cost Competitiveness • Improvement strategies • and techniques • Resource conservation • Prevention of pollution • Design for environment • Product • concept/need • Function • Performance • Safety and health • Cost • Environment • Legal and regulatory • requirements • Product design • Material selection • Energy efficiency • Material efficiency • Maintainability • Ease of Disassembly • Recyclability • Reuse Product standards Product life cycle Material Selection Transportation Manufacturing Transportation Use/Reuse/Recycling /Maintenance Transportation Disposal Inputs ・Materials ・Energy Outputs ・Products ・Air emissions ・Water effluents ・Waste materials ・Other releases Environmental impacts・Resource depletion ・Ozone depletion ・Smog formation ・Eutrophication ・Climate change ・Alteration of habitats ・Reduction of biological diversity etc.

  33. Aspects and Impacts Inventory

  34. Identify Aspects

  35. Identify Impacts

  36. Aspects and Impacts Inventory

  37. Rate for Significance

  38. Significant Aspects 1.MEK - Methyl Ethyl Ketone - chemical used primarily for line flushing and cleaning 2.IPA - Isopropyl Alcohol - alcohol wipe used in surface cleaning and preparation 3.Paint Products - Liquid Solvent Paints - paint used mainly on golf cars and water vehicles These listed chemicals are flammable liquids that when used or disposed of improperly can negatively impact our air quality, ground water, surface water, soil, and human health. ENVIRONMENTAL

  39. Identify Legal Requirements

  40. Reviewing Legal Requirements

  41. YMMC Integrated Policy The future is in our hands... Take action to meet or exceed requirements and regulations! Promote quality and prevention of pollution! Make and design products that impress our customers! Realize success by achieving our goals! Plan, Do, Check, Act is our process for Continual Improvement!

  42. YMMC Integrated Policy - Check

  43. YMMC Environmental Objectives • Considerations to Align Environmental Objectives and Targets with YMMC Business Improvements: • Maintain or improve regulatory compliance • Reduce environmental impact • Provide a positive return on investment (ROI) within the first year of implementation ENVIRONMENTAL

  44. YMMC Objectives and Targets 1.Objective : Improve Air Quality Target - Reduce VOC Emissions 10% 2.Objective : Reduce Amount of Hazardous Waste Shipped Off-Site Target - Recycle 30% of Waste MEK Shipped Off-Site 3.Objective : Reduce Amount of Solid Waste which is Landfilled Target – Reduce Landfilled Solid Waste 20% ENVIRONMENTAL

  45. YMMC Objectives

  46. Select Registrar

  47. EMS Policy and Planning Questions? Yamaha Motor Manufacturing Corporation of America

  48. EMS Policy and Planning EMS/P2 Integration P2

  49. Incorporating Pollution Prevention Tools Process Mapping Waste/Resource Management Hierarchy Identify Activities/ Products/Services 2.0 Develop EMS Policy 1.0 Identify Aspects and Impacts 3.0 Root Cause Analysis Brainstorming/ Prioritization/ Pareto Analysis Full Cost Accounting Set EMS Targets 6.0 Establish EMS Objectives 5.0 Determining Significance 4.0

  50. EMS/P2 Environmental Policy Waste/Resource Management Hierarchy Don’t focus all your efforts on the backend! • Give highest priority to: • Waste reduction at the source • Better resource management • Improved process efficiencies

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