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ENVIRONMENTAL MANAGEMENT SYSTEMS. ENVIRONMENTAL ISSUES. Global Warming Climate Change Ozone Layer Resource Depletion Population Growth Waste Disposal Effects of Pollution. BENEFITS OF AN EMS. Better Image Cost Reductions Legislative Requirements Certification.
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ENVIRONMENTAL ISSUES • Global Warming • Climate Change • Ozone Layer • Resource Depletion • Population Growth • Waste Disposal • Effects of Pollution
BENEFITS OF AN EMS • Better Image • Cost Reductions • Legislative Requirements • Certification
ACCREDITATION STANDARDS • ISO 14001: 2004 • BS 8555: 2003 • EMAS • ISO 9001: 2000 • OHSAS 18001: 2007
ISO 14001: 2004 SECTIONS 4.1 Scope of EMS 4.2 Environmental Policy - Documented - Commitments - Available to Public
4.3 PLANNING 4.3.1 Environmental Aspects 4.3.2 Legal & Other Requirements 4.3.3 Objectives & Targets 4.3.4 EMS Programme(s)
4.4 IMPLEMENTATION AND OPERATION 4.4.1 Resources, Roles, Responsibility & Authority 4.4.2 Competence, Training & Awareness 4.4.3 Communication 4.4.4 EMS Documentation 4.4.5 Document Control 4.4.6 Operational Control 4.4.7 Emergency Preparedness & Response
4.5 CHECKING AND CORRECTIVE ACTION 4.5.1 Monitoring & Measurement 4.5.2 Evaluation of Compliance 4.5.3 Non conformance and Corrective & Preventive Action 4.5.4 Records 4.5.4 Internal Audit
4.6 MANAGEMENT REVIEW & ANNEXES 4.6 Management Review Annex A – Guidance Annex B – Links with ISO 9001 Annex C – References
IMPLEMENTING ISO 14001: 2004 • Initial Review • Management commitment • Aspects Identification
ENVIRONMENTAL ASPECTS • Definition: • Element of an organisation’s activities, products or services that can interact with the environment.
ENVIRONMENTAL IMPACTS • Definition: • Any change to environment whether adverse, or beneficial, wholly or partially resulting from an organisation’s activities, products or services.
ENVIRONMENTAL IMPACTS • Raw materials, products, services, activities, releases • Direct & indirect effects • Long or short term • Adverse or beneficial • Local, regional, global • Bali Conference
IMPACT EVALUATION • Identify all activities & processes • Identify EMS aspects • Quantify if possible • Gather data on releases • Evaluate significance
ASPECT IDENTIFICATION • Normal operations • Cleaning & maintenance • Abnormal events • Emergencies, incidents • Potential hazards • Past, present & planned actions
Waste from production Emissions Leakages Scrap product Transport (own fleet) Packaging Raw material sources Product use & disposal Investments Energy usage Transport (external) DIRECT OR INDIRECT
DECIDING SIGNIFICANCE • Evaluate severity of effects • Evaluate quantities • Assess frequency • Undertake a scoring exercise • Record results • Communicate results • Repeat as necessary
MANAGEMENT RESPONSIBILITIES • Set policies on waste prevention & recycling • Establish control systems • Establish monitoring systems • Set objectives & targets • Ensure EMS awareness • Monitor performance • Review & encourage EMS improvements
CONTINUAL IMPROVEMENT • Monitor objectives & targets • Monitor complaints, corrective & preventive actions • Improvement programmes • Internal EMS audit • Management review of EMS
EMERGENCY PLANNING • Consider fire, flood, power loss, chemical spillage, emissions, storms, earthquake, insurrection transport accidents,explosions • Failure to control a significant aspect • Plan for mitigation, recovery & clean up
PREVENTIVE MEASURES • Air emissions monitoring • Water discharge monitoring • Solid waste monitoring • Waste reduction • Energy reduction
REDUCED LIABILITIES • Environmental hazard liabilities can be reduced by action • Reduction in quantities & types of hazardous materials reduces risks • Emergency preparedness
LOCAL ISSUES • Groundwater pollution • Air emissions • Visual impacts • Land use or contamination • Odour • Noise • Traffic
BUSINESS BENEFITS • Image enhancement • Community relations • Acceptance of shareholders • Friendlier pressure groups • Better relations with legislators • Better employee relations • Reduced liabilities • Cost savings go directly into profits