1 / 19

KANSAS CITY PLANT ENVIRONMENTAL MANAGEMENT SYSTEM IMPLEMENTATION OVERVIEW

KANSAS CITY PLANT ENVIRONMENTAL MANAGEMENT SYSTEM IMPLEMENTATION OVERVIEW. GENERAL PLANT INFORMATION. PLANT MISSION - MANUFACTURE NONNUCLEAR MECHANICAL, ELECTRONIC AND ENGINEERED MATERIAL COMPONENTS FOR U.S. NATIONAL DEFENSE SYSTEMS. HONEYWELL AND PREDECESSORS HAVE OPERATED KCP FOR 55 YEARS

ziarre
Download Presentation

KANSAS CITY PLANT ENVIRONMENTAL MANAGEMENT SYSTEM IMPLEMENTATION OVERVIEW

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. KANSAS CITY PLANT ENVIRONMENTAL MANAGEMENT SYSTEM IMPLEMENTATION OVERVIEW

  2. GENERAL PLANT INFORMATION PLANT MISSION - MANUFACTURE NONNUCLEAR MECHANICAL, ELECTRONIC AND ENGINEERED MATERIAL COMPONENTS FOR U.S. NATIONAL DEFENSE SYSTEMS. • HONEYWELL AND PREDECESSORS HAVE OPERATED KCP FOR 55 YEARS • CURRENTLY EMPLOY OVER 2,700 IN KC AND OVER 300 IN NM

  3. OPERATIONS OVERVIEW • ELECTRONICS PRODUCTS • MECHANICAL PRODUCTS • ENGINEERED MATERIALS/PRODUCT TESTING • TECHNICAL SERVICES LABORATORIES

  4. STATUS • INTEGRATED SAFETY MANAGEMENT SYSTEM • VOLUNTARY PROTECTION PROGRAM (VPP) STAR STATUS SINCE 1996 • INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) 14001 CERTIFIED SINCE 1997 • SCOPE OF ISO 14001 CERTIFICATION COVERS ALL FM&T/KC OPERATIONS

  5. WHY? • INTERNATIONALLY RECOGNIZED STANDARD • THIRD PARTY CERTIFICATION • STRATEGIC GOAL • ACHIEVE BENCHMARK PERFORMANCE IN ES&H MANAGEMENT • TRANSITION TO INDUSTRY STANDARDS • VIEWED AS VALUE ADDED BY DOE • COMPLEMENTED EXISTING INITIATIVES • CURRENT DOE/NNSA AND CORPORATE EXPECTATION

  6. WHO? • INVOLVE KEY PLAYERS UP-FRONT • SENIOR MANAGEMENT • ENVIRONMENTAL PROFESSIONALS • QUALITY SYSTEM REPRESENTATIVES • INTERNAL AUDITORS • COMMUNITY RELATIONS • LINE-OPERATIONS PERSONNEL • NNSA

  7. HOW? • TQ TEAM SELECTED STANDARD • IMPLEMENTATION BEGAN 1/96 • PRE-ASSESSMENT 1/97 • INITIAL ASSESSMENT & CERTIFICATION 5/97 • PERIODICAL AUDIT - 6 MONTHS

  8. IMPLEMENTATION STEPS • DECISION AND COMPARISON OF MANAGEMENT SYSTEM STANDARDS 7/95 • FORM/TRAIN STEERING COMMITTEE 1/96 • ASSIGN ELEMENT LEADERS 3/96 • COORDINATE GAP ANALYSIS • IMPLEMENT IMPROVEMENT ACTIONS • PERFORM INTERNAL AUDIT 10/96 • SELECT REGISTRAR 12/96

  9. BENEFITS • REQUIRED FOR ISO 14001 CERTIFICATION • POLICY & ENVIRONMENTAL ASPECTS CARRY EQUAL WEIGHT WITH LEGAL REQUIREMENTS • ES&H ISSUES PRIORITIZED AS PART OF FACILITY’S OVERALL STRATEGY • RESPONSIBILITY FOR ACHIEVING OBJECTIVES ASSIGNED TO LINE MANAGEMENT

  10. BENEFITS • PROVIDES A SYSTEMATIC APPROACH TO ADDRESS ENVIRONMENTAL OPPORTUNITIES • INTEGRATION OF ENVIRONMENTAL MANAGEMENT INTO BUSINESS SYSTEMS • LOGICAL, MEANINGFUL & VISIBLE TIES AMONG THE COMPONENTS • USE OF INDUSTRY RECOGNIZED EMS TOOLS PROVIDES CREDIBILITY AND FOSTERS MANAGEMENT BUY-IN

  11. IMPLEMENTATION ISSUES • START EARLY • DON’T ASSUME YOU HAVE ALL THE PROCESSES IN PLACE • DEVELOP EMS DOCUMENTATION • GET REGISTRAR INVOLVED • WATCH PROCEDURES CAREFULLY

  12. Lessons Learned • SENIOR LEADERSHIP COMMITMENT • DON’T BE AFRAID TO START FROM SCRATCH • DEVELOP A BUSINESS MODEL THAT DEFINES ALL BUSINESS PROCESSES • TRUST YOURSELVES & THE AUDITORS! CONSULTANTS MAY NOT ADD VALUE • CREATE PROCESSES FOR ALL BUSINESS PROCESSES • TRAIN, TRAIN, TRAIN (AND RECORD) • VALIDATE, VALIDATE, VALIDATE EXCELLENCE REQUIRES ISO AND MEASUREMENTS

  13. Pervasive/Supporting Elements • Structure & Responsibility • Training, Awareness & Competence • Communication • EMS Documentation • Document Control • Nonconformance & Corrective/Preventive Action • Records • EMS Audit Core Elements Policy Legal & Other Requirements Environmental Aspects Objectives & Targets Envr. Programs Operational Controls Emergency Prep./Resp. Monitoring & Measurement Management Review FM&T’S ISO 14001 SYSTEM

  14. OPERATING POLICY WE WILL BE PREEMINENT IN: • PROVIDING PRODUCTS AND SERVICES VALUED BY OUR CUSTOMERS; • COMPLYING WITH REGULATIONS AND REQUIREMENTS; • RESPECTING INDIVIDUALS AND THE ENVIRONMENT BY PREVENTING INJURY, ILLNESS AND POLLUTION; AND • CONTINUOUSLY IMPROVING ALL PROCESSES.

  15. Resources Products ASPECTS ANALYSIS Environmental Aspects . . . . . . Process Inputs and Outputs. Emissions OUTPUTS Waste OUTPUTS Energy INPUTS Wastewater OUTPUTS

  16. IDENTIFYING ASPECTS • COMPREHENSIVE & SYSTEMATIC ANALYSIS • ALL ACTIVITIES, PRODUCTS & SERVICES THAT CAN BE CONTROLLED OR INFLUENCED • ACTUAL & POTENTIAL IMPACTS • LOCAL, REGIONAL & GLOBAL IMPACTS • NORMAL & ABNORMAL OPERATIONS

  17. EMS SUCCESS • FIRST DOE CONTRACTOR AND HONEYWELL FACILITY CERTIFIED • ONE OF THE FIRST U.S. COMPANIES CERTIFIED • PROVIDING EMS ASSISTANCE • LEADER IN INDUSTRY

  18. OUTREACH • TECHNICAL ASSISTANCE/GAP ANALYSES • PNNL • BNL • DYNMCDERMOTT STRATEGIC PETROLEUM RESERVES • UNIVERSITY OF MISSOURI - ROLLA • PRESENTATIONS/INFORMATION SHARING • DOE P2 COORDINATORS • EPA REGION VII • CITY OF KCMO • BP RELIANCE REFINERY • AIR & WASTE MANAGEMENT ASSOCIATION • MULTIPLE HONEYWELL LOCATIONS • LAKE CITY ARMY AMMUNITION PLANT

  19. OUTREACH • TRAINING • DOE P2 CONFERENCE • LANL • CHICAGO AREA OFFICE/ARGONNE • WASTREN, GRAND JUNCTION • NATIONAL ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS (NAEP)

More Related