29 september 2004 klaas-jan kramer/carmen balaban environmental management systems a solution for...

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29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

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Page 1: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

29 September 2004

Klaas-Jan Kramer/Carmen Balaban

ENVIRONMENTAL MANAGEMENT SYSTEMS

A solution for compliance assurance

Page 2: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

URS Corporation

26,000 Employees in more than 35 Countries

1,300 Employees in Europe

A Network of Offices in Key Cities Around the World

Environmental and health and safety services worldwide

One of the World’s Leading Engineering and Construction Services Firms

Largest Engineering Services Firm in U.S.

Page 3: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

IRECE – Romanian Institute for European Quality and Education

• Support for Romanian industry in order to implement the requirements of the European legislation

• Personnel certification

• Environmental protection: ISO 14001, EMAS, Eco-labelling

• Projects and programmes

• Centre for excellence and TQM

• Training courses

Page 4: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

ISO 14001

• Voluntary system

• Applicable for all types and sizes of organisations in diverse geographical, cultural and social conditions

• only requirements that may be objectively audited

• no absolute performance/product requirements

• compatible with ISO 9001 and OHSAS 18001

Page 5: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

EMAS beyond ISO 14001

• demonstrate legal compliance;

• commit to continual improvement of their environmental performance;

• demonstrate an open dialogue with all stakeholders;

• extend employee involvement to the process of continually improving the organization's environmental performance;

• Environmental Declaration (periodic report).

EMAS

ISO 14001

Page 6: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

THE DEMING CYCLE

ActAct DoDo

PlanPlan

CheckCheck

Page 7: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

ISO 14001 Requirements

Environmental Policy

• Legal & other requirements

Planning • EMS aspects/risks

• Objectives & targets • Env management programme

Implementation & Operations

• Structure & responsibility • Training, awareness & competence • Communication • EMS Documentation • Document control • Operational control • Emergency preparedness and response

Monitoring & Corrective Action • Monitoring & measurement • Non-conformance, corrective &

preventative action • Records • EMS audit

Management Review

Continual Improvement

Page 8: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

Environmental Management – Valuable instrument improving the companies’ performance and competitiveness on the European Market

• Sustainable development, social responsibility and improved performance;

• Assuring legislative compliance and reduce risks and liabilities;

• Image and permit application process;• Meeting supply chain requirements;• Increased market opportunities and

competitiveness.

Driving forces

Page 9: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

The (potential) advantages of EMS

• Cost reduction and optimization;

• efficiency and productivity;

• Research and development;

• Customer satisfaction;

• Organization;

• Manpower/Intellectual capital.

Page 10: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

Business critical success factors

• Profit and turnover;

• efficiency and productivity;

• Research and development;

• Supply chain management;

• Customer satisfaction;

• Organization;

• Manpower and competence;

• Competition;

• Image;

• risks and liabilities.

Page 11: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

Key words

• Practical

• Pragmatic

• Systematic

• Consistent

• Traceable

• Visible

Page 12: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

IPPC Directive

• Integrated Pollution Prevention and Control (IPPC) is a major development in the way industrial sites are to be regulated across Europe.

• It is a European Directive (96/61/EC) which is to be implemented in all EU Member States

• Directive 2003/35/EC providing for public participation and amending with regard to public participation and access to justice

• It regulates all polluting features of the site

• Relation to most of the other environmental Directives

Page 13: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

Time frame

Page 14: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

Relations between EMS and IPPC:

• Goals & targets;

• Information (data management) and communication;

• Reduction of emissions, waste, raw materials & energy;

• Training & competence;

• Control;

• Monitoring, checking, inspecting;

• Control of emergency situations;

• React to abnormal operation or non-compliance.

Compliance assurance via EMS

Page 15: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

Info

EMAS: http://europa.eu.int/comm/environment/emas/index_en.htm

ISO14001: www.iso.org

MoWEP Romania: http://www.mappm.ro/

IPPC: http://europa.eu.int/comm/environment/ippc/index.htm

BREF Documents: http://eippcb.jrc.es/

EU Law: http://europa.eu.int/eur-lex/en/

Funding: http://www.calitate.com/listnews.php?ndx=17

Page 16: 29 September 2004 Klaas-Jan Kramer/Carmen Balaban ENVIRONMENTAL MANAGEMENT SYSTEMS A solution for compliance assurance

IRECE

Carmen Balaban

+41 (0) 21 315 76 56

www.irece.calitate.com

URS Corporation

Klaas-Jan Kramer

+41 (0) 21 312 1347 / +31 (0) 20 319 2112

www.ursnetherlands.nl / www.urscorp.com

Contact