environment audit presentation

7/29/2019 environment audit presentation

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Overview of ISO 14001


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Plan Do Check Act Cycle

Planwhat you will Do

Doaccording to your Plan

Checkto see if you did whatyou planned

Act, change or improve thepart of your Plan or Do that didnot give you the results youintended


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ISO 14001 Requirements

4.2 Environmental Policy4.3.1 Environmental Aspects4.3.2 Legal and Other Requirements4.3.3 Objectives, Targets and Programs

4.4.1 Resources, Roles, Responsibility andAuthority4.4.2 Competence, Training and Awareness4.4.3 Communication4.4.4 Documentation4.4.5 Control of Documents

4.4.6 Operational Control4.4.7 Emergency Preparedness and Response

4.5.1 Monitoring and Measurement4.5.2 Evaluation of Compliance4.5.3 Nonconformity, Corrective Action and PreventiveAction

4.5.4 Control of Records4.5.5 Internal Audit

CHECK

DO

PLAN

ACT4.6 ManagementReview


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ISO 14001 Environment

The international standard thatspecifies a process for controlling andimproving an organization's

environmental performance

ISO 14001 was published byinternational organization for

standardization in 1996

Updated in 2005

ISO provides an outline for an EMS


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ISO 14001

It provides a highly effective, globallyaccepted framework for establishing andcontinually improving the environmental

management ISO 14001:2004 specifies requirements for

an environmental management system toenable an organization to develop and

implement a policy and objectives which takeinto account legal requirements and otherrequirements to which the organizationsubscribes, and information about significant

environmental aspects.


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What does the ISO 14001 standard

require of firms? Develop an environmental policy and

public environmental statement Devise set of management practices to

achieve environmental goals, includingPrevention of pollutionContinual environmental improvement

Identify all environmental impacts,regulated and unregulated

Develop an EMS scope of which may bebroad or narrow (cover all facilities andactivities or simply a few)


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What is an environmental

management system (EMS)?

A formalized set of managementprocedures to improve environmental

performance The EMS standards describe systems

which will help the companies to achievethe environment performance


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Environmental Policy

Establishes basic guidance formaking decisions on environmentalissues

Provides a public commitment toenvironmental matters

Foundation or basis for anorganizations EMS


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What is in ISO 14001?

General requirements- identify aspects of yourbusiness that impact on the environment

Environmental policy- understand thoseenvironmental laws that are relevant to yoursituation

Planning implementation and operation- produceobjectives for improvement and a managementprogram to achieve them

Checking and corrective action- regular reviewsfor continual improvement

Management review- register your company orsite to ISO 14001.


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ISO 14001 is relevant to every

organization Single site to large multi-national

companies

High risk companies to low risk service

organizations Manufacturing, process and the service

industries; including local governments

All industry sectors including public andprivate sectors

Original equipment manufacturers andtheir suppliers