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“Thepart of the overall management system
that includes organizational structure, planning
activities, responsibilities, practices,
procedures, processes and resources for
developing, implementing achieving and
reviewing the environmental policy.”
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An environmental management system brings
together the people, policies, plans, review
mechanisms, and procedures used to manage
environmental issues at a facility or in an
organization.
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Systematic way of managing an
organization’s environmental affairs
Based on Plan-Do-Check-Act Model (PDCA)
Focused on Continual Improvement of
system
Addresses immediate and long-term
impact of an organization’s products,
services and processes on the
environment.
A tool to improve environmental
performance
You already have one
May not meet requirements of ISO 14001
After this class, you may be able to identify ways
to improve your EMS
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Allorganizations have some type of
environmental management system
regardless of what they do
For this discussion, the focus is a more
formalized, recognized, and structured
approach defined in the international EMS
standard, ISO 14001
In most cases, additional effort is needed to
transition from existing environmental
activities to the more formal ISO 14001-type
EMS
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Facilitatesenvironmental compliance
Addresses environmental impacts
Broadens environmental responsibilities to all
whose work can have a significant impact on
the environment
Environmental office has technical expertise
to contribute
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Must have commitment of top managers
EMS owned by facility manager
Must be consistent with other management
systems
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Requires awareness of formal structure
Addresses policies, procedures, programs
Including emergency planning, safety and
training
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Environmental Aspect (Cause) – The elements of an organization’s
activities, products, or services which can interact with the
environment.
It is important to establish, implement and maintain a procedure to
identify the environmental aspects of activities products and services
that you “can control and …can influence.”
After identifying environmental aspects you must determine those which
have or can have significant impacts on the environment.
Examples include: air emissions, water discharges, , use of raw
materials, energy use, use of natural resources, use of volatile organic
compounds.
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Facility Operations
Aspect: Office use of electronic equipment
Impact: Generation of recyclable waste
(paper, batteries, toner cartridges)
Aspect: Use of solvents, oil, fluorescent
lamps, and excess furniture
Impact: Land contamination (landfill)
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Facility Operations (continued)
Aspect: Motor vehicle operations
(Use of oil, rags, antifreeze, tires, and batteries)
Impact: Hazardous waste generation and air pollution
Aspect: Custodial Operations
(Use of cleaning products, paper, water, energy)
Impact: Depletion of natural resources and contamination of
land
Aspect: Grounds Maintenance
Impact: Depletion of natural resources (pesticides, fertilizer,
water use, fossil fuels)
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Purchasing chemicals Use of electronic
Use of chemicals equipment
Application of Building temperature
pesticides control
Grounds and custodial
Office products/paper
operations
consumption
Motor vehicle
operations
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Compliance with Regulations
Reduce Waste Streams
Hazardous, Solid, and Universal
Reduce Energy Consumption
Recycle
Green Purchasing
Pollution Prevention
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An EMS objective is an overall goal arising
from the environmental policy statement set
by the organization.
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Objective: Increase solid waste diversion
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Objective: Improve environmental compliance
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Objective: Reduce transportation congestion
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Reduce, Reuse, Recycle – Reduce your use of resources such as
water. Reuse resources such as office supplies Recycle all
batteries, paper, electronics, toner cartridges, metal scraps, metal
cans, glass and plastic containers, and fluorescent light bulbs, etc.
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Old habits die hard.
Initial
training and periodic refreshers are
essential to continuing pollution prevention
success.
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1. Good housekeeping and 6. Alternate cleaning
maintenance practices processes
2. Spill prevention and 7. Reduce/reuse process
preparedness wastes
3. Inventory management 8. Process modifications
4. Prudent purchasing 9. Changes in equipment
or technology
5. Waste exchange
programs 10.Environmentally
preferable purchasing
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Definition:
Products or services that have a lesser or
reduced effect on human health and the
environment when compared with competing
products or services that serve the same
purpose.
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Environmentally preferable purchasing means
examining the pollution prevention practices of
your vendors and subcontractors
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Reactive Reasons :-
- Violations
- Consent Decrease
- Fines
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Proactive Reasons :-
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Improve management of environmental impacts
Set targets to reduce energy use, water use & waste to landfill
Initiate and maintain procedures to improve efficiencies including:
Environmentally friendly purchasing procedures
Preferred business travel option
Define key responsibilities for achieving targets
Monitor and measure environmental performance against key indicators
Regularly assess progress towards achieving set objectives
Ensure due diligence and ongoing consideration of legal and other
environmental requirements
Government policy encourages commonwealth agencies to
implement an EMS (at least one site)
Contribute to preferred employer status
Achieve cost savings
Show leadership, nationally and/or internationally
Obtain competitive advantage
May be required by clients, customers and/or regulators
Build goodwill from customers, employees and stakeholders
Helpsto identify the causes of
environmental problems.
better to make a product right the first time
cheaper to prevent a spill or other accident
cost effective to prevent pollution
Trade and competitive issues
Inconsistency in environmental regulation and
enforcement
Many individual parts may already
be in place – just need to unify under
the EMS umbrella!
Increase awareness on the importance and benefits
of EMS through campaigns, talks, training,
promotions, bulletins, etc..
Provide incentives to organizations practicing good
environmental audits through tax incentives and
promotions
Enforce the use of environmental audit through Env
Audit Regulations by DOE. Enforcement imposed by
the govt will increase the practice of environmental
audit.
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Recognise and promote environmental
auditors as important professions in the
development of the nation
Train more environmental auditors to
encourage the proper application of
environmental audit
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ISO14001 Standard
Code of Environmental Management Principles
Compliance-Focused EMS
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Etc.
Plan
Implement
Implement
Plan
Check
Review
Plan
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Helps maintain compliance
Reduce operating costs
Integrate environmental programs into
mission
Increase employee involvement
Reduce environmental impacts
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Level of improvement
Systems Approach
End-of-Pipe Approach
Limited to Compliance
Time
Structure
Continual improvement
Top level management commitment
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1. Obtain commitment from top management.
2. Define responsibilities, appoint management
representative(s), establish EMS steering
committee, develop implementation plan, initial
training on EMS.
3. Planning—identify environmental aspects, legal &
other requirements; formulate environmental
policy; establish environmental objectives & targets
& programs.
4. Implementation & operation—develop
documentation & processes
5. Checking—develop processes for monitoring
& measurement & corrective & preventive
action
6. Develop and deliver presentation on
awareness of the EMS in the agency.
7. Establish internal audit program, including
training; conduct initial internal audit to
evaluate conformity to requirements of ISO
14001, including evaluation of compliance
8. Follow up internal audit with improvements
to system
9. Conduct initial management review of EMS
10. Implement improvements from management
review
1. Apply to accredited conformity assessment
body for ISO 14001 certification
2. External comprehensive documentation
review & preliminary audit to evaluate
readiness for certification
3. Implement improvements from
documentation review & preliminary audit
4. Certification audit
5. Management review, & implementation of
further improvements
6. Plan corrective action in response to any
nonconformities raised
7. Certification granted for 3 years
8. Surveillance audits initially 6-monthly then
annually
9. Annual management reviews
10. Triennial recertification audits.
Model environmental management system for
government agencies.
International standards, especially ISO
14001:2004, ISO 14004:2004, ISO 19011:2003
Training on environmental management systems,
auditing and lead auditing, and internal
auditing,
Consultancy to assist with development of the
EMS,
Conformity assessment bodies to certify the EMS
to the requirements of ISO 14001:2004.
Management representative(s) to co-ordinate
establishment, implementation & maintenance
of EMS & report to top management.
Steeringcommittee to establish the EMS, and
possibly continue to maintain the EMS.
Trainingof management representative &
steering committee members on
environmental management systems & ISO
14001.
Trainingof management representative & internal
auditors on internal auditing.
Delivery
of awareness training on environmental
management system to staff.
Possible
resources for waste segregation, energy &
water efficiency measures, and other
environmental action plans.
Minormodification to procedures to enable
monitoring of key characteristics of operations
that have environmental impact.
Lack of management support and commitment
Inadequate resources
Lack of support from staff
Inadequate awareness and culture within the
organisation
Lack of clear responsibilities and authorities
EMS too complex for the organisation
Organisational politics & culture within functional
areas
An environmental management system takes time
and commitment from the entire organisation.
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