Professional Documents
Culture Documents
Process Map:
Process Map:
Definition
Severity Is an assessment of the seriousness of the effect (environmental impact) to the cause (environmental aspect) to the environment. Occurrence How frequently the specific environmental aspect is projected to occur (the occurrence number has a meaning rather than a value) Detection Is an assessment of the probability that the existing operational control(s) or monitoring and measurement(s) will detect environmental aspect performance weakness, deterioration or degradation.
NO CONCERN CONTROLLED DISCHARGE WITH KNOWN NON-POLLUTIVESUBSTANCE UNCONTROLLED DISCHARGES WITH KNOWN POLLUTIVE SUBSTANCES DISCHARGES CAUSING COMPLAINTS FROM INTERESTED PARTIES LIKE NEIGHBORHOOD, REGULATORY AGENCIES, ETC.,
8 7
INCIDENT OR ACTIVITY RE-OCCUR MONTHLY DUE TO ABNORMAL CONDITIONS OR AS A RESULT OF REGULAR CHECKS INCIDENT OR ACTIVITY RE-OCCUR QUARTERLY 5 INCIDENT OR ACTIVITY RE-OCCUR SEMI-ANNUALLY 4 INCIDENT OR ACTIVITY RE-OCCUR ANNUALLY OCCURS WHEN NATURAL DISASTER STRIKES OR ACCIDENT OR USE IS DETERMINED PER FREQUENCY OF DISASTER OR ACCIDENT OF ANY KIND. OCCURS ON SOME BUT NOT ALL DISASTERS OR ACCIDENT OF ANY KIND. 2
REMOTE
POINTS
NO KNOWN CONTROLS TO DETECT THE INCIDENT OR THE ABNORMAL 9 - 10 USE DUE TO THE UNCONTROLLED OCCURRENCE OF THE ASPECT SOME CONTROLS IMPLEMENTED. CONTROLS NOT DEFINED IN PROCEDURES BUT IS MONITIRED OR CHECKED IRREGULARLY MONITIRED REGULARLY BUT FREQUENCY MAY NOT BE ADEQUATE TO DETECT THE INCIDENT OR ACCORRENCE DEFINED IN PROCEDURES. 7-8
LOW 56
HIGH
REGULAR MONITORS DONE. CONTROLS ARE DEFINED IN PROCEDURES 3 4 IMPLEMENTED AND MAINTAINED CURRENT CONTROLS ALMOST CERTAIN TO DETECT THE INCIDENT 1 -2 OR OCCURRENCE OF AN ASPECT. AUTOMATIC CONTROLS OR A DESIGNATED PERSONNEL TO MONITOR OR INSPECT THE CONTROLS IS DESIGNATED
ALMOST CERTAIN
Definitions Environmental objectives Overall environmental goal, consistent with the environmental policy that an organization sets itself to achieve.
Environmental target Detailed performance requirement, applicable to the organization or parts thereof, that arises from the environmental objectives and that needs to be set and met in order to achieve those objectives.
Consistent with the policy including commitment to the prevention of pollution. Commitments to continual improvement
ENVIRONMENTAL POLICY
COMMITMENTS
Policy commitment Reduce waste from operations OBJECTIVE 1 Reduce the waste generated By the organization in 3 years Target 1 Reduce the total waste Generated by 50% in 3 years Target 2 Reduce the packaging waste By 40 % in 2 years Target 3 Reduce liquid waste by 30% In 2 years
OBJECTIVE 1
OBJECTIVE 2
OBJECTIVE 3
TARGET 1
TARGET 2
TARGET 3
proogrammes
4.4.2 Competence, training, awareness Personnel performing tasks which cause significant impacts shall be competent Identify training needs All personnel whose work significant impact receive appropriate training or take other action
4.4.4 Documentation
a. Environmental policy, objectives and targets b. Scope of the EMS c. Description of the main elements of the EMS and their interaction and reference to related documents d. Docs, including records, required by this standard e. Docs, including records, determined by the organization to be necessary to ensure the effective planning, operation and control of processes related to significant environmental impacts.
4.4.6 Operational Control a. Establish, implement and maintain documented procedure(s) to control situations b. Stipulating the operating criteria in the procedure c. Establish, implement and maintain procedures related to significant environmental aspects and communicate requirements to suppliers
4.5 Checking
4.5 Checking
4.5.2 Evaluation of Compliance Establish, implement, and maintain a procedure for periodically evaluating compliance with applicable legal requirements.
4.5 Checking
4.5 Checking
4.5 Checking
4.5 Checking
4.5 Checking