Académique Documents
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Environment Management Division
Environmental Management System
(EMS)
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Business and the Environment Some
Key Issues
Water ENVIRONMENTAL
Pollution Waste
ISSUES
Ozone Acidification
Depletion Sustainability
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Environmental Aspects Impacts
Identification ----Evaluation
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4.3.1 Environmental Aspects
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4.3.1 Environmental Aspects
Aspect Aspect
Inputs Outputs
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Environmental Impacts
Impact Impact Impact
Inputs Outputs
Impact
Impact
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Activity Aspects Impacts
Delivery Generation of Depletion
of goods packing materials of resources ----
by suppliers solid waste
generation
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Environment Management Division 9
Environmental Issues for Business
AIR
POLLUTION
WATER BUSINESS,
BUSINESS, INC.
INC.
EMISSIONS
ENERGY
NATURAL PRODUCTS
RESOURCES
SUPPLIERS
PROCESS TOXIC & SOLID
WASTEWATER
Environment Mangement Division WASTE
PROPERTY
RUNOFF SEWAGE
CONTAMINATION
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Environmental Aspects ----Impacts
Air Pollution Impacts
ASPECT IMPACTS
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Environmental Aspects ----Impacts Water
Impacts
Water consumption, release to water ----ground water
contamination
ASPECT EXAMPLE IMPACTS
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Environmental Aspects ----Impacts Waste Impacts
Generation of waste process, packaging, oil soaked
cotton, used oil etc.
ASPECT EXAMPLE IMPACTS
Generation and Visual impact; odour; degradation of local
storage of waste environment if waste escapes; depletion of
resources; energy and resource use in
managing waste, plus subsequent pollution.
Disposal of waste - Visual disturbance; noise; vehicle pollution;
landfill energy use and subsequent impacts;
methane production; groundwater pollution;
resource depletion (land).
Disposal - Air emissions and impacts; odour; noise;
incineration visual impact; global warming; landfill of
ashes; recovery of energy from waste.
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Environmental Aspects ----Impacts Other Impacts
Scale
Severity of impact
Probability
Duration
Control
Legal requirement
Evaluate
Operating Inputs and Environmental Significant
Activities
Conditions Outputs Impacts Impacts
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Identification of Aspects and Impacts
Generation of N Deafnes N 2 1 5 4 2 80 N NS
Noise s
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Identifying Aspects
Identify aspects for each activity, product, or service:
Normal operating conditions
on-site activities (Construction, office, maintenance)
contracted activities( cafeteria, landscaping)
Abnormal operating conditions:
Start-up, shut-down
Breakdown activities,
Peak seasons
Emergency situations
Aspects can be
regulated or non-regulated
natural or man-made
positive or negative
controlled or influenced by the organization
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Determining Significance Env. (Evaluation Criteria)
Scale Severity*** Probability Duration Controls
Amount of
Magnitude of The rate of
Value Pollution time the
the impact on occurrence in Controls for
spread due to impact affects
the which the impact Impacts
the impact the
environment will occur
environment
Up to 5 m
Once a Year or Very Available ----
1 Radius Very Low < 1 hr.
rare effective at source
(Negligible)
Within 50 m 1 hr - 1 Has in-built
2 Low Once in a month
Radius (Low) day secondary control
Within 250 m
1 day - 1 Control need
3 Radius Moderate Once a day
month human intervention
(Moderate)
Within 500 m
Mechanism in
Radius or Site 1 month - 1
4 High Several times a day place but not
Boundary year
reliable
(High)
Outside Site
1 year - Absent or no
5 Boundary Very High Continuous
forever Effective Control
(Excessive)
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Environment Management Division 21
Determining Significance Env. (Evaluation Criteria)
Severity: Additional explanation for Severity especially in case of generation of gases and noise
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Environment Management Division 22
Exercise 6 : Environmental Aspects ----
Impacts
In your teams
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Environment Management Division 23
Requirements ISO 14001 : 2004
Continual
Improvement
Commitment
Management and Policy
Review
Checking ----
Corrective Action
Planning
Implementation
and Operation
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Environment
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4.2 Environmental Policy
ISO 9001:2008 - 5.1, 5.3. 8.5.1
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4.3 Planning
ISO 9001:2008 5.4, 5.2, 7.2.1, 7.2.2, 8.5.1
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Relationship to EMS
Policy
Objectives ----Targets
Environmental
Management Programme
Operational control-
Procedure
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4.3.1 Aspects and Impacts
ISO 9001:2008 5.2, 7.2.1, 7.2.2
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Indian Environmental Legislations
The Factories Act 1948/87
The Water (Prevention and Control of pollution) Act 1974
The Water ( Prevention and Control of pollution) Rules 1975
The Water (Prevention and Control of pollution ) Cess Act 1977
The Water (Prevention and Control of Pollution) Cess Rules 1978
The Air ( Prevention and Control of Pollution) Act 1981
The Air (Prevention and Control of Pollution ) Rules 1982/1983
The Environmental (Protection) Act 1986
The Environmental ( Protection ) Rules1986
The Hazardous Wastes ( Management and Handling) Rules2003/2008
The Public Liability Insurance Act 1991
The Public Liability Insurance Rules 1991
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Indian Environmental Legislations
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Environment Management Division 31
Legal Register
Sr. Name Applicable Applicable Requirement Person(s) Statutory Compliance Remarks
No. Section Responsible Body Frequency
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4.3.3 Objectives,Targets and Programmes
ISO 9001:2008 5.4.1, 5.4.2, 8.5.1
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4.3.3 Objectives,Targets and Programmes
ISO 9001:2000 - 5.4.1, 5.4.2, 8.5.1
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Objectives and Targets Example
OBJECTIVE TARGET
Reduce greenhouse Achieve 25% reduction in
gases produced in energy use per million parts
manufacturing produced within 3 years
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Environment Management Division
Objectives and Targets Example
Objective Target
Reduce waste and depletion Reduce water consumption by
of resources 15% by January 1, 2006
Identify five options for energy
Control environmental impact
savings and produce an action
of use of coal
program
Design program to minimize
Initiate recycling program for
environmental impact of
used tires by 3rd quarter 2005
disposal of products
Adopt technologies that will Implement new water cooling
minimize pollution process by July 2007
Reduce or eliminate the Reduce air emissions from paint
release of pollutants shop by 20% by 2007
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Indicators
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4.4.1 ----4.4.2
4.4.1 Structure and Responsibility
Management shall
Define, document and communicate roles, responsibilities and
authorities to facilitate effective environmental management
Ensure availability of resources (human, skills, organizational
infrastructure, technology and financial) essential to the
implementation and control of the EMS.
Appoint Management Representative
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4.4.3 Communication
ISO 9001:2008 5.5.3, 7.2.3
4.4.3 Communication
Establish, implement and maintain procedures for:
internal communication between the various levels and functions
of the organization
receiving, documenting and responding to relevant communication
from external interested parties
Make a decision on external communication of its significant aspects
Record that decision and establish.
Implement methods for external communication if necessary
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4.4.4 ----4.4.5
4.4.4. Documentation
Describe main elements of the EMS and their interaction
Include scope of EMS
Provide reference to related documentation
Includes
- policy, objectives and targets
- EMPs
- OCPs --------procedures
- records required by the standard
- other documents necessary to the effective
planning, operation and control of processes
related to significant environmental aspects.
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4.4.6 Operational Control
ISO 9001:2008 7.2, 7.3, 7.4, 7.5
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4.4.7 Emergency Preparedness and Response
ISO 9001:2008 8.3
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4.5.1 Monitoring and Measurement
ISO 9001:2008 - 7.6, 8.1, 8.2.3, 8.2.4, 8.4
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4.5.2 Evaluation of Compliance
ISO 9001:2008 - 8.2.3, 8.2.4
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4.5.3 Nonconformance, Corrective and
Preventive Action
ISO 9001:2000 - 8.3, 8.4, 8.5.2, 8.5.3
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4.5.4 ----4.5.5
4.5.4 Records
Establish, implement and maintain procedures for
identification, storage, protection, retrieval, retention ----
disposal.
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4.6 Management Review
ISO 9001:2000 5.1, 5.6, 8.5.1
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THANK YOU
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Environment Management Division 48