Scribd Logo
Upload

Welcome to Scribd!

  • 7 views

    LA Training Iso14001-2015

    Uploaded by

    Aegis Services Operation
    LA training iso14001-2015

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd

    LA Training Iso14001-2015

    Uploaded by

    Aegis Services Operation
    7 views40 pages
    LA training iso14001-2015

    Original Title

    LA training iso14001-2015

    Copyright

    © © All Rights Reserved

    Available Formats

    PPTX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    LA training iso14001-2015

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    7 views40 pages

    LA Training Iso14001-2015

    Uploaded by

    Aegis Services Operation
    LA training iso14001-2015

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    You are on page 1of 40

    ISO

    14001:201
    5 AWARENESS
    GENERAL
    PROGRAM
    NEED FOR EMS
    NEED FOR EMS
    NEED FOR EMS
    Globalization Social
     Environmental Pollution
     Inefficient use of Expectation
    resources Sustainable
     Improper waste development
    management Transparency
     Climate change Accountability
     Degradation of eco
    system EMS
     Loss of bio diversity
    Stringent
    Regulation
    AIM OF EMS
    PURPOSE OF EMS

    protecting the environment


    compliance obligations;
    Enhancing environmental
    performance;
    life cycle perspective -
    environmentally sound alternatives
    Communicating
    SUCCESS FACTORS
    Leadership by Top Management
    Commitment from all levels and
    functions
    Integrate Environmental Management
    System into Organizations
    -Business Practices
    -Strategic Direction
    -Decision Making
    -Aligning with other Business
    Priorities
    -Incorporating environmental
    governance into
    PDCA APPROACH
    ISO 14001: 2015 Clause
    1.Scope
    2.Normative
    References
    3.Terms and
    Definitions
    4.Context of
    organization
    5.Leadership
    6.Planning
    7.Support
    8.Operation
    9.Performance
    Evaluation
    10.Improvement
    4.0 Context of Organization
    4.1 Understanding the organization & its
    context
     Determine the External and Internal issues
    4.1 Understanding the needs and
    expectations of Interested Parties.
    Organization shall determine
     The interested parties that are relevant to the
    EMS
     Relevant needs and expectations of these parties
     Needs and expectations become its compliance
    obligations
    4.0 Context of the organization

    External Issues
    Internal Issues Customer
    Automation Regulation
    Workforce
    Potential to
    Organizati Contractors
    Community
    control
    Haz.materials
    on issues
    Publically Operated
    Pollution control Treatment Works
    equip Company Land fills
    culture Innovation

    Relevant
    Interested
    parties
    Consumers
    Owner/stake
    holders
    Society
    Suppliers &
    Partners
    4.3 Determining the scope of the EMS
    Consider the
     External and Internal issue
     Compliance obligations
     Organizational units, functions and physical
    boundaries
     Activities, products and services
     Authority and ability to exercise control and
    influence
     Documented information shall be available to
    interested parties.
    5.0 Leadership
    5.1 Leadership & commitment
    5.2 Policy
    5.3 Organization roles, responsibilities and
    authorities
    5.2 Policy
    5.2.1 Establishing the Environment
    Policy
    Appropriate to the purpose &
    context of the organization
    Framework for setting objectives
    Commitment to satisfy applicable
    requirements
    Commitment for continual
    improvement.
    6.0 Planning
    6.1 Actions to address risks &
    opportunities
    6.2 Environment Objectives & planning to
    achieve them
    6.3 Planning of changes
    6.1 Actions to address risks & opportunities
    6.1 Actions to address risks & opportunities
    “determine the risks and opportunities that need to
    be addressed

    Plan:
    a)actions to address these risks and opportunities,
    and
    b) how to
    integrate and implement these actions into the EMS
    processes
    evaluate the effectiveness of these actions.”
    6.1.2 Environmental
    Aspects
    6.1.2 Environmental
    Aspects

    Determine Environmental Aspects and


    impacts considering

    - Change, Planned or New developments,


    New or modified activities, products and
    services

    - Abnormal conditions and reasonably


    foreseeable emergency situations
    6.1.3 Compliance
    Obligations

    • Determine and have access to compliance


    obligations

    • Determine how these apply to organization

    • Use this for Continual improvements


    6.2 Environment objectives and planning to
    achieve them
     The organization shall establish Environment objectives at
    relevant functions, levels and processes.
     Consistent with the environment policy
     SMART Objectives
     Take into account applicable requirements
     Relevant to conformity of products and nd the
    services a customer satisfaction; enhancement of
     Communicated, and Updated as
    appropriate
    6.2.2 Planning actions to achieve Env. Objectives

    When planning how to achieve its Environment


    objectives, the organization shall determine
    what will be done
    what resources will be required
    who will be responsible
    when it will be completed
    how the results will be evaluated
    7.1 Resources
    7.2 Competence

    ASSE
    S

    DETERMI
    NE TRAI
    N

    EVALUAT
    E
    7.3 Awareness
    Environmental Policy
    Significant aspect & Impact
    Contribution to the effectiveness
    of EMS
    Consequences of Non compliance
    7.4
    Communications

    2. Internal
    Communications
    3. External
    Communications
    7.5 Documented information
     Documented information required by this international
    standard
     Documented information determined by the
    organization as being necessary for the effectiveness of
    the EMS
    Control of Documented
    Information
    8.1 Operational planning & control
     Establish Operating Criteria

     Implement controls based on the operating criteria.

    “Ensure that outsourced processes are controlled or


    influenced.
    Define the extent of control required.
    8.1 Operational planning & control
    Consistent with Life cycle perspective, organization shall
     Establish controls as appropriate in the design and
    development phase considering each life cycle stage
     Determine its environmental requirement during
    procurement of products or
    services
     Communicate its Environmental requirement to external
    providers including contractors
     Consider the need to provide info about potential significant
    impacts associated with transportation or delivery, use, EOL
    Treatment and final disposal of its products and services.
    8.2 Emergency Preparedness and Response
     Identify Emegency situations
     Respond to actual emergencies
     Take action to prevent or mitigate the consequences of
    emergency situations
     Periodically test
     Periodically review and revise processes after occurrence
    of emergency situations
     Provide info and training to Interested parties and persons
    working under its behalf.
    9.0 Performance Evaluation
    9.1 Monitoring, measurement, analysis &
    evaluation
    9.2 Internal Audit
    9.3 Management review
    9.1 Monitoring, measurement, analysis &
    evaluation
    1. General

    2. Evaluation of compliance
    Determine frequency
    Evaluate and take actions
    Maintain knowledge and understanding of its
    compliance status
    9.2 Internal Audit
     Conduct Internal audits on regular
    intervals

     Define audit scope & criteria for


    each audit
    9.3 Management review
     Management review
    inputs

     Management review
    outputs
    10.0 Improvement
    1. General

    2. Nonconformity & corrective


    action

    3. Continual Improvement
    Mandatory documents and records
    Scope of the EMS (clause 4.3)
    Environmental policy (clause 5.2)
    Risk and opportunities to be addressed and
    processes needed (clause 6.1.1)
    Criteria for evaluation of significant environmental
    aspects (clause
    6.1.2)
    Environmental aspects with associated
    environmental impacts (clause 6.1.2)
    Significant environmental aspects (clause 6.1.2)
    Environmental objectives and plans for achieving
    them (clause 6.2)
    Operational control (clause 8.1)
    Emergency preparedness and response (clause 8.2)
    Mandatory documents and records
    And, here are the mandatory records:
    Compliance obligations record (clause 6.1.3)
    Records of training, skills, experience and qualifications
    (clause 7.2)
    Evidence of communication (clause 7.4)
    Monitoring and measurement results (clause 9.1.1)
    Internal audit program (clause 9.2)
    Results of internal audits (clause 9.2)
    Results of the management review (clause 9.3)
    Results of corrective actions (clause 10.1)
    QUESTIONS
    THANK YOU

    You might also like