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Why Develop an EMS?
Go Green……………
Plan Do Check Act
Environmental
Policy
Continual Improvement
Planning
Implementation &
Control
Checking &
Corrective Action
Management
Review
4
The EMS
Plan, Do, Check, Act Cycle
(e.g., ISO 14001)
Checking/
Corrective Actions
• Measurement and Monitoring
• EMS Nonconformance and
Corrective Actions
• Records
• EMS Audits
Continuous
Improvement
Implementation
• Roles and Responsibilities
• Training and Communication
• EMS Document Control
• Emergency Preparedness
and Response
Planning
• Environmental Aspects
• Compliance
• Objectives and Targets
• Environmental Mgmt.
Programs
Environmental
Policy
Management
Review
5
A Basic EMS Framework
Plan, Do, Check, Act
ACT CHECK
DOPLAN
6
The Continuous Cycle
• Plan
Planning, identifying environmental aspects
and establishing goals
• Do
Implementing, includes training and
operational controls
• Check
Checking, includes monitoring and corrective
action
• Act
Reviewing, includes progress reviews and
acting to make needed changes
7
Some previous EMS training photos
Connecting the Environment and
the People
o An EMS helps each member of the organization
understand their role in the environment, and to
see how what they do at the facility affects the
environment
o It provides for responsibility, ownership, and
accountability of actions and related impacts,
o Results? People that are more aware, better
trained, more motivated, and more enthusiastic.
Environmental Issues Facing
Government
o Impacts from site operations
o Policy implications
o Compliance concerns
o Budgetary pressures (enhanced efficiency)
o Public perception
What are some of the drivers for
government to adopt EMS principles?
The need to improve environmental
performance because of:
o Obligation of environmental stewardship,
o Public expectations,
o The “business side” of government,
o Regulatory compliance issues,
o Executive orders.
BETTER ENVIRONMENTBETTER ENVIRONMENT
BETTER TOMORROWBETTER TOMORROW
BETTER ENVIRONMENTBETTER ENVIRONMENT
BETTER TOMORROWBETTER TOMORROW
Benefits of an EMS
o Facilitates meeting your mission ,
o Improves the environmental condition,
o Minimizes accidents and problems, or lessens
impact and response time if they do occur,
o Reduces redundant paperwork,
o More efficient use of resources,
o Facilitates compliance with requirements,
o Responds to public scrutiny trends.
Measurement as a Management
Tool
o We need to know what conditions are to
make management decisions.
o An EMS directs and facilitates relevant
measurements.
o Measurements include environmental
conditions, status of programs,
compliance, and the EMS itself.
Managing Aspects vs. Impacts
o It is more prudent and more efficient to manage
“how” you interact with the environment than to
manage “what” you have done to the
environment.
o An EMS is built around identifying, prioritizing,
controlling, and improving upon, those elements
of the organization that interact with the
environment.
Fixing the Root Causes
o An EMS is designed to identify the root
causes of non-conformances and initiate
corrective and preventive action.
o This helps minimize the “bandage”
syndrome, where the fixes are simply
superficial.
17
Objectives and Targets
• Compliance with Regulations
• Reduce Waste Streams
– Hazardous, Solid, and Universal
• Reduce Energy Consumption
• Recycle
• Green Purchasing
• Pollution Prevention
EMS and Compliance
There is “compliance management
system” embedded within the broader
“environmental management system”
• First- the theme of compliance is seen
throughout the plan-do-check-act elements,
• Second, there are specific compliance-related
requirements in an EMS (such as periodic
compliance audits) that help address
compliance issues before they occur.
Operational Benefits
o Better awareness of impacts, allowing the
workforce to make more informed decisions,
o Increased suggestions and initiatives,
o Additional opportunities to recognize and reward
performance,
o More consistency in operations,
o Faster response and more effective corrective
action when problems occur,
o Delegates responsibility to more people, and
where better addressed.
Checking
• Monitoring & measurement
• Evaluation of compliance
• Nonconformity, corrective action &
preventive action
• Control of records
• Internal audit
Control of records
• Retain all environmental records required
for the successful development,
implementation and maintenance of the
EMS
25
Environmentally
preferable
purchasing
means
examining the
pollution
prevention
practices of your
vendors and
subcontractors
Environmentally Preferable Purchasing
26
Top Ten Pollution Prevention Techniques
1. Good housekeeping and
maintenance practices
2. Spill prevention and
preparedness
3. Inventory management
4. Prudent purchasing
5. Waste exchange
programs
6. Alternate cleaning
processes
7. Reduce/reuse process
wastes
8. Process modifications
9. Changes in equipment or
technology
10.Environmentally
preferable
purchasing
Internal audit
• Establish & implement internal audit
program to:
– evaluate conformity with requirements of
EMS & international standard
– evaluate effectiveness of EMS
– provide information to top management
Management Review
• Holistic & strategic evaluation, by top
management, of audit findings and the
degree to which organisation’s
environmental policy, objectives and
targets, programs and procedures are
functioning to improve environmental
performance.
1900 & 2014
Steps to establishing an EMS
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.
Steps to establishing an EMS
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.
Steps to establishing an EMS
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
Jungle burned for agriculture in southern Mexico
Deforestation
Logging in Malaysia.
Chuquicamata, the largest open pit copper mine in the world, Chile
Mining
Iron hydroxide precipitate
stains a stream receiving
acid drainage from surface
coal mining.
Environmental impacts of
mining
• Land/soil erosion
• Formation of sinkholes,
• Loss of biodiversity in the area
• Contamination of groundwaters by
chemicals from the mining process and
products.
• Abandoned mines can still pose safety
hazards such as deadly gases
Chemicals used for mining
• Sodium cyanide for extraction of gold
• Sulphuric acid for extraction of copper
from copper oxides
• If these chemicals are not handled
properly, serious environmental impacts
may occur to the neighbouring
environment
Global Warming
Environmental Effects of
Global Warming
• Melting of permafrost and polar ice
• Rising sea level
• Spread of pests and disease
• Ecological impacts (e.g. disturbed life
cycle of flora-fauna)
Global Warming
Global Warming
is a general
increase in world
temperatures
caused by increased
amount of carbon
dioxide around the
Earth.
Air pollution
Air pollution
The air in our
towns and cities
is very polluted
with gases, car
fumes, smoke.
It is becoming
more and more
difficult to
breathe.
The destruction of the ozone layer
The destruction of the ozone layer
The ozone layer is
damaged and it is
very dangerous for
our planet. The
ozone layer is a
layer of gases in the
sky that prevents
harmful radiation
from the sun from
reaching the Earth
Deforestation
Deforestation
is the cutting down
or burning down of
all the trees in the
area. It means that
birds, animals and
insects have
nowhere to live and
become extinct. The
amount of oxygen is
reduced because
trees produce it.
Heavy traffic
Heavy traffic
Many cities and
town suffer from
heavy traffic and
traffic jams. It
causes many
problems, such as
air pollution,
nervous
breakdowns and
noise pollution.
Acid rain
Acid rain
The rain that
contains harmful
acid which can
damage the
environment and
is caused by
chemicals in the
air from cars and
factories.
Water pollution
Water pollution
Water
contains
harmful
chemicals and
is very
dangerous for
people and
animals.
Wastes
Wastes
Food, paper,
clothes,
materials,
substances
which are no
longer needed
and have been
thrown away.
Noise pollution
Noise pollution
is very loud or
continuous
noise which is
considered
unpleasant and
harmful to
people.
Compare the pictures
Conclusion
An environmental management system takes time and
commitment from the entire organisation.
Effective running of an EMS will provide ongoing
environmental benefits, cost savings and contribute to
building an attractive work place culture.
EMS AWEARNESS PHOTO’S
68
Congratulations and Thank You!
• You have completed general EMS
Awareness Training.
• Your feedback allows us to continually
improve EMS implementation.
• For more information or to actively
participate in EMS implementation.
Stores ems presentation july 2014

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Stores ems presentation july 2014

  • 3. Plan Do Check Act Environmental Policy Continual Improvement Planning Implementation & Control Checking & Corrective Action Management Review
  • 4. 4 The EMS Plan, Do, Check, Act Cycle (e.g., ISO 14001) Checking/ Corrective Actions • Measurement and Monitoring • EMS Nonconformance and Corrective Actions • Records • EMS Audits Continuous Improvement Implementation • Roles and Responsibilities • Training and Communication • EMS Document Control • Emergency Preparedness and Response Planning • Environmental Aspects • Compliance • Objectives and Targets • Environmental Mgmt. Programs Environmental Policy Management Review
  • 5. 5 A Basic EMS Framework Plan, Do, Check, Act ACT CHECK DOPLAN
  • 6. 6 The Continuous Cycle • Plan Planning, identifying environmental aspects and establishing goals • Do Implementing, includes training and operational controls • Check Checking, includes monitoring and corrective action • Act Reviewing, includes progress reviews and acting to make needed changes
  • 7. 7 Some previous EMS training photos
  • 8. Connecting the Environment and the People o An EMS helps each member of the organization understand their role in the environment, and to see how what they do at the facility affects the environment o It provides for responsibility, ownership, and accountability of actions and related impacts, o Results? People that are more aware, better trained, more motivated, and more enthusiastic.
  • 9. Environmental Issues Facing Government o Impacts from site operations o Policy implications o Compliance concerns o Budgetary pressures (enhanced efficiency) o Public perception
  • 10. What are some of the drivers for government to adopt EMS principles? The need to improve environmental performance because of: o Obligation of environmental stewardship, o Public expectations, o The “business side” of government, o Regulatory compliance issues, o Executive orders.
  • 13. Benefits of an EMS o Facilitates meeting your mission , o Improves the environmental condition, o Minimizes accidents and problems, or lessens impact and response time if they do occur, o Reduces redundant paperwork, o More efficient use of resources, o Facilitates compliance with requirements, o Responds to public scrutiny trends.
  • 14. Measurement as a Management Tool o We need to know what conditions are to make management decisions. o An EMS directs and facilitates relevant measurements. o Measurements include environmental conditions, status of programs, compliance, and the EMS itself.
  • 15. Managing Aspects vs. Impacts o It is more prudent and more efficient to manage “how” you interact with the environment than to manage “what” you have done to the environment. o An EMS is built around identifying, prioritizing, controlling, and improving upon, those elements of the organization that interact with the environment.
  • 16. Fixing the Root Causes o An EMS is designed to identify the root causes of non-conformances and initiate corrective and preventive action. o This helps minimize the “bandage” syndrome, where the fixes are simply superficial.
  • 17. 17 Objectives and Targets • Compliance with Regulations • Reduce Waste Streams – Hazardous, Solid, and Universal • Reduce Energy Consumption • Recycle • Green Purchasing • Pollution Prevention
  • 18. EMS and Compliance There is “compliance management system” embedded within the broader “environmental management system” • First- the theme of compliance is seen throughout the plan-do-check-act elements, • Second, there are specific compliance-related requirements in an EMS (such as periodic compliance audits) that help address compliance issues before they occur.
  • 19. Operational Benefits o Better awareness of impacts, allowing the workforce to make more informed decisions, o Increased suggestions and initiatives, o Additional opportunities to recognize and reward performance, o More consistency in operations, o Faster response and more effective corrective action when problems occur, o Delegates responsibility to more people, and where better addressed.
  • 20.
  • 21.
  • 22.
  • 23. Checking • Monitoring & measurement • Evaluation of compliance • Nonconformity, corrective action & preventive action • Control of records • Internal audit
  • 24. Control of records • Retain all environmental records required for the successful development, implementation and maintenance of the EMS
  • 25. 25 Environmentally preferable purchasing means examining the pollution prevention practices of your vendors and subcontractors Environmentally Preferable Purchasing
  • 26. 26 Top Ten Pollution Prevention Techniques 1. Good housekeeping and maintenance practices 2. Spill prevention and preparedness 3. Inventory management 4. Prudent purchasing 5. Waste exchange programs 6. Alternate cleaning processes 7. Reduce/reuse process wastes 8. Process modifications 9. Changes in equipment or technology 10.Environmentally preferable purchasing
  • 27. Internal audit • Establish & implement internal audit program to: – evaluate conformity with requirements of EMS & international standard – evaluate effectiveness of EMS – provide information to top management
  • 28. Management Review • Holistic & strategic evaluation, by top management, of audit findings and the degree to which organisation’s environmental policy, objectives and targets, programs and procedures are functioning to improve environmental performance.
  • 30. Steps to establishing an EMS 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.
  • 31. Steps to establishing an EMS 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.
  • 32. Steps to establishing an EMS 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
  • 33. Jungle burned for agriculture in southern Mexico Deforestation
  • 35. Chuquicamata, the largest open pit copper mine in the world, Chile Mining
  • 36. Iron hydroxide precipitate stains a stream receiving acid drainage from surface coal mining.
  • 37. Environmental impacts of mining • Land/soil erosion • Formation of sinkholes, • Loss of biodiversity in the area • Contamination of groundwaters by chemicals from the mining process and products. • Abandoned mines can still pose safety hazards such as deadly gases
  • 38. Chemicals used for mining • Sodium cyanide for extraction of gold • Sulphuric acid for extraction of copper from copper oxides • If these chemicals are not handled properly, serious environmental impacts may occur to the neighbouring environment
  • 40.
  • 41.
  • 42.
  • 43.
  • 44. Environmental Effects of Global Warming • Melting of permafrost and polar ice • Rising sea level • Spread of pests and disease • Ecological impacts (e.g. disturbed life cycle of flora-fauna)
  • 46. Global Warming is a general increase in world temperatures caused by increased amount of carbon dioxide around the Earth.
  • 48. Air pollution The air in our towns and cities is very polluted with gases, car fumes, smoke. It is becoming more and more difficult to breathe.
  • 49. The destruction of the ozone layer
  • 50. The destruction of the ozone layer The ozone layer is damaged and it is very dangerous for our planet. The ozone layer is a layer of gases in the sky that prevents harmful radiation from the sun from reaching the Earth
  • 52. Deforestation is the cutting down or burning down of all the trees in the area. It means that birds, animals and insects have nowhere to live and become extinct. The amount of oxygen is reduced because trees produce it.
  • 54. Heavy traffic Many cities and town suffer from heavy traffic and traffic jams. It causes many problems, such as air pollution, nervous breakdowns and noise pollution.
  • 56. Acid rain The rain that contains harmful acid which can damage the environment and is caused by chemicals in the air from cars and factories.
  • 58. Water pollution Water contains harmful chemicals and is very dangerous for people and animals.
  • 60. Wastes Food, paper, clothes, materials, substances which are no longer needed and have been thrown away.
  • 62. Noise pollution is very loud or continuous noise which is considered unpleasant and harmful to people.
  • 64.
  • 65. Conclusion An environmental management system takes time and commitment from the entire organisation. Effective running of an EMS will provide ongoing environmental benefits, cost savings and contribute to building an attractive work place culture.
  • 66.
  • 68. 68 Congratulations and Thank You! • You have completed general EMS Awareness Training. • Your feedback allows us to continually improve EMS implementation. • For more information or to actively participate in EMS implementation.

Editor's Notes

  1. This slide shows the components arranged to reflect the EMS cycle and the notion that the cycle supports the continual improvement concept that is the backbone of an effective EMS the next few slides will describe the various components
  2. The greatest benefit of implementing an EMS is the change in behavior in attitudes about the environment. No matter how good the environmental manager of the facility is they can’t do as good of a job as everyone taking responsibility. Most auditors find that it isn’t that people ignore environmental requirements, it is that they are ignorant of their impact on the environment. An EMS is a systematic way to ensure everyone knows about the environmental aspects of their job. An EMS requires that you look at your processes. Often when this happens people find ways to make the process more efficient.
  3. An EMS helps an organization by working towards more efficient managing of environmental issues. An EMS tries to get environmental issues “out of the way”, but at the same time, allows the organization to improve its environmental performance.
  4. Imagine life without measures and parameters to make decisions. Imagine shopping but not knowing prices; trying to manage your health without ever getting a checkup; going to years of school and not getting grades, etc.
  5. For example; it is is better to know that wastewater discharges may impact the environment, and therefore manage the effluent quality than it is to wait for the fish kill and try to manage the crisis.
  6. For example, if drums are not labeled, it is better to find out why they are not, and fix that problem, rather than constantly going around and labeling the drums.
  7. This slide shows that an environmental management system is established and implemented as a set of elements, or components or processes that interact with each other. Each element has inputs from other elements, and provides outputs to other elements. The overall system is all designed to ensure continual improvement. [This may be a good slide to provide in hardcopy for the audience to refer back to throughout the presentation].
  8. This shows a flowchart of the corrective and preventive action process. The objective of the process is to drive continual improvement of the EMS.
  9. This shows a flowchart of the corrective and preventive action process. The objective of the process is to drive continual improvement of the EMS.
  10. The next step in establishing an EMS is to ensure that there is a way of checking that all is going to plan. This involves: Monitoring & measurement Evaluation of compliance Nonconformity, corrective action & preventive action Control of records Internal audit We will work through these.
  11. Our agency has a good records management system—all we need to do is ensure that it is used by the EMS.
  12. Internal audits of an environmental management system provide information to management on whether the system conforms to planned arrangements and has been properly implemented and maintained. Ideally, an internal audit looks forward and evaluates the effectiveness of a management system in fulfilling the commitments made in the management system policy and achieving the objectives and targets established for the management system. In the early days of establishing the EMS, internal audits will focus on conformity with the international standard so that certification can be achieved and maintained. It is also appropriate to evaluate compliance with legal and other requirements in an internal audit. In a mature EMS, an internal audit program should be established on a risk basis by considering the environmental importance of an organisation’s operations in terms of its environmental aspects and impacts, and the results of previous audits.
  13. This is the last element of the EMS, but one of the most important. This is where top management: takes a holistic and strategic look at the continuing suitability, adequacy and effectiveness of the environmental management system, and 2. approves actions to improve the system, and in turn improve the environmental performance of the organisation.
  14. The following 10 steps are involved in establishing and implementing an EMS that is based on the international standard AS/NZS ISO 14001:2004. They could be used as the basis for a project plan. Step 3 could include an initial environmental review. ISO 14004 recommends an EIR when an organisation is establishing an EMS from scratch. The main aim of the review is to consider the environmental aspects as the basis for the EMS. It can also cover identification of legal & other requirements, examination of existing environmental management practices and procedures, and evaluation of previous emergency situations and accidents. We can use ISO 14004 for further guidance on this.