Environmental Management Systems环境管理系统.pptVIP

EMS Implementation Workshop EMS Checklist(ISO 14001 model) EPA Regions 9 10 and The Federal Network for Sustainability 2005 Plan Do Check Act 4.2 Policy Top management shall define the organizations environmental policy and ensure that it:a) is appropriate to the nature, scale and environmental impacts of its activities, products or services;b) includes a commitment to continual improvement and prevention of pollution; 4.2 Policy c) includes a commitment to comply their relevant environmental legislation and regulations, and with other requirements to which the organization subscribes;d) provides the framework for setting and reviewing environmental objectives and targets;e) is documented, implemented and maintained and communicated to all employees;f) is available to the public. Planning 4.3 Planning Establish, Maintain, and Document: 4.3.1 - Procedure to identify Environmental Aspects. a) Activities products and services that it “can control and those that it can influence”,  “Activities” for Feds include - Mission: what ‘facility/Agency’ is designed to do, Activities that support the mission, Actions that are both regulated and not regulated. 4.3 Planning Establish, Maintain, and Document: b) Those which have or can have significant impacts on the environment. Determined by you. What is important in your situation - Likelihood, severity, frequency, duration, boundaries, stakeholder concerns, Reflects normal, unique, emergency conditions, and environmental impact 4.3 Planning Establish, Maintain, and Document: 4.3.2 - Procedure to identify legal and other requirements.a) Identify and have access to all legal requirements that apply to your facility’s aspects – use audit guides or protocols,b) Identify other requirements to which you “subscribe” e.g., Executive Orders, agency/bureau policies or voluntary practices. 4.3 Planning Establish, Maintain, and Document: 4.3.3 - Environmental objectives and targets.a) Consider