Envi
Envi
Environmental Management
Systems
Phase 1
Objectives
After this discussion, you should be able to:
• Describe EMS requirements in EO 13148
• Define an EMS
• List elements in an EMS
• List the benefits of an EMS
2
EMS Requirements in EO
13148
• Agency level EMS self
assessment by October 2001
• Facility pilot EMS by April
2002
• EMS at all appropriate
facilities by December 2005
3
What is an Environmental
Management System?
• “The part of the overall management
system that includes organizational
structure, planning activities,
responsibilities, practices, procedures,
processes and resources for developing,
implementing achieving and reviewing the
environmental policy.” ISO14001
4
What is an Environmental
Management System?
5
Things About EMS You May
Not Know
• You already have one
• May not meet requirements of ISO 14001
• After this class, you may be able to identify
ways to improve your EMS
6
An EMS is Environmental
• Facilitates environmental compliance
• Addresses environmental impacts
• Broadens environmental responsibilities to
all whose work can have a significant
impact on the environment
• Environmental office has technical
expertise to contribute
7
An EMS is Management
• Must have commitment of top managers
• EMS owned by facility manager
• Must be consistent with other management
systems
8
An EMS is a System
• Requires awareness of formal structure
• Addresses policies, procedures, programs
• Doesn’t specifically address compliance
components (drums, labels, etc.)
9
Continual Improvement
Cycle
Etc.
Plan
Implement
Implement
Plan
Check
Review
Plan
10
EMS Frameworks
11
ISO 14001 Components
• Environmental Policy
• Planning
• Implementation and Operation
• Checking and Corrective Action
• Management Review
12
Environmental Policy
• Issue a policy statement signed by facility
manager
• At a minimum, commit to
– Continual improvement
– Pollution prevention
– Environmental compliance
• Identifies EMS framework
• Publicly available
13
Planning
• Identify aspects and impacts from facility
activities, products, and services
• Review legal requirements
• Set objectives and targets
• Establish formal EMS program
14
Implementation and
Operation
• Define roles and responsibilities
• Provide EMS training
• Establish internal and external
communication mechanisms
• Establish document control system
• Establish operational controls
• Integrate with or establish emergency
preparedness procedures
15
Checking and Corrective
Action
• Conduct periodic monitoring of
environmental performance
• Identify root causes of findings and conduct
corrective and preventive actions
• Maintain environmental records
• Conduct periodic EMS audit
16
Management Review
• Conduct periodic senior management
review of EMS
• Revise policies as needed
17
ISO 14001 Elements
Management Environmental
Review Policy
20
What’s Missing?
• Structure
• Continual improvement
• Top level management commitment
• Management review or ownership
• Formal awareness of “system”
• Or is it something else?
21
Summary
• An EMS is the combination of people,
policies, procedures, review, and plans to
help address environmental issues
• Important EMS elements include continual
improvement, management commitment,
formalization, and awareness of system
approach
22