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ISO 14001

ISO 14001. Uniroyal Chemical. ISO 14001. Basic overview of ISO 14001 How/Where do You Start Some Key Areas Commitment, Support. ISO 14001. Policy. Environmental Mgt Sys (EMS). Procedures and Programs. Implementation & Documentation. ISO 14001. Policy. Pollution Prevention.

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ISO 14001

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  1. ISO 14001 Uniroyal Chemical Ronald J. Lak - Uniroyal Chemical Company, Inc.

  2. ISO 14001 • Basic overview of ISO 14001 • How/Where do You Start • Some Key Areas • Commitment, Support

  3. ISO14001 Policy Environmental Mgt Sys (EMS) Procedures and Programs Implementation& Documentation

  4. ISO14001 Policy • Pollution Prevention

  5. ISO14001 Policy • Pollution Prevention • Meets Legal Requirements

  6. ISO14001 Policy • Pollution Prevention • Meets Legal Requirements • Continual Improvements

  7. ISO 14001 EMS Environmental Management System • Address all ISO 14001 Standard Criteria

  8. ISO 14001 EMS Environmental Management System • Address all ISO 14001 Standard Criteria • Brief, yet Thorough

  9. ISO 14001 EMS Environmental Management System • Address all ISO 14001 Standard Criteria • Brief, yet Thorough • References to Programs and Procedures

  10. ISO 14001 EMS Environmental Management System • Address all ISO 14001 Standard Criteria • Brief, yet Thorough • References to Programs and Procedures • Detailed Management Responsibilities

  11. ISO 14001 EMS Environmental Management System • Address all ISO 14001 Standard Criteria • Brief, yet Thorough • References to Programs and Procedures • Detailed Management Responsibilities • Should be Directory to Operational Programs

  12. ISO 14001 Procedures and Programs • Identify Environmental Aspects

  13. ISO 14001 Procedures and Programs • Identify Environmental Aspects • What, How, When & Who

  14. ISO 14001 Procedures and Programs • Identify Environmental Aspects • What, How, When & Who • Operational Procedures

  15. ISO 14001 Procedures and Programs • Identify Environmental Aspects • What, How, When & Who • Operational Procedures • Monitoring Procedures

  16. ISO 14001 Procedures and Programs • Identify Environmental Aspects • What, How, When & Who • Operational Procedures • Monitoring Procedures • Reporting Procedures

  17. ISO 14001 Procedures and Programs • Identify Environmental Aspects • What, How, When & Who • Operational Procedures • Monitoring Procedures • Reporting Procedures • Training Procedures

  18. ISO 14001 Implementation and Documentation • Do What You Said You Would Do

  19. ISO 14001 Implementation and Documentation • Do What You Said You Would Do • In The Time Frame You Said You Would Do It

  20. ISO 14001 Implementation and Documentation • Do What You Said You Would Do • In The Time Frame You Said You Would Do It • In the Manner You Said You Would Accomplish It

  21. ISO 14001 Implementation and Documentation • Do What You Said You Would Do • In The Time Frame You Said You Would Do It • In the Manner You Said You Would Accomplish It • Document It

  22. ISO 14001 Implementation and Documentation • Do What You Said You Would Do • In The Time Frame You Said You Would Do It • In the Manner You Said You Would Accomplish It • Document It • Control the Document

  23. ISO 14001 • Significant Environmental Aspects • Identify Your Environmental Aspects • Determine if They are Significant, i.e. • Legal Requirement • Impact Surrounding Environment • Severity and Probability • etc. • If so, Identify Existing Controls and Monitoring • If not, Address in Objectives/Targets

  24. ISO 14001 Legal Requirements • Legal Requirements are, by nature, “Significant Environmental Aspects” • Determination of Applicable Environmental Regulations • Industry Trade Associations Environmental Programs are also Included (i.e. CMA’s “Responsible Care” Program) • ISO 14001 Goes Far Beyond Legal Requirements

  25. ISO 14001 • Training • Ongoing, Continuous Training • Includes all Employees; Managerial and Operational • Outlines everyone’s duties and Responsibilities • Well Documented, with Appropriate Sign-offs

  26. ISO 14001 Documentation • Centrally Located • Includes Legal Requirements, Training Records, Monitoring Records and all Documentation Pertain to Programs and Procedures • Complete, Including any Corrective Actions or Follow-up Required • Initialed and Dated

  27. ISO 14001 Continual Improvement • Establish Objectives and Targets which includes your “Significant Environmental Aspects” and other Environmental Aspects • Provide Description of Actions Required for Achievement of Objective or Goal • Assure Action Plan Includes the Individual Responsible to Make it Happen • Document Steps Taken Toward Achievement of Goal

  28. ISO14001 Policy Environmental Mgt Sys (EMS) Procedures and Programs Implementation& Documentation

  29. ISO 14001 Uniroyal Chemical

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