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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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slide1

ISO 14001

Uniroyal Chemical

Ronald J. Lak - Uniroyal Chemical Company, Inc.

slide2

ISO 14001

  • Basic overview of ISO 14001
  • How/Where do You Start
  • Some Key Areas
  • Commitment, Support
slide3

ISO14001

Policy

Environmental

Mgt Sys (EMS)

Procedures and Programs

Implementation& Documentation

slide4

ISO14001

Policy

  • Pollution Prevention
slide5

ISO14001

Policy

  • Pollution Prevention
  • Meets Legal Requirements
slide6

ISO14001

Policy

  • Pollution Prevention
  • Meets Legal Requirements
  • Continual Improvements
slide7

ISO 14001

EMS

Environmental

Management System

  • Address all ISO 14001 Standard Criteria
slide8

ISO 14001

EMS

Environmental

Management System

  • Address all ISO 14001 Standard Criteria
  • Brief, yet Thorough
slide9

ISO 14001

EMS

Environmental

Management System

  • Address all ISO 14001 Standard Criteria
  • Brief, yet Thorough
  • References to Programs and Procedures
slide10

ISO 14001

EMS

Environmental

Management System

  • Address all ISO 14001 Standard Criteria
  • Brief, yet Thorough
  • References to Programs and Procedures
  • Detailed Management Responsibilities
slide11

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
slide12

ISO 14001

Procedures and Programs

  • Identify Environmental Aspects
slide13

ISO 14001

Procedures and Programs

  • Identify Environmental Aspects
  • What, How, When & Who
slide14

ISO 14001

Procedures and Programs

  • Identify Environmental Aspects
  • What, How, When & Who
  • Operational Procedures
slide15

ISO 14001

Procedures and Programs

  • Identify Environmental Aspects
  • What, How, When & Who
  • Operational Procedures
  • Monitoring Procedures
slide16

ISO 14001

Procedures and Programs

  • Identify Environmental Aspects
  • What, How, When & Who
  • Operational Procedures
  • Monitoring Procedures
  • Reporting Procedures
slide17

ISO 14001

Procedures and Programs

  • Identify Environmental Aspects
  • What, How, When & Who
  • Operational Procedures
  • Monitoring Procedures
  • Reporting Procedures
  • Training Procedures
slide18

ISO 14001

Implementation and Documentation

  • Do What You Said You Would Do
slide19

ISO 14001

Implementation and Documentation

  • Do What You Said You Would Do
  • In The Time Frame You Said You Would Do It
slide20

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
slide21

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
slide22

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
slide23

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
slide24

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
slide25

ISO 14001

  • Training
    • Ongoing, Continuous Training
    • Includes all Employees; Managerial and Operational
    • Outlines everyone’s duties and Responsibilities
    • Well Documented, with Appropriate Sign-offs
slide26

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
slide27

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
slide28

ISO14001

Policy

Environmental

Mgt Sys (EMS)

Procedures and Programs

Implementation& Documentation

slide29

ISO 14001

Uniroyal Chemical