- Ems Iso 14001 2015
- 2015 Ems Iso 14001 Awareness Training Ppt
- ในระบบ Ems (iso 14001) Version 2015มีข้อกําหนดอะไรบ้าง
- Ems Manual Iso 14001:2015
ISO Environmental Management System standard, when implemented, is a strategic activity that helps manage environmental aspects, fulfil compliance obligations, and address risks and opportunities. As a part of the ISO family of standards, ISO 14001 can easily be integrated with other management system standards, most commonly ISO 9001. ISO 14001, is the latest Environmental Management Systems (EMS) standard, published by the International Organization for Standardization, in September 2015. It is the third published ISO EMS standard. Prior to this, ISO was the accepted international standard for EMS. The aim of our CQI IRCA certified EMS certification course online is to provide delegates with the necessary skills, and knowledge needed to conduct first, second and third-party audits against ISO 14001 standard requirements in accordance with ISO and ISO/IEC 17021, as well as be able to lead an audit team. Requirements of international standard ISO. The information about the scope of the EMS is available to all interested parties via communication (sec.7.4). 6.2 Environmental objectives and planning to achieve them Measurable environmental objectives are set for the year on two levels. The ISO standard requires that a community or organization put in place and implement a series of practices and procedures that, when taken together, result in an environmental management system. ISO is not a technical standard, and as such, does not in any way replace technical requirements embodied in statutes. A detailed explanation of all the requirements of ISO following the structure of the standard - context of the organization, leadership, planning, support, operation, performance evaluation and improvement.
ISO 14001 interested parties (section 4.2) is an important and critical step for defining your EMS. You must understand the needs and expectations of interested parties related to the EMS. This step is crucial because the interested parties will greatly influence the direction of your Environmental Management System.
ISO 14001 Internested Parties (Section 4.2) is a new subclause introduced in ISO 14001:2015. Identifying interested parties is critical to help determine the scope of the EMS within your organization. Although there are many factors that go into determining the scope, you may be able to break down the scope to two main categories: Context (Section 4.1) and Interested Parties (Section 4.2)
Subclause 4.2 can be addressed in 4 steps:
STEP 1 – Identify the interested parties relevant to your organization.
STEP 2 – Identify the person, team or department within your organization that is responsible for each interested party.
STEP 3 – Identify needs & expectations of interested parties based on their requirements, experience, interview, survey, etc.
STEP 4 – Establish controls within your management system and review & monitor these controls on a schedule
How does an organization decide who and what they need to include within their EMS scope?
Each organization has its own interested parties depending on its sector and what the organization decides is relevant to their business. When defining who your interested parties are, you must be clear which are relevant.
Identifying your interested parties:
When identifying your ISO 14001 interested parties, it’s important to ask who your interested parties are and why do they care? There will be many reasons why people will be interested in your EMS as well as your environmental impact. It is important as an organization to consider the various reasons interested parties may have needs and expectations from your organization and specifically its EMS.
After identifying who the interested parties are and the reason they are interested, it is required for your organization to have a high-level understanding of the internal and external parties needs. This will be the starting point of the compliance obligations your organization must meet. At this stage you must identify the details and the exact expectations.
For example, if you have a customer who expects you to use recycled shipping material or reusable packaging and you do not have either reusable or recyclable shipping containers, this would be an example of an interested parties expectations that your organization needs to meet.
When your organization is identifying the obligatory interested party clause, it is important to note that for the most part these obligations are voluntary and you get to decide which ones you want to answer. Despite the fact that you are able to decide which ISO 14001 interested parties’ requirements you would like to meet for your scope, organizations MUST meet legislative requirements. Although they may be mandatory, legislative requirements are still covered under interested parties.
Ems Iso 14001 2015
Interested Parties May Include:
- Employees and Employee Families
- Regulatory authorities such as Local Authorities, EPA, SEPA and the Environment Agency
- Owners, Shareholders
- Suppliers, Contractors and Subcontractors
- Clients/Customers
- Investors and Bankers
- Insurers
- Local Community and Neighbors of the Organization
- General Public
- Emergency Services
- Non-Governmental Organizations (NGOs)
- Professional bodies for Environmental Practitioners
Compliance Obligations for Interested Parties
Organizations must determine, in detail, the compliance obligations it identified in clause 4.2 that are applicable to its environmental aspects, and how they apply to the organization. This includes any mandatory legal requirements.
2015 Ems Iso 14001 Awareness Training Ppt
Common environmental regulations include:
ในระบบ Ems (iso 14001) Version 2015มีข้อกําหนดอะไรบ้าง
- government entities or other authorities
- international, national and local laws and/or regulations
- requirements specified in permits, licenses
- orders, rules or guidance from regulatory agencies
- judgments of courts or administrative tribunals
- agreements made with the community or other NGOs
- agreements with customers
- organizational or industry standards
Ems Manual Iso 14001:2015
Overall, meeting the ISO 14001 requirement for interested parties is a necessary step to complete and helps define your scope. This requirement is an easy process to maintain once established. Remember that ISO 14001:2015 is based on corrective action and continual improvement.
The holder of this manual is cautioned that the information contained herein must not be loaned or circulated outside of [Company Name] except where authorized in accordance with the Company’s policies and administration procedures. This manual is the property of [Company Name] and shall be returned when requested .
Environmental Systems Manual
Contents
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Environmental Systems Manual
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Environmental Systems Manual
… 4.2 Understanding Requirements and Expectations of Interested Parties Interaction of [Company Name] with the interested parties (fig. 4.2-01) includes:
defining interested parties relevant to the EMS;
monitoring and analysis of interested parties’ needs and expectations.
Defining interested parties relevant to the EMS is carried out in the management review (sec.9.3). Monitoring and analysis of interested parties’ needs and expectations is conducted on a regular basis in accordance with the diagram shown in Fig. 4.2-01. Interested party
Basic Needs and Expectations of the Interested Party
Form of Information about Interested Parties Needs and Expectations
Owners Stakeholders
Minimization of risks and losses, including penalties. Increase of market capitalization
Shareholders (owners) Meetings minutes – reviewed by the Leadership
State via Legislative and regulatory bodies (local, regional, state / provincial, national or international
Clean environment, as the State sustainable development component. Compliance with national laws and international standards
Compliance obligations are reviewed by the Department of Environmental Management
Society
Absence of negative impact on human health and the environment
External communication (sec.7.4.3)
Employees
Minimizing negative impact on health
Internal communication (sec.7.4.2)
Customers
Absence of negative impact of products or services on the customers’ health.
Customer relations information - analyzed and used in advertising by marketing and sales services
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Environmental Systems Manual
Interested party
Basic Needs and Expectations of the Interested Party
Form of Information about Interested Parties Needs and Expectations
Moral satisfaction from the fact that the customer does not pollute the environment when using products or services. Fig.4.2-01. Monitoring and Analysis of Interested Parties Needs and Expectations Diagram
The two-way communication is carried out between the organization and the interested parties, that includes the transfer of information about the organization’s activities and the EMS. The results of monitoring and analysis of the interested parties needs and expectations are taken into account:
when defining the scope of the EMS (sec. 4.3.);
in the Management Review (sec. 9.3);
in operational planning and control (sec.8.1).
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Environmental Systems Manual 4.3 Determining the Scope of the Environmental Management System The Scope of the [Company Name] EMS is established based on the factors presented on fig.4.3-01. Context of the Organization (sec.4.1.), including environmental issues
Interested parties’ needs and expectations (sec.4.2.), including compliance obligations
EMS Scope Boundaries
Types of activity Products and services Functions of the organization Local sites
Organization’s activities, products and services (sec.9.3)
Applicability
Sets of Standards Standard clauses
Organizational units Physical boundaries of the organization Management abilities
Fig.4.3-01. Diagram of factors that are taken into account when defining scope of the [Company Name] EMS.
The Scope of the [Company Name] EMS covers:
All processes of [Company Name]’s subdivisions [list the subdivisions/processes if anything is excluded];
All sites of the Organization [list the sites if anything is excluded];
Products covered by the EMS: o
Click to enter Product/Service Name
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Environmental Systems Manual
o
Click to enter Product/Service Name
o
Click to enter Product/Service Name
Requirements of international standard ISO 14001:2015.
The information about the scope of the EMS is available to all interested parties via communication (sec.7.4).
… 6.2 Environmental objectives and planning to achieve them Measurable environmental objectives are set for the year on two levels:
[Company Name] environmental objectives and
environmental objectives of the process (or structural subdivision) that are of scope of the EMS.
This approach ensures integration of environmental objectives into the business processes of the organization. a) [Company Name] environmental objectives for the following year are adopted during management review (sec.9.3) at the end of the current year and reflect implementation of Strategic directions of development and [Company Name] environmental policy (sec.5.2); [Company Name] development program for the year is drafted to plan achieving [Company Name] environmental objectives and includes:
environmental objectives wording (Program sections) and tasks that have to be implemented to achieve each goal (Program sub sections);
name of the process (or structural subdivision);
responsible for the implementation;
deadlines;
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Environmental Systems Manual
report type (results evaluation).
[Company Name] development program is discussed by the leadership (sec.9.3) and approved by the director. Program implementation is reviewed by the management at least quarterly. If necessary (for example, in case of a change of the context of the Organization, or based on the results of addressing risks and opportunities) leadership can update or enhance the [Company Name] development program. [Company Name] development program is maintained as documented information (sec.7.5) and is communicated to the personnel (sec.7.4). b) Environmental objectives of the process (or structural subdivision) are set by the process owner (or structural subdivision manager), based on the analysis of two components:
Tasks resulting from [Company Name] development program for the year;
Tasks aimed at minimizing environmental impacts associated with environmental aspects of the process (or subdivision), using own resources.
Process owner (or structural subdivision manager) communicates environmental objectives to the personnel during the meetings and reviews their implementation at least quarterly. Environmental objectives are communicated (sec. 7.4) to persons working under the management of the organization, including subcontractors, which have the ability to influence environmental performance. EMS planning generic diagram is given on the Fig.6.2.
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Environmental Systems Manual
Strategic directions of the organization’s development
Environmental policy
Organizations’ annual
development program
Environmental objectives
Allocation of significant
Environmental aspects Activities to reduce
Risk
Compliance
environmental
analysis
obligations
impacts
Environmental aspects
Environmental impacts Fig.6.2-01 Diagram of planning in the Environmental Management System
…
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More information about the EMS template Explore other ISO14001:2015 and ISO 9001:2015 Documents and Templates
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