SO 14001:2015 managment system manual sample 1. 1. ORGAN ORGANISA ISATIO TION N NAME NAME & LOGO LOGO 2. ISO 14001:20 14001:2015:2 15:2015 015 ENIRONMENT ENIRONMENTAL AL MANAGEMENT MANAGEMENT S!STEM S!STEM ". MAN#A MAN#AL L $O%#MENT $O%#MENT N#MER : EMM'01 EMM'01 REISION REISION N#MER N#MER : 1 $ATE $ATE : $$'MM' !!!! (age (age ) 1 !*u+ !*u+ *+gan,sat,*n *+gan,sat,*n name & L*g* En-,+*nmental En-,+*nmental Management Management System Manual ISO 14001:2015 Re-,s,*n N*. : 001 $ate: $$ MM !!!! (+epa+e/ y: EMR3 App+*-e/ y: T*p Management3 Re-,s,*n $ate $es+,pt,*n Set,*ns Aete/ Re-,se/ y App+*-e/ y 4. 2. '''''EMM'01 REISION N#MER : 1 $ATE : $$'MM'!!!! (age ) 2 1.0 Gene+al........................ Gene+al........ ............................. ............................. ............................. ............................ ...............'''. '''. 1.1 %*mpany (+*6le. (+*6le................ ............................. ............................. ............................. .......................'''. .........'''. 1.2 1.2 (u+p*se *7 t8,s Manual 1."4 1." S*pe *7 EMS. 1.4 4 2.0 N*+mat,-e +e7+enes999999. +e7+enes999999. 1.5 5 ".0 Te+ms an/ $e6n,t,*ns 1.4.0 %*nte;t *7 t8e *+gan,sat,*n ............. *+gan,sat,*n ............................. .............................. ............................. ............................. ............................. ................... .... 1.< 11 4.1 #n/e+stan/,ng t8e *+gan,sat,*n an/ ,ts *nte;t 1.= 11 4.2 #n/e+stan/,ng t8e nee/s an/ e;petat e;petat,*ns ,*ns *7 ,nte+este/ pa+t,es 1.> 12 4." $ete+m,n,ng t8e s*pe *7 t8e en-,+*nmental managemen managemen system. 1.10 1.1 0 12 4.4 4.4 En-, En-,+* +*nme nmenta ntall manag manageme ement nt syst system. em. 1.11 1. 11 12 5. 5.0 0 Le Lea/ a/e+ e+s s8, 8,p p 1.12 1.1 2 5.1 Le Lea/ a/e+s e+s8,p 8,p an/ * *mm, mm,tm tment ent.. .. 1.1" 1" 5.2 5.2 Legal Legal an/ an/ Ot8e+ Ot8e+ Re?u,+ Re?u,+ement ements... s........ .......... ......... ......... ....... 1.14 5." O@et,-es O@et,-es Ta+g Ta+gets ets an/ (+ (+*g+a *g+ammes mmes3.... 3......... ......... ........ ......... .......... .......... .......''' ..'''.. 1.15 .0 (l (lann nn,,ng 99999999999999999999999999999999. 1.1 .1 At,*n At,*ns s t* a//+ess a//+ess +,sBs +,sBs ass*,at ass*,ate/ e/ C,t8 t8+ea t8+eats ts an/ *pp*+t *pp*+tun,t, un,t,es''' es'''.. 1.1< .1. .1.1 1 Gene+ Gene+al al ..... .......... .......... ......... ......... .......... .......... .......... ......... ......... .......... .......... .......... .......... ......... ......... .......... .....'''. '''. 1.1= .1. .1.2 2 S,g S,gn,6a n,6ant nt en-,+ en-,+*nme *nmental ntal aspets... aspets........ .......... ......... ........ ......... .......... .......... ......... .....'''. .'''. 1.1> .1. .1." " %*mp %*mpl,an l,ane e *l, *l,gat, gat,*ns *ns .... ......... .......... .......... ......... ......... .......... .......... .......... .......... ......... ......... .....'''. '''. 1.20 .1. .1.4 4 R,sBs ass*, ass*,ate/ ate/ C,t8 C,t8 t8+eats t8+eats an/ *pp*+t *pp*+tun,t, un,t,es... es........ ......... ........ .......'' ...'''. '. 1.21 .1. .1.5 5 (lan (lann,ng n,ng t* taB taBe e at, at,*n... *n....... ........ ......... .......... .......... .......... ......... ......... .......... .......... .......... ........'' ...'''. '. 1.22 .2 En-,+ En-,+*nme *nmental ntal *@et *@et,-es ,-es an/ plann,n plann,ng g t* a8,ea8,e-e e t8em.... t8em......''' ..'''.. 1.2" 1. 2" . .2. 2.1 1 En-, En-,++*n *nme ment ntal al O@et,-es .............. ............................. ............................. ............................. ............................. ............................. .......................... ........... 9 1.24 1.2 4 .2 .2.2 .2 (lann, (lann,ng ng at,* at,*ns ns t* a8,e a8,e-e -e en-,+ en-,+*nm *nment ental al *@et,-es ............. *@et,-es ............................ ............................. .......................... ............ 9 1.25 1.2 5 <.0 Sup Supp* p*+t9 +t999 99999 99999 99999 999999 99999 9999 99 1.2 <.1 Res* Res*u+es....... u+es...................... ............................. ............................. ............................. ............................''' ..............'''.. 1.2< <.2 *mp *mpeten etene... e........ .......... .......... .......... .......... ......... ......... .......... .......... .......... ......... ......... .......... .......... .........' ....'''. ''.
1.2= <." ACa+eness .............................................................................'''. 1.2> <.4 *mmun,at,*n......................................................................'''. 1."0 <.4.1 Gene+al ..................................................................................'''. 1."1 <.4.2 Inte+nal *mmun,at,*n ........................................................'''. 1."2 <.4." E;te+nal *mmun,at,*n........................................................'''. 1."" <.5 Management Re-,eC.............................................................'''. 1."4 <.5.1 Gene+al...................................................................................'''. <.5.2 %+eat,ng an/ up/at,ng.............................................................'''. <.5.2 %*nt+*l *7 /*umente/ ,n7*+mat,*n.......................................'''. =.0 Ope+at,*n999999999999999999999999999999999 =.1 Ope+at,*nal plann,ng an/ *nt+*l..........................................'''. =.2 Eme+geny p+epa+/ness an/ +esp*nse..................................'''. 5. >.0 (e+7*+mane e-aluat,*n999.. . >.1 M*n,t*+,ng measu+ement analys,s an/ e-aluat,*n ...............'''. <. >.1.1 Gene+al ..................................................................................'''. =. >.1.2 E-aluat,*n *7 *mpl,ane.......................................................'''. >. >.2 Inte+nal au/,t .........................................................................'''. 10. >." Management +e-,eC..............................................................'''. 11. 10.0 Imp+*-ement999999999999999999 12. 10.1 N*n*n7*+m,ty an/ *++et,-e at,*n....................................'''. 1". 10.2 %*nt,nual ,mp+*-ement.........................................................'''. 14. Appen/,; DA %+*ss Re7e+ene *7 ISO 14001:2015:2015 Re?u,+ements an/ Set,*ns ,n t8e EMS Manual an/ En-,+*nmental (+*e/u+es. 15. Appen/,; D %*nt+*lle/ $*ument L,st 4 1.0'Gene+al 1.1 Gene+al (+*-,/e gene+al aBg+*un/ ,n7*+mat,*n *n y*u+ *+gan,sat,*n ORGANISATION NAME3. 1.2 $es+,e t8e natu+e an/ p+*/uts F se+-,es *7 ORGANISATION us,ness3. T8ese /eta,ls s8*ul/ p+*-,/e /eta,ls *n t8e spat,al an/ ge*g+ap8,al l*at,*ns *7 ea8 s,te ,7 appl,ale an/ t8e +elate/ *un/a+,es *7 all at,-,t,es. In a//,t,*n t* t8,s I *ul/ ,nlu/e t8e e;tent *7 ,ts suppl,e+s an/ t8e e;tent *7 t8e /,st+,ut,*n *7 ,ts p+*/uts an/ se+-,es 1.2'S*pe *7 t8e en-,+*nmental management system T8e s*pe *7 t8e EMS appl,es t* t8e #SINESS A%TIITIES3 +elate/ t* t8e (RO$#%TS F SERI%ES3 p+*-,/e/ F un/e+taBen y ORGANISATION NAME. Als* t8e l*at,*ns an/ a+eas t* e *-e+e/ ,n t8e EMS. ORGANISATION NAME als* en/ea-*u+ t* pu+sue a st+ategy t8at n*t *nly en*mpasses all *u+ at,-,t,es ut als* t8at *7 *u+ suppl,e+s an/ ust*me+s
an/ staBe8*l/e+s. In /*,ng t8,s Ce a,m t* ,nuene *u+ ,mpat *n t8e en-,+*nment n*t *nly *7 *u+ us,ness ut *7 all us,ness an/ *+gan,sat,*ns t8at Ce use *+ ,nte+at C,t8. 1."'(u+p*se *7 t8,s manual T8,s Manual /e6nes t8e En-,+*nmental Management System EMS3 *7 (T. H(T At,-,t,es an/ *nta,ns: 1. #n/e+stan/,ng *u+ us,ness an/ ,ts p*tent,al ,mpat 2. T8e *nte;t *7 t8e *+gan,sat,*n ". Lea/e+s8,p an/ *mm,tment 4. T8e En-,+*nmental (*l,y 5. Statements *7 +esp*ns,,l,ty an/ aut8*+,ty . An *-e+-,eC *7 t8e *mpanys en-,+*nmental p+*e/u+es an/ *nt+*ls <. T8e ,/ent,6at,*n *7 t8e +es*u+es an/ t+a,n,ng all*ate/ t* management pe+7*+mane *7 C*+B an/ -e+,6at,*n at,-,t,es ,nlu/,ng ,nte+nal au/,t =. T8e app*,ntment *7 t8e En-,+*nmental Management Rep+esentat,-e EMR3 an/ >. T8e a++angement 7*+ pe+,*/, management +e-,eCs. T8e pu+p*se *7 t8,s Manual ,s t* /em*nst+ate t8at t8,s EMS meets all ISO14001:2015:2015 +e?u,+ements an/ p+*-,/e gu,/ane an/ /,+et,*n 7*+ t8e ,mplementat,*n an/ *pe+at,*n *7 t8e EMS t* all pe+s*nnel ,nlu/,ng all +ele-ant /*uments. 1. Set,*n 2.0 N*+mat,-e +e7e+enes 1<. Set,*n ".0 Te+ms an/ /e6n,t,*ns 1=. T8e 7*ll*C,ng te+ms an/ /e6n,t,*ns a+e *ns,/e+e/ t* e t8*se te+ms t8at a+e *mm*nly ass*,ate/ C,t8 t8,s en-,+*nmental stan/a+/ O+gan,Jat,*n (e+s*n *+ g+*up *7 pe*ple t8at 8as ,ts *Cn 7unt,*ns C,t8 +esp*ns,,l,t,es aut8*+,t,es an/ +elat,*ns8,ps t* a8,e-e ,ts *@et,-es T8e *nept *7 *+gan,Jat,*n ,nlu/es ut ,s n*t l,m,te/ t* s*le't+a/e+ *mpany
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*+p*+at,*n 6+m ente+p+,se aut8*+,ty pa+tne+s8,p 8a+,ty *+ ,nst,tut,*n *+ pa+t *+ *m,nat,*n t8e+e*7 ,nlu/,ng an3 *pe+at,ng un,ts3 C8et8e+ ,n*+p*+ate/ *+ n*t pul, *+ p+,-ate. Inte+este/ pa+ty (e+s*n *+ *+gan,Jat,*n t8at an aet e aete/ y *+ pe+e,-e t8emsel-es t* e aete/ y a /e,s,*n *+ at,-,ty
%*mpl,ane *l,gat,*ns Re?u,+ement t8at an *+gan,Jat,*n 8as t* *+ 8**ses t* *mply C,t8 Ol,gat,*ns may a+,se 7+*m man/at*+y +e?u,+ements su8 as appl,ale laCs
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an/ +egulat,*ns *+ -*lunta+y *mm,tments t* ,nte+este/ pa+ty +e?u,+ements su8 as ,n/ust+y stan/a+/s an/ */es *nt+atual +elat,*ns8,ps p+,n,ples *7 g**/ g*-e+nane an/ aepte/ *mmun,ty an/ et8,al stan/a+/s. En-,+*nment Su++*un/,ngs ,n C8,8 an *+gan,Jat,*n *pe+ates Su++*un/,ngs ,n t8,s *nte;t e;ten/ 7+*m C,t8,n an *+gan,Jat,*n t* t8e l*al
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+eg,*nal an/ gl*al system. Su++*un/,ngs an ,nlu/e a,+ Cate+ lan/ natu+al +es*u+es ,*/,-e+s,ty an/
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e*systems 8umans an/ t8e,+ ,nte++elat,*n. En-,+*nmental aspet Element *7 an *+gan,Jat,*nKs at,-,t,es *+ p+*/uts *+ se+-,es t8at ,nte+ats *+ an ,nte+at C,t8 t8e en-,+*nment An en-,+*nmental aspet an ause an en-,+*nmental ,mpat. •
S,gn,6ant en-,+*nmental aspets a+e /ete+m,ne/ y t8e *+gan,Jat,*n apply,ng a +ange *7 +,te+,a.. En-,+*nmental ,mpat %8ange t* t8e en-,+*nment C8et8e+ a/-e+se *+ ene6,al C8*lly *+ pa+t,ally +esult,ng 7+*m an *+gan,Jat,*nKs en-,+*nmental aspets En-,+*nmental *n/,t,*n State *+ 8a+ate+,st,s *7 t8e en-,+*nment as /ete+m,ne/ at a e+ta,n p*,nt *7 t,me 1>. . '''''EMM'01 REISION N#MER : 1 $ATE : $$'MM'!!!! (age ) Management system Set *7 ,nte++elate/ *+ ,nte+at,ng elements *7 an *+gan,Jat,*n t* estal,s8 p*l,,es an/ *@et,-es an/ p+*esses t* a8,e-e t8*se *@et,-es
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management system an a//+ess a s,ngle /,s,pl,ne *+ se-e+al /,s,pl,nes e.g. ?ual,ty en-,+*nment 8ealt8 an/ sa7ety3.
T8e system elements ,nlu/e t8e *+gan,Jat,*ns st+utu+e +*les an/
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+esp*ns,,l,t,es plann,ng *pe+at,*n et. an/ ass*,ate/ p+*esses an/ p+*e/u+es. T8e s*pe *7 a management system may ,nlu/e t8e C8*le *7 t8e *+gan,Jat,*n
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spe,6 an/ ,/ent,6e/ 7unt,*ns *7 t8e *+gan,Jat,*n spe,6 an/ ,/ent,6e/ set,*ns *7 t8e *+gan,Jat,*n *+ *ne *+ m*+e 7unt,*ns a+*ss a g+*up *7 *+gan,Jat,*ns. En-,+*nmental management system (a+t *7 t8e management system t8at ,s use/ t* manage ,ts en-,+*nmental aspets *mpl,ane *l,gat,*ns *+gan,Jat,*nal +,sBs an/ *pp*+tun,t,es T*p management (e+s*n *+ g+*up *7 pe*ple C8* /,+ets an/ *nt+*ls an *+gan,Jat,*n at t8e 8,g8est le-el
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T*p management 8as t8e p*Ce+ t* /elegate aut8*+,ty e;ept 7*+ /es,gnate/ tasBs ,n %LA#SES 5.1 5.2 5." an/ >." an/ p+*-,/e +es*u+es C,t8,n t8e *+gan,Jat,*n. I7 t8e s*pe *7 t8e management system *-e+s *nly pa+t *7 an •
*+gan,Jat,*n t8en t*p management +e7e+s t* t8*se C8* /,+et an/ *nt+*l t8at pa+t *7 t8e *+gan,Jat,*n. Eet,-eness E;tent t* C8,8 planne/ at,-,t,es a+e +eal,Je/ an/ planne/ +esults a8,e-e/ (*l,y Intent,*ns an/ /,+et,*n *7 an *+gan,Jat,*n 7*+mally e;p+esse/ y ,ts t*p management ".113 En-,+*nmental p*l,y (*l,y +elate/ t* en-,+*nmental pe+7*+mane O@et,-e Result t* e a8,e-e/ An *@et,-e an e st+ateg, tat,al *+ *pe+at,*nal. •
O@et,-es an
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+elate t* /,e+ent /,s,pl,nes su8 as 6nan,al 8ealt8 an/ sa7ety an/ en-,+*nmental g*als3 an/ an apply at /,e+ent le-els su8 as st+ateg, *+gan,Jat,*n'C,/e p+*@et p+*/ut an/ p+*ess ".1>33. An *@et,-e an e •
e;p+esse/ ,n *t8e+ Cays e.g. as an ,nten/e/ *ut*me a pu+p*se an *pe+at,*nal +,te+,*n as an en-,+*nmental *@et,-e *+ y t8e use *7 *t8e+ C*+/s C,t8 s,m,la+ mean,ng e.g. a,m g*al *+ ta+get3. In t8e *nte;t *7 en-,+*nmental •
management systems en-,+*nmental *@et,-es a+e set y t8e *+gan,Jat,*n *ns,stent C,t8 t8e en-,+*nmental p*l,y t* a8,e-e spe,6 +esults. R,sB Eet *7 une+ta,nty. An eet ,s a /e-,at,*n 7+*m t8e e;pete/ p*s,t,-e *+ •
negat,-e. #ne+ta,nty ,s t8e state e-en pa+t,al *7 /e6,eny *7 ,n7*+mat,*n •
+elate/ t* un/e+stan/,ng *+ Bn*Cle/ge *7 an e-ent ,ts *nse?uene *+ l,Bel,8**/. R,sB ,s *7ten 8a+ate+,Je/ y +e7e+ene t* p*tent,al e-ents ISO •
Gu,/e <" ".5.1."3 an/ *nse?uenes ISO Gu,/e <" "..1."3 *+ a *m,nat,*n *7 t8ese. 20. <. '''''EMM'01 REISION N#MER : 1 $ATE : $$'MM'!!!! (age ) < R,sB ,s *7ten •
e;p+esse/ ,n te+ms *7 a *m,nat,*n *7 t8e *nse?uenes *7 an e-ent ,nlu/,ng 8anges ,n ,+umstanes3 an/ t8e ass*,ate/ l,Bel,8**/ ISO Gu,/e <" "..1.13 *7 *u++ene. %*mpetene A,l,ty t* apply Bn*Cle/ge an/ sB,lls t* a8,e-e ,nten/e/ +esults. $*umente/ ,n7*+mat,*n In7*+mat,*n +e?u,+e/ t* e *nt+*lle/ an/ ma,nta,ne/ y an *+gan,Jat,*n ".013 an/ t8e me/,um *n C8,8 ,t ,s *nta,ne/. $*umente/ ,n7*+mat,*n an e ,n any 7*+mat an/ me/,a an/ 7+*m •
any s*u+e. $*umente/ ,n7*+mat,*n an +e7e+ t* t8e management system •
,nlu/,ng +elate/ p+*esses. ,n7*+mat,*n +eate/ ,n *+/e+ 7*+ t8e *+gan,Jat,*n t* •
*pe+ate 7*+me+ly +e7e++e/ t* as /*umentat,*n3 E-,/ene *7 +esults a8,e-e/ •
7*+me+ly +e7e++e/ t* as +e*+/s3. (+*ess Set *7 ,nte++elate/ *+ ,nte+at,ng
at,-,t,es C8,8 t+ans7*+ms ,nputs ,nt* *utputs N*te 1 t* ent+y: (+*esses an •
e /*umente/ *+ n*t. (+*e/u+e Spe,6e/ Cay t* a++y *ut an at,-,ty *+ a p+*ess (+*e/u+es an e /*umente/ *+ n*t. (e+7*+mane Measu+ale +esult •
(e+7*+mane an +elate e,t8e+ t* ?uant,tat,-e *+ ?ual,tat,-e 6n/,ngs.
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(e+7*+mane an +elate t* t8e management *7 at,-,t,es p+*esses p+*/uts ,nlu/,ng se+-,es3 systems *+ *+gan,Jat,*ns. En-,+*nmental pe+7*+mane (e+7*+mane +elate/ t* t8e management *7 en-,+*nmental aspets In t8e •
*nte;t *7 en-,+*nmental management systems +esults an e measu+e/ aga,nst t8e *+gan,Jat,*nKs en-,+*nmental p*l,y en-,+*nmental *@et,-es an/ *t8e+ pe+7*+mane *7 an *+gan,Jat,*ns management *7 ,ts en-,+*nmental aspets +e?u,+ements ,nlu/,ng *mpl,ane *l,gat,*ns. In/,at*+ Measu+eale +ep+esentat,*n *7 t8e *n/,t,*n *+ status *7 *pe+at,*ns management *+ *n/,t,*ns $,st,nt,*n an e ma/e etCeen Ope+at,*nal (e+7*+mane In/,at*+s O(Is3 Management (e+7*+mane In/,at*+s M(Is3 En-,+*nmental (e+7*+mane In/,at*+s E(Is3 an/ En-,+*nmental %*n/,t,*n In/,at*+s E%Is3 Outs*u+e MaBe an a++angement C8e+e an e;te+nal *+gan,Jat,*n pe+7*+ms pa+t *7 an *+gan,Jat,*ns 7unt,*n *+ p+*ess An e;te+nal *+gan,Jat,*n ,s *uts,/e t8e s*pe •
*7 t8e management system alt8*ug8 t8e *uts*u+e/ 7unt,*n *+ p+*ess ,s C,t8,n t8e s*pe. M*n,t*+,ng $ete+m,n,ng t8e status *7 a system a p+*ess *+ an at,-,ty 21. =. '''''EMM'01 REISION N#MER : 1 $ATE : $$'MM'!!!! (age ) = T* /ete+m,ne •
t8e status t8e+e may e a nee/ t* 8eB supe+-,se *+ +,t,ally *se+-e. Measu+ement (+*ess t* /ete+m,ne a -alue Au/,t Systemat, ,n/epen/ent an/ /*umente/ p+*ess ".1>3 7*+ *ta,n,ng au/,t e-,/ene an/ e-aluat,ng ,t *@et,-ely t* /ete+m,ne t8e e;tent t* C8,8 t8e au/,t +,te+,a a+e 7ul6lle/ An •
au/,t an e an ,nte+nal au/,t 6+st pa+ty3 *+ an e;te+nal au/,t se*n/ pa+ty *+ t8,+/ pa+ty3 an/ ,t an e a *m,ne/ au/,t *m,n,ng tC* *+ m*+e /,s,pl,nes3 *+ an ,nteg+ate/ au/,t an au/,t aga,nst tC* *+ m*+e sets *7 stan/a+/s +,te+,a ,nteg+ate/ ,nt* *ne management system3. Inte+nal au/,ts a+e *n/ute/ y t8e •
*+gan,Jat,*n ,tsel7 *+ y an e;te+nal pa+ty *n ,ts e8al7. In/epen/ene an e •
/em*nst+ate/ y t8e 7+ee/*m 7+*m +esp*ns,,l,ty 7*+ t8e at,-,ty e,ng au/,te/ *+ 7+ee/*m 7+*m ,as an/ *n,t *7 ,nte+est. Au/,t e-,/ene *ns,sts *7 +e*+/s •
statement *7 7at an/ *t8e+ ,n7*+mat,*n +ele-ant t* t8e au/,t +,te+,a an/ -e+,6ale an/ au/,t +,te+,a an/ t8e set *7 p*l,,es p+*e/u+es *+ +e?u,+ements
use/ as a +e7e+ene aga,nst C8,8 au/,t e-,/ene ,s *mpa+e/ as /e6ne/ ,n ISO 1>011. %*n7*+m,ty Hul6lment *7 a +e?u,+ement. %*n7*+m,ty +elates t* •
*mpl,ane *l,gat,*ns N*n*n7*+m,ty N*n'7ul6lment *7 a +e?u,+ement.
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N*n*n7*+m,ty +elates t* +e?u,+ements ".0"3 ,n t8,s Inte+nat,*nal Stan/a+/ an/ a//,t,*nal en-,+*nmental management system +e?u,+ements t8at an *+gan,Jat,*n estal,s8es 7*+ ,tsel7. %*++et,-e at,*n At,*n t* el,m,nate t8e ause *7 a n*n*n7*+m,ty an/ t* p+e-ent +eu++ene. %*nt,nual ,mp+*-ement Reu++,ng at,-,ty t* en8ane pe+7*+mane. En8an,ng pe+7*+mane +elates t* t8e use *7 •
t8e en-,+*nmental management system ,n *+/e+ t* a8,e-e ,mp+*-ement ,n *-e+all en-,+*nmental pe+7*+mane ".21A *+ ".213 *ns,stent C,t8 t8e *+gan,Jat,*nKs ".013 en-,+*nmental p*l,y ".143. T8e at,-,ty nee/ n*t taBe •
plae ,n all a+eas s,multane*usly. (+e-ent,*n *7 p*llut,*n #se *7 p+*esses p+at,es te8n,?ues mate+,als p+*/uts se+-,es *+ ene+gy t* a-*,/ +e/ue *+ *nt+*l sepa+ately *+ ,n *m,nat,*n3 t8e +eat,*n em,ss,*n *+ /,s8a+ge *7 any type *7 p*llutant *+ Caste ,n *+/e+ t* +e/ue a/-e+se en-,+*nmental ,mpats.
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(+e-ent,*n *7 p*llut,*n an ,nlu/e s*u+e +e/ut,*n *+ el,m,nat,*n p+*ess p+*/ut *+ se+-,e 8anges e,ent use *7 +es*u+es mate+,al an/ ene+gy sust,tut,*n +euse +e*-e+y +eyl,ng +elamat,*n an/ t+eatment. alue 8a,n Ent,+e se?uene *7 at,-,t,es *+ pa+t,es t8at p+*-,/e *+ +ee,-e -alue ,n t8e 7*+m *7 p+*/uts *+ se+-,es (a+t,es t8at p+*-,/e -alue ,nlu/e suppl,e+s *uts*u+e/ •
C*+Be+s *nt+at*+s an/ *t8e+s. (a+t,es t8at +ee,-e -alue ,nlu/e ust*me+s •
*nsume+s l,ents meme+s an/ *t8e+ use+s. 22. >. '''''EMM'01 REISION N#MER : 1 $ATE : $$'MM'!!!! (age ) > alue an e •
p*s,t,-e *+ negat,-e PS*u+e: ISO 2 000:2010 2.25Q L,7e yle %*nseut,-e an/ ,nte+l,nBe/ stages *7 a p+*/ut system 7+*m +aC mate+,al a?u,s,t,*n *+ gene+at,*n 7+*m natu+al +es*u+es t* 6nal /,sp*sal. L,7e yle ,nlu/es at,-,t,es •
p+*/uts an/ se+-,es an/ may ,nlu/e p+*u+e/ g**/s an/ se+-,es as Cell as en/'*7'l,7e t+eatment *7 p+*/uts an/ /el,-e+y *7 se+-,es 7*+ e;ample /es,gn manu7atu+e t+ansp*+t paBag,ng an/ en/'useF/,sp*sal. 2". 10. '''''EMM'01 REISION N#MER : 1 $ATE : $$'MM'!!!! (age ) 10 ey management system +,te+,a an/ te+m,n*l*gy En-,+*nmental (*l,y $es+,es t8e ,ntent,*n an/ p+,n,ples t* e a/*pte/ ,n +elat,*n t* en-,+*nmental pe+7*+mane ,nlu/,ng ut n*t l,m,te/ t* legal *mpl,ane *nt,nual ,mp+*-ements p*llut,*n p+e-ent,*n ,nte+este/ pa+t,es an/ *t8e+ staBe8*l/e+s.
24. %*nte;t *7 t8e *+gan,sat,*n $es+,es t8e e;tent an/ lea/e+s8,p *7 t8e *+gan,sat,*n an/ t8e 8,e+a+8y *nt+*l an/ ,nuene En-,+*nmental Management System Manual EMS Manual3 $es+,es t8e en-,+*nmental management system an/ *utl,nes 8*C t8e +e?u,+ements *7 t8e Inte+nat,*nal Stan/a+/ ISO 14001:2015:20153 a+e a8,e-e/. A +*ss'+e7e+ene *7 t8e ISO 14001:2015:2015 lauses t* t8e set,*ns *7 t8,s Manual ,s l,ste/ ,n Appen/,; A. O@et,-es3 T8e *-e+all en-,+*nmental g*als t8at ORGANISATION NAME set t* a8,e-e. Ta+gets3 T8e set *7 measu+ale pe+7*+mane +e?u,+ements t8at ORGANISATION NAME estal,s8es t* a8,e-e t8e *@et,-es. (+*g+ammes3 T8e p+*g+amme an/ s8e/ule C8,8 ORGANISATION NAME ,mplements t* a8,e-e t8e *@et,-es an/ ta+gets. En-,+*nmental (+*e/u+es E(s3 $e6ne t8e +*les +esp*ns,,l,t,es an/ at,*ns t* e taBen t* ensu+e t8at at,-,t,es a+e pe+7*+me/ an/ t8e EMS ,mplemente/ ,n a*+/ane C,t8 t8e en-,+*nmental p*l,y an/ t8e +e?u,+ements *7 ISO 14001:2015. A +*ss' +e7e+ene *7 t8e ISO 14001:2015 lauses t* t8e E(s ,s l,ste/ ,n Appen/,; A. Reg,ste+ *7 En-,+*nmental Aspets %*ns,sts *7 t8e en-,+*nmental aspets t8at a+e /e+,-e/ 7+*m t8e at,-,t,es an/ se+-,es *7 ORGANISATION NAME. T8e +eg,ste+ als* /en*tes t8e s,gn,6ane *7 t8e en-,+*nmental aspets an/ t8e +espet,-e legal *l,gat,*ns an/ *pe+at,*nal *nt+*ls 7*+ s,gn,6ant en-,+*nmental aspets. Reg,ste+ *7 Legal an/ Ot8e+ Re?u,+ements %*mp,les t8e legal an/ *t8e+ +e?u,+ements C8,8 ,nlu/e leg,slat,*n */es *7 p+at,e +egulat*+y an/ n*n' +egulat*+y gu,/el,nes t8at a+e appl,ale t* ORGANISATION NAME. En-,+*nmental Inst+ut,*ns EIs3 $es+,e C8,8 an/ 8*C at,-,t,es s8*ul/ e pe+7*+me/ t* manage s,gn,6ant en-,+*nmental aspets an/ t* a8,e-e t8e EMS ISO 14001:2015 +e?u,+ements. En-,+*nmental H*+msFRe*+/s Re*+/ ,n7*+mat,*n 7*+ t8e au/,t t+a,l an/ t8e assessment *7 en-,+*nmental *n/,t,*ns an/ pe+7*+mane. Inte+nal au/,ts Annual system au/,t *7 all elements *7 t8e en-,+*nmental management system 25. 11. '''''EMM'01 REISION N#MER : 1 $ATE : $$'MM'!!!! (age ) 11 4.0: %*nte;t *7 t8e *+gan,sat,*n 4.1 #n/e+stan/,ng t8e *nte;t *7 t8e *+gan,sat,*n e ORGANISATION NAME C,ll /ete+m,ne *t8 ,nte+nal an/ e;te+nal ,ssues t8at a+e +ele-ant t* t8e *+gan,sat,*n an/ t8at 8a-e *t8 a /,+et ,nuene *n t8e eet,-eness *7 t8e en-,+*nmental management an/ an ,mpat *n gl*al
en-,+*nmental an/ susta,na,l,ty ,ssues. In /*,ng s* ORGANISATION NAME C,ll *ns,/e+ t8e 7*ll*C,ng en-,+*nmental ,ssues C8en /e-el*p,ng an/ ,mplement,ng ,t us,ness st+ategy A,+ ?ual,ty ,nlu/,ng *t8 l*al an/ gl*al ,mpats ate+ •
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?ual,ty an/ p+e-ent,ng *ntam,nat,*n *7 *nt+*lle/ Cate+s Lan/ use E;,st,ng •
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*ntam,nat,*n an/ +eme/,at,*n ,ssues Natu+al +es*u+es an/ t8e,+ /eplet,*n •
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(+*tet,*n an/ en8anement *7 *t8 l*al e*l*gy an/ ,*/,-e+s,ty an/ t8at *7 t8e C,/e+ *mmun,ty In a//,t,*n t* t8ese *+e -alues ORGANISATION NAME C,ll als* *ns,/e+ t8e ,mpl,at,*ns an/ +,sBs t* *u+ us,ness ,n +espet *7: %ultu+al •
an/ s*,al +esp*ns,,l,ty Legal an/ +egulat*+y +egulat,*ns an/ gu,/ane •
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H,nan,al ,mpl,at,*ns #se est a-a,lale te8n*l*g,es C8e+e 6nan,ally •
p+at,al an/ 7eas,le In apply,ng t8e a*-e +,te+,a an/ te8n,?ues ORGANISATION NAME C,ll at,-ely manage an/ ,mplement p+*g+ams p+*e/u+es an/ ,ts us,ness st+ategy ,n *+/e+ t* m,t,gate aga,nst p*llut,*n an/ 8a+m t* t8e en-,+*nment an/ gl*al l,mate 8ange. T8ese aspets C,ll 7*+m t8e *+e st+ategy *7 ORGANISATION NAME C8en manag,ng *t8 ,ts +,sBs an/ *pp*+tun,t,es 7*+ en8an,ng t8e l*al an/ gl*al en-,+*nment. T8ese Bey st+ateg,es an/ management p+*g+ams C,ll 7*+m t8e *+e -alues *7 ORGANISATION NAME C8en ,mplement,ng an/ manag,ng ,ts en-,+*nmental management system 4.2 #n/e+stan/,ng t8e nee/s an/ e;petat,*ns *7 ,nte+este/ pa+t,es ORGANISATION NAME C,ll a++y *ut +egula+ +e-,eCs C,t8 +ega+/s t* all ,nte+este/ pa+t,es C8et8e+ ,nte+nal *+ e;te+nal. In /*,ng s* ORGANISATION NAME C,ll *ns,/e+ t8e nee/s an/ e;petat,*ns *7 ,nte+este/ pa+t,es ,n te+ms *7 ,ts *-e+a+8,ng en-,+*nmental st+ategy an/ pe+7*+mane. 2. 12. '''''EMM'01 REISION N#MER : 1 $ATE : $$'MM'!!!! (age ) 12
