System
Overview
Memantau Lingkungan,
Auditing, Reporting,
Berhubungan dgn
Pemerintah & mengurus
Perizinan
Petugas
Produksi
Membuat produk ,
Mengembangkan proyek
Mengkoordinasi
aktifitas lingkungan,
sbg penghubung dgn
Pemerintah, Konsultan
bagi Petugas Produksi
Petugas
Produksi
Membuat produk,
Mengembangkan proyek,
Memantau lingkungan,
Auditing, Reporting
ISO 14001
Start
Management
Review
Environmental
Policy
Continual
Improvement !
Checking /
Corrective Action
Monitoring and Measurement
Nonconformance and Corrective
and Preventive Action
Records
EMS Audits
Planning
Environmental Aspects
Legal / Other
Requirements
Objectives and Targets
Environmental
Management Program
Implementation
Sekilas ..
Keuntungan dari Pelaksanaan EMS
Pengurangan ...
Peninkatan ...
Lanjutan ...
Keuntungan biaya :
Insiden Lingkungan
di
Indonesia:
Segitiga Indikator
1
10
30
600
Insiden Berat
Insiden Kecil
Kehilangan ringan
Hampir Kena
Technical
10%
Mgmt
90%
Kecelakaan Kerja
Tanggap Darurat
Penyakit pernafasan
Lingkungan sekitar
Penggunaan Energi
Peraturan daerah
Masalah2 pelanggan
Pedoman Peraturan
Product evaluation
EMS
Life cycle
assessment
Environmental
performance
evaluation
Environmental
auditing
Environmental
labelling
Environmental
aspects in
product
standards
Type
Language
Certification
EMS
Specification
(14001)
EMS
Guidelines
(14004)
Environmental
Auditing
(14010-12)
Environmental
Performance
Evaluation
(14030 Series)
Eco-labelling
(14020 Series)
Specification
"Shall"
Guidelines
"Should"
Third-party
verification or
self-declaration
None
Guidelines
"Should"
None
Guidelines
"Should/shall"
None
Guidelines
"Should/shall"
None
Life cycle
Assessment
(14020)
Guidelines
"Should/shall"
None
pemeliharaan &
peningkatan EMS
Memastikan adanya kebijakan
lingkungan
Penjabaran ke pihak lain
Mendapatkan pengakuan dari pihak
luar
Mendeklarasikan diri untuk standarisasi
ISO 14001
Plan
Do
Check
Checking and
Corrective Action (4.5)
Act
Management Review
(4.6)
ISO 14004
Panduan EMS pada Prinsip, Sistem dan teknik
pendukung.
Membantu dalam pelaksanaan dan
perbaikan EMS, bagi elemen yang dapat
diaudit.
Koordinasi/integrasi EMS dalam organisasi.
Bukan sebagai pedoman auditor bagi
sertifikasi.
Plan
(Kebijakan & Perencanaan)
Do
(Penerapan & Operasional)
1) Kebijakan
2) Aspek & Dampak
3) Hukum dan Peraturan lainnya
4) Sasaran & Tujuan
5) Program Manajemen
6) Struktur dan Tanggung Jawab
7) Training, Pengenalan &
Kemampuan
8) Komunikasi
9) Dokumentasi
10)Kontrol Dokumen
11) Kontrol Operasional
12) Tanggap Darurat
EMS Overview
Elements
Check
(Cek & Tindakan
Perbaikan)
Act
I
M
P
R
O
V
E
M
E
N
T
P
R
E
V
E
N
T
I
O
N
Lanjutan ..
Sekilas EMS
Contoh Aspek dan Dampak
Aktfitas, Produk or
Servis
Aspek
Dampak
1. Waste water
discharge
Contaminant
emissions to ground
and surface water
2. Solvent cleaning
operation
Employee exposure
3. Bulk oil
transportation and
storage
Accidental spillage
Surface water
contamination
4. Office Operations
Conservation of natural
resources
Electricity usage
5. Plant Operation
EMS Overview
Checking and Corrective Action
EMS Overview
Management Review
EMS Overview
Document Hierarchy
Tier 1
Policy
EMS
Manual
(optional)
Tier 2
Procedures
Operating Criteria/
Work Instructions
Tier 3
Tier 4
Tier 5
Records
Phase 1
Overall Introduction to EH&S and ISO 14001
Phase 2
Aspects and Impacts
Legal & Other Requirements
Phase 3
Policy
Objectives and Targets
Management Programs
Phase 4
Structure & responsibility
ISOMS Documentation and Manual
Phase 5
Operational Control
Training, Awareness & Competence
Phase 6
Internal & External Communication
Document Control
Phase 7
Emergency Preparedness & Response
Monitoring & Measurement
Phase 8
Internal Auditing
Non-conformance & Corrective, Preventive Action
Phase 9
Records
Management Review
External Preparedness Audits
Third-party verification of
environmental
performance
Satisfy customer
purchasing requirements
Increased discipline in
EMS implementation
IS
S
M
O
Companys
Wheel
Summary