Environmental Environmental
ISO 9000 performance impact
auditing assessment
EMAS
ISO 14001:1996
ISO 14001
Commitment and
Policy Planning
Measurement and
Implementation
Evaluation
Review and
improvement
ISO 14001
Environmental Policy
Understand
Understand environmental
environmental
aspects
aspects
Understand
Understand legal
legalaspects
aspects
Develop
Developstrategy
strategyfor
for
continual
continualimprovement
improvement
ISO 14001
codes
codesof
ofpractice
practice
agreements
agreementswith
withpublic
publicauthorities
authorities
non -regulatory guidelines
non-regulatory guidelines
ISO 14001
Legislative Compliance
4.3.2. 4.5.1
Identify
Check Compliance
Regulations
ISO 14001
Interested
Parties
ves
ct i
O bje
Technology
and Finance
Environmental
Aspects
ISO 14001
Who?
Who? When?
When?
How?
How?
Operational
OperationalControl
Control Training
Training
Communication
Communication
Emergency
Emergency
Documentation
Documentation Response
Response
Similar
Similarto
to
QMS
QMS
ISO 14001
Procedure to:
identify potential emergencies
prevent & mitigate impacts
Test procedures.
ISO 14001
Define responsibility
Mitigate impacts
Action appropriate to severity
ISO 14001
Establish:
Audit
Audit frequency:
frequency:
Programme
Procedures •Severity of
•Severity of impacts
impacts
Audit cycle
•Results of
•Results of previous
previous
audits
audits
ISO 14001
Insignificant
Significant impacts
Impacts
Impacts
Emergency Normal & abnormal operation
Emergency
Operational control Controls
procedures
Non-
Satisfactory satisfactory Satisfactory Performance
Objectives
Targets Improvement
Programs
ISO 14001
Conclusions:
Few detailed requirements
Generic
Occupational Health and Safety
Management Systems
OHSAS 18001
Occupational Health & Safety Management
System
Commitment and
Policy Planning
Measurement and
Implementation
Evaluation
Review and
improvement
OHSAS 18001
Identify
Identifyhazard
hazardand
andassess
assess
risk
risk
Understand
Understand legal
legalaspects
aspects
Develop
Developstrategy
strategyfor
for
continual
continualimprovement
improvement
OHSAS 18001
Legislative Compliance
4.3.2. 4.5.1
Identify
Check Compliance
Regulations
OHSAS 18001
Interested
Parties
i v es
j ect
Ob
Technology
and Finance
OH&S Hazards
OHSAS 18001
Who?
Who? When?
When?
How?
How?
Documentation
Documentation Emergency
EmergencyResponse
Response
Similar
Similartoto
QMS
QMS
OHSAS 18001
Documented arrangements
for employee involvement
and consultation
OHSAS 18001
Procedure to:
identify potential emergencies
prevent & mitigate impacts
Test procedures.
OHSAS 18001
Procedure for:
quantitative & qualitative measures
monitor achieving objectives
proactive measure of performance
reactive measure (including near misses)
recording of data and results
OHSAS 18001
Establish:
Audit
Audit frequency:
frequency:
Programme
Procedures •Severity of
•Severity of impacts
impacts
Audit cycle
•Results of
•Results of previous
previous
audits
audits
OHSAS 18001
Tolerable
Intolerable risks
risks
Risks
Emergency Normal & abnormal operation
Emergency
Operational control Controls
procedures
Not
Acceptable acceptable Acceptable Residual risk
Objectives
Targets Improvement
Programs