6 OKTOBER 2016
ASPEK LINGKUNGAN
1
Planning
Environmental aspects
Legal and other requirements
Objectives & Targets
Env Management Programme
2
Plan (perencanaan) 4.3.1. Aspek
Lingkungan
3
Organisasi harus membuat dan memelihara
prosedur utk :
4
Lanjutan
3. Organisasi harus mendokumentasikan
informasi ini dan memelihara
kemuktahirannya.
4. Organisasi harus memastikan bahwa aspek
lingkungan penting diperhitungkan dalam
penetapan, penerapan dan pemeliharaan
SML.
5
Aspek &
Dampak Lingkungan
• Aspek lingkungan adalah semua unsur
kegiatan, produk dan jasa organisasi yang
dapat mempengaruhi lingkungan
• Dampak lingkungan adalah perubahan pada
lingkungan baik yang merugikan atau
menguntungkan yang dihasilkan secara
keseluruhan atau sebagian dari aspek
lingkungan
6
Interpretasi Aspek Lingkungan
Organisasi harus mempunyai prosedur yang
menerangkan tentang :
• Metodologi yg digunakan untuk mengidentifikasi
setiap aspek dan dampak lingkungan dari kegiatan,
jasa dan produknya
• Metodologi penilaian dan penentuan aspek dan
dampak penting lingkungan
• Penanggung jawab pelaksanaan identifikasi dan
penilaian aspek lingkungan
7
Environmental aspects -1
• Procedure for identifying & updating
environmental aspects shall be in place
• For activities, products or services that the
Organization can control or influence
• Procedure shall ensure identification of those
aspects that are significant
8
Komponen Lingkungan
9
Aspects and impacts
Suppliers
Environment
Company
•Activities
•Products
•Services
Clients
10
Activity, aspect, impact
11
Activity, aspect, impact
12
Environmental aspects -2
Environmental Significance criteria Significant aspects EMS core elements
Input criteria aspects based on potential (selection)
impacts
Quantity Policy
Interested Parties History History
Toxicity
Objectives &
Sensitivity targets
Agenda 21 Risk
Suppliers Suppliers
Rio Declaration Training
LCA awareness
Customer
Process Legal Process Operational
control
Initial Image
Review Products Auditing
Products
Reviewing
Brainstorm
13
Kondisi Lingkungan
• Normal
• Abnormal(termasuk start up dan shut
down)
• Darurat
14
Identification of aspects and
impacts
Direct / Indirect Environment
Company
Past /
Present
/Future
ASPECTS
Normal / Abnormal
Accident & Emergency
15
Environmental aspects: examples
Manufacturing Products Historical
Suppliers
processes
•Packaging • Spills
• Packaging • Emissions
•Transport • Landfill areas
• Transports • Noise and odour
•Emissions • Contamination of
• Raw materials • Use of chemicals
•Energy buildings
• Energy efficiency • Energy efficiency
•efficiency • Drummed waste
• Pollution • Resource use
•Disposal
• Waste
•Recyclability
• Contamination of land
17
PROCESS CONTROL MAP
Inputs
Energy Water
Men
Final Product
Materials
ACTIVITIE
Methods
Rejects
Machines
S
Is it regulated?
Yes
No
Is it a policy Yes
requirement?
No Was it involved in
previous accidents
&/or incidents? Yes
Manage Operational
Control
Procedure
Re-evaluate Required
after months Is there public Yes
No
concern? Can it be managed or
does it need
improvement? Objective &
Other criteria for Yes Significant
Target
No significance aspect Required
No Non-significant
aspect Improve
EM
Maintain record Programme
Required
19
Significance evaluation methods -2
Emission of VOCCl 2 1 2 4
Emission of VOC 1 3 4 12
Emission of dust 5 1 1 5
,,,,,,,,,,,,,,,,,,,,,,,,,,,, 4 4 1 16
,,,,,,,,,,,,,,,,,,,,,,,,,,,, 5 3 1 15
(QST - emissions)
20
Significance evaluation methods -3
Use of Cu 2 1 2 4
Use of Al 1 1 1 1
Use of emulsion 5 1 1 5
Use of energy 3 3 1 9
,,,,,,,,,,,,,,,,,,,,,,,,,,,, 4 4 1 16
,,,,,,,,,,,,,,,,,,,,,,,,,,,, 5 3 1 15
22
Agar identifikasi aspek lingkungan berjalan
dengan baik, maka :
23
Penentuan prioritas dampak
penting/significant
24
Lanjutan…………
25
TUGAS :
26