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Why ISO 14000?
What is ISO 14000
 The designation “ISO 14000” is a general term referring to a
family of standards concerned with "environmental
management".
 This refers to what the organization does to:
• Minimize harmful effects on the environment
caused by its activities, and to
• Achieve continual improvement of its environmental
performance.
 It is applicable to any business or organization, regardless, of
size, location or income.
Conti…
ISO 14000 is known as a "generic management system family
of standards" which means that it can be applied:
• to any organization, large or small, whatever its product
• to include business activities whether they are products or services
• to include all types of businesses
• to private, public, or governmental organizations
• The "Management system" refers to the organization's structure for
managing its processes - or activities - that transform inputs of resources
into products or services which meet the organization's objectives, such as
satisfying the customer's quality requirements, complying with
regulations, or meeting environmental objectives
HISTORY OF ISO 14000
• THE ISO 9000 & ISO 14000 are among the best known
standards and have the widest spread of use.
• After the success of the ISO9000 series of quality standards,
the International Standards Organization published a
comprehensive set of standards for environmental
management.
• In 1991, ISO formed the strategic advisory group on the
environment(SAGE), which led to the formation of technical
committee (TC) 207 in 1992 for national environmental
management standards.
N.B:India is a member of TC 207.
• The mission of TC 207 is to develop standards for an
environmental management system (EMS) which was
identified as ISO 14000.
Differences b/w ISO 9000 & 14000
The ISO 9000
• The ISO 9000 family addresses
"Quality management".
This means what the organization
does to fulfil:
1. the customer's quality
requirements, and
2. applicable regulatory
requirements, while aiming to
3. enhance customer satisfaction,
and
4. achieve continual improvement of
its performance in pursuit of these
objectives
ISO 14000
• The ISO 14000 family addresses
"Environmental management".
This means what the organization
does to:
1. minimize harmful effects on the
environment caused by its
activities, and to
2. achieve continual improvement
of its environmental
performance.
ISO 14000 EMS
• An environmental management system (EMS) based on the ISO
14000 standards is a management tool to improve the
environmental performance of the organisation.
• Provides a systematic way of managing an organization’s
environmental affairs.
• Is the aspect of the organization’s overall management structure that
addresses immediate and long-term impacts of its products, services
and processes on the environment.
• Gives order and consistency for organizations to address
environmental concerns through the allocation of resources,
assignment of responsibility and ongoing evaluation of practices,
procedures and processes.
• Focuses on continual improvement of the system
ISO 14000 Series
• It is a series of 21 related, auditable, International standards
and supplementary guidelines that apply to an organization's
environmental management system (EMS)
• First published in 1996 (and continually updated) by the
International Standards Organization(ISO).
• Through these standards a firm can manage the impact of its
products(goods and services) and processes on the quality of
the environment.
• The series is divided into two separate areas :-
1. Organizational evaluation standards
2. Product standards evaluation
Conti…
1) Organizational evaluation standards:- The
organization-oriented standards provide comprehensive guidance for
establishing, maintaining and evaluating an environmental management
system (EMS).
It covers –
a. Environmental management systems
b. Environmental auditing
c. Environmental performance evaluation
a) Environmental Management System(EMS)
• It is systematic way of managing an organisation’s environmental
affairs
• Addresses immediate and long term impact of an organizations
products, services and processes of the environment.
CONTI…..
b) Environmental auditing
• This section describes the general principles of
environmental auditing, procedures for conducting
environmental audits & auditor qualifications.
c) Environmental performance level
• Co. must developed measures and goals to access
environmental performance such as the % reduction in air
emission, the hazardous waste generated, the reduction in
energy, waste and other natural resources consumptions
and reduction in the fines and penalties .
Conti…
2. Product-oriented standards :- These are concerned
with determining the environmental impacts of
products and services over their life cycles, and with
environmental labels and declarations.
It covers:-
a. environmental labeling
b. life-cycle assessment
c. environmental aspects in product standards
a) Environmental aspect in product standard
• Its purpose is to incorporate environmental training into
the development of product standards to prevent
adverse impact on the environment.
CONTI….
b) Environmental labelling-
Companies using environmental
product advertising or making environmental claims for
products would have to do so as per ISO Standards.
c) Life cycle assessment
• The principles and guidelines used to determine the
impact of a product on the environment from the
design state through to disposal.
Organizational evaluation
standards
Organizational Evaluation
Standards
Environmental
Management
System
14001 Specification
14004 General
guideline
Environmental auditing
14010 General Principle
14011 Audit Procedure
14012 Auditor Criteria
Environmental
Performance
Evaluation
14031 Guidelines
Standard Title / Description
14001,”EMS-SPECIFICATION WITH
GUIDENCE FOR USE”
Gives the elements that organizations .
are required to conform of to if they seek
registration.
14004,”EMS-GUIDELINES ON PRINCIPLES,
SYSTEM & SUPPORTING TECHNIQUES”
Provide supplementary material
14010,”GUIDELINES FOR
ENVIRONMENTAL AUDITING -General
principles on environmental auditing“
Provides information for internal or
external auditing.
14011,”GUIDELINES FOR
ENVIRONMENTAL AUDITING-Audit
procedures-Auditing of EMS”
Provides information on how to plan and
conduct an audit.
14012,”QUALIFICATION CRIETERIA FOR
ENVIRONMENTAL AUDITORS
PERFORMING EMS AUDITS”
Covers information on auditor
qualifications, skills & training
14031,”GUIDELINES ON ENVIRONMENTAL
PERFORMANCE EVALUATION”
Presents information on recording
information to track performance
Product-oriented standards
Product Evaluation Standards
Environmental
Aspects in Product
Standards
Guide 64 EAPS
guide
Life Cycle Assessment
14040 Principles & framework
14041 Goals and definition
14042 Impact Assistant
14043 Improvement
Assessment
Environmental Labeling
14020 Basic Principle
14021 Self Declaration
14022 Symbols
14023 Testing and
verification
14024 Third party
Standard Title / Description
ISO 14020,”ENVIRONMENTAL LABELING –
BASIC PRINCIPLES FOR ALL
ENVIRONMENTAL LABLEING”
Provides guidance on the goals & principles that
should be used in all labeling program
ISO 14021,” ENVIRONMENTAL LABELING –
SELF DECLARATION OF ENVIRONMENTAL
CLAIMS: Terms and definitions
Ensures that this type of labeling is accurate,
verifiable, and not deceptive
ISO 14022,” ENVIRONMENTAL LABELING –
SYMBOLS”
Provides a standard set of symbols for use by
organization.
ISO 14023,” ENVIRONMENTAL LABELING –
TESTING AND VERIFICATION
METHODOLOGIES ,”
Provides information on the appropriate methods
to use to confirm the genuineness of the product
as stated by the environment label.
ISO 14024,” ENVIRONMENTAL LABELING –
PRACTITIONER PROGRAMS: guiding
principles,practices,and certification
procedures for multiple criteria programs,”
Establish criteria for third-party labeling or seal
programs.
Conti…
Standard Title / Description
ISO 14040,”LIFE CYCLE ASSESSMENT-
PRINCIPLES AND FRAMEWORK,”
Provides an overview of the practice,
applications,& limitations of LCA.
ISO 14041,”LIFE CYCLE ASSESSMENT-
GOALS & DEFINITION/SCOPE& INVENTORY
ANALYSIS,”
Is intended to provide guidelines for the
preparation, conduct,& critical review of the
life-cycle inventory analysis.
ISO 14042,” LIFE CYCLE ASSESSMENT-
IMPACT ASSESSMENT,”
Is intended to use the result of the inventory
analysis to evaluate the significance of
potential environment al impacts.
ISO 14043,” LIFE CYCLE ASSESSMENT-
IMPROVEMENT ASSESSMENT,”
Is intended to provide information to
improve information to improve the total
environmental performance of a product
system.
ISO 14001
• The ISO 14001 standard is the most important standard within the ISO
14000 series.
• ISO 14001 is an international standard against which your company's
environmental management system can be measured.
• Does NOT mean that products are more environmentally friendly, Does
mean have a documented EMS that is fully implemented and
consistently followed.
• It is the only standard in the ISO 14000 family that can be used for
certification by third party.all the other standards are for guidance.
• They are not product standards and sevice standards rather process
standards.ISO 14001 gives the requirements for what the organization
must do to manage processes affecting the impact of its activities on the
environment.
• ISO 14001:2004 is the latest, improved version. It replaces the old ISO
14001-1996 standard.
Conti……….
ISO 14001 is for environmental management.
This means what the organization does to:
1. minimize harmful effects on the
environment caused by its activities,
2. to conform to applicable regulatory
requirements, and to
3. achieve continual improvement of its
environmental performance.
Conti…..
• The ISO 14001 standard is based on the Plan-Do-Check-Act-
Improvement cycle.
• It begins with the environmental policy, which is followed by
planning, Implementation and operation, checking & corrective
action, and management review.
• “Plan” what you will Do
• “Do” according to your Plan
• “Check” to see if you did what you planned
• “Act”, change or improve the part of your Plan or Do that did
not give you the results you intended
• The ISO 14001 standard is based on the Plan-Do-Check-Act-
Improvement cycle.
• It begins with the environmental policy, which is followed by
planning, Implementation and operation, checking & corrective
action, and management review.
• “Plan” what you will Do
• “Do” according to your Plan
• “Check” to see if you did what you planned
• “Act”, change or improve the part of your Plan or Do that did
not give you the results you intended
Continue…..
4.2 Environmental Policy
4.3.1 Environmental Aspects
4.3.2 Legal and Other Requirements
4.3.3 Objectives, Targets and Programs
1. Resources, Roles, Responsibility and
Authority
2 Competence, Training and Awareness
3 Communication
4 Documentation
5 Control of Documents
6 Operational Control
7 Emergency Preparedness and Response
1 Monitoring and Measurement
2 Evaluation of Compliance
3 Nonconformity, Corrective Action and Preventive
Action
4 Control of Records
5 Internal Audit
CHECKCHECK
DO
PLAN
ACT
Management
Review
Worldwide Survey For Certification
• The worldwide total of
certificates to ISO 14000 at
the end of 2005 was 776
608.
• This was increase of 18 %
over 2004 when the total
was 660 132 certificates.
• Certificates had been issued
in 161 countries compared
to 154 the previous year.
Some Definitions
• In order to understand the requirements, a few definitions are necessary.
Environment is defined as the global surroundings in which an organization
operates and includes air, water, land, natural resources, flora, fauna, humans,
and their interaction.
• Environmental aspect is defined as an element of an organization’s activities,
products, or services that can interact with the environment. Examples are
wastewater discharge, air emissions, and energy use.
• Environment impact is defined as any change, whether adverse or beneficial,
wholly or partially resulting from an organization’s activities, products, or services.
Examples are impacts on habitat, water supply, and soil erosion.
• Environmental objective is an overall environmental goal, arising from the policy
statement, that an organization sets for itself and which is quantified when
practical. They define how the policy will be achieved. For example, an objective
could be to control the temperature of the wastewater effluent.
• Environmental target is a detailed performance requirement and should be
quantified when practical. It needs to be met in order to achieve the objective. For
example the wastewater temperature should be controlled between 10 and 14
degrees centigrade.
ISO 14001 Overview
4 EMS requirements
4.1 General
4.2 Environmental policy
4.3Planning
4.3.1 Environmental Aspects
4.3.2 Legal Requirements
4.3.3 Objectives and Targets
4.3.4 Establishing Programs
4.4 Implementation and Operation
4.4.1 Responsibilities
4.4.2 Training
4.4.3 Communication
4.4.4 Environmental Management
System Documentation
4.4.5 Document Control
4.4.6 Operational Control
4.4.7 Emergency Preparedness and
Response
4.6 Management Review
4.5 Checking and
Corrective Action
4.5.1 Monitoring and control
4.5.2 Non-Conformance and corrective
and preventive action
4.5.3 Records
4.5.4 EMS Audits
Requirements
• These are the basic requirements that ISO 14001 expects organizations to
comply with all and that make up the standard. No exceptions.
• According to ISO, every ISO 14001 requirement must be
built into every EMS. However, the size and complexity
of environmental management systems vary quite a bit.
• The general requirements of the standard are as follow:
1. General requirements
2. Environmental policy
3. Planning
4. Implementation and operation
5. Checking and corrective action
6. Management review
1. General requirements
• The General Requirement – “shall establish,
document, implement, maintain and
continually improve an EMS”
• In developing the EMS, keep it as simple as
possible. It will work better when it is easy to
follow and easy to understand.
2. Environmental Policy
• Establishes basic guidance for making decisions on environmental issues.
• It provides a public commitment to environmental matters.
• It is the Foundation or basis for an organization’s EMS
• Top Management defines an “appropriate” environmental policy that is
used in setting and reviewing objectives and targets.
• Environmental Policy must commit to continual improvement, prevention
of pollution and compliance with regulations and other requirements.
• It should be Documented, implemented and maintained.
• Communicated to “all persons working for or on its behalf” (e.g.,
employees, contractors, volunteers, etc.)
• HOW SOME COMPANIES
COMMUNICATED THEIR POLICY
STATEMENT TO EMPLOYEES
3. Planning
This area contains four topics-
i. Environmental aspect
Central feature of an organization’s EMS.
Careful evaluation of the effects an organization has on
the environment.
Prioritization of most important.
Allows organization to design a system to focus on
priority issues.
The organization shall keep this information up-to-date.
i. Legal and other requirements
Awareness of legal and other requirements is essential in
proper management.
Understanding of how legal and other requirements
apply to the organization.
Conti ……
iii. Objectives and targets
» The organization shall establish and maintain documented
environmental objectives and targets, at each relevant function and
level within the organization.
The objectives and targets shall be consistent with the environmental
policy, including the commitment to prevention of pollution.
iv. Environmental management program
The organization shall establish and maintain (a) program(s) for
achieving its objectives and targets. It shall include:
 State the objective/target
 State the purpose i.e. how the objective/target will support the
policy
 Describe how the objective/target will be achieved
 State the program leader
 Designate departments and individuals responsible for specific task
 Establish the schedule for completion of the task
 Establish the program review, which will include format, content &
review schedule
4. Implementation And Operation
This area contains seven elements-
i. Structure and responsibility
» Roles, responsibility and authorities shall be defined,
documented and communicated in order to facilitate
effective EMS.
» Management shall provide resources(human resources,
specialized skills, technology and financial resources)
essential to the implementation and control of the EMS.
i. Training
Training need should be evaluated on a regular basis,
usually annually, to ensure their effectiveness. There are
two types of training :
• General awareness
• & job competency.
 General Awareness
– Establish a procedure to make people aware of your environmental
management system.
 Job Competence
– Personnel performing the tasks which can cause significant environmental
impacts shall be competent on the basis for appropriate education, training
and/or experience.
iii. Communication
With regard to its environmental aspects and EMS, the organization shall
establish and maintain procedures for
a) internal communication between the various levels and functions of
the organization;
b) external communications -receiving, documenting and responding to
relevant communication from external interested parties.
Conti …
iv. Environmental management system documentation
The organization shall establish and maintain
information, in paper or electronic form, to
a.Describe the core elements of the management system
and their interaction;
b.Provide direction to related documentation.
v. Document Control
• The organization shall establish and maintain procedures
for controlling all documents required.
Conti …..
vi. Operational Control
» The organization shall identify those operations and activities
that are associated with the identified significant environmental
aspects in line with its policy, objectives and targets. The
organization shall plan these activities, including maintenance,
in order to ensure that they are carried out under specified
conditions.
vii. Emergency preparedness and response
 Procedures are required to identify & respond to potential
accidents & emergency situations
 In addition, the procedures should prevent the environmental
impact of these accidents and emergency situations.
5. Checking And Corrective Action
This area contains four elements:
i. Monitoring and measuring
 The organisation is required to monitor and measure
the key characteristics of its activities in order to
assess its performance in meeting environmental
operations and target.
 Procedures must be in place to control, regularly
calibrate, maintain, and record all EMS equipments,
whether it belongs to the organisation, employee, or
an outside agency.
i. Nonconformance and corrective and preventive
action
Procedures are required to define responsibility and
authority for :
Cont….
a. Handling and investigating nonconformance.
b. Taking action to mitigate any impacts and
c. Initiating corrective and preventative action.
iii. Records
Procedures are required for the identification, maintenance
and disposition of environmental records such as training, audits,
equipments calibration, and reviews. Records shall be legible,
identifiable, and traceable to the activity, product, or service.
iv. EMS Audit
the purpose of this audit is to ensure that the EMS conforms
to plans and is being properly implemented and mentioned.
6.Management review
.
The organization’s top management shall,
at intervals it determines, review the
environmental management system, to ensure
its continuing suitability, adequacy and
effectiveness. Management must evaluate the
feedback data and the make improvement to
the system.
BENEFITS OF EMS
Operational Benefits
• Identify and correct problems internally before they are
discovered externally.
• Meeting the standards of different countries can be expensive.
ISO 14000 can reduce this effort by providing one standard.
• Will cut down on "bureaucracy" by eliminating conflicting national
standards and replace them with one internationally accepted
standard.
• Ensures greater employee involvement in business operations.
• Aid in developing and transferring technology within the
company.
• Will help to reduce pollution
• Employee health and safety can be improved, thereby improving
productivity, decreasing sick days, and reducing insurable risk.
• Insurance claims may be reduced, thus reducing the costs of coverage and
settlements.
• Reduce operating costs.
• Aids in creating a high quality, more motivated workforce.
• Reduced Injuries. The number of employee injuries, illness and associated
costs will be reduced with reduction of amounts of chemicals and
hazardous wastes on site.
Environmental Benefits
• Hazardous and nonhazardous waste minimization.
• Conservation of natural resources--electricity, gas, space and water with
resultant cost savings
• Aid in correction of worldwide environmental problems, such as
depletion of ozone layer.
Marketing
• Demonstrates to customers that the firm is meeting environmental expectations.
• Public relations benefit by being able to communicate a commitment to providing
a safer, cleaner, healthier environment for all concerned parties
• Gain awareness, recognition and understanding in worldwide markets.
• Profit from marketing "green" products.
• Provides a competitive marketing tool.
• Enhancing market share.
• Enhancing image.
• In Europe, Japan and other Asian countries, car manufacturers are continuing to
implement and register to ISO 14000.
• A company's products may appeal to customers seeking green products.
• Customers might favor companies with an EMS. These customers could be the
ultimate consumer or industrial customers. As large, multinational manufacturers
register to ISO 14000, they may favor suppliers with ISO 14000 registration.
Increased Profits
• Implementing ISO 14001 today can provide a basis for implementing the other
standards in the ISO 14000 series. This incremental approach can reduce overall
costs to implement ISO 14000 because of lessons learned in each phase.
• The quantity of materials and energy required for manufacturing a product may be
reduced, thereby reducing the cost of the product, material handling costs, and
waste disposal costs.
• Some companies have found that it costs more to run a compliance-driven system
than an EMS.
• An EMS can help reduce incidents of pollution and the associated expense of
recovery.
• Recycling manufacturing waste and unused inputs could increase revenues.
Recycling need not be within the same facility, but with another one that can use
the waste as input to their production. ISO 14000.
Financial
• Improves relationship with insurance companies resulting in obtaining pollution-
incident coverage at best possible rates.
• Satisfying investor / shareholder criteria.
• Help to reduce liability and risk.
• Process cost savings by reduction of input materials and energy.
• Long-term cost savings, including the areas of environmental control and cleanup.
It has been estimated that over $100 billion is spent annually in the United States
to comply with federal regulations pertaining to environmental control and
pollution cleanup .
• Primary cost savings will result from less chemicals and wastes, fewer chemical
spills and cleanups, less hazardous waste tracking and disposal requirements, and
a better overall management of environmental matters due to the total company
being involved in this management arena.
Social
• ISO 14000 helps create a common language and way of thinking about
environmental aspects which can help companies, communities, governments,
and organizations communicate and work together.
• Cleaner air, water, and soil.
• Longer resource life through reduced usage.
• Progress toward a sustainable culture.
• Less waste in landfills.
conclusion
Certification
ISO 14001 Certified Companies
• Alembic Ltd.
• Birla Ericsson Optical Ltd.
• Indian Rayon & Industries
• J K Industries
• Reliance Industries Ltd.
• Usha Projects
• Canon India
• ITC
*:*THANK$*:*

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Iso 14000

  • 2. What is ISO 14000  The designation “ISO 14000” is a general term referring to a family of standards concerned with "environmental management".  This refers to what the organization does to: • Minimize harmful effects on the environment caused by its activities, and to • Achieve continual improvement of its environmental performance.  It is applicable to any business or organization, regardless, of size, location or income.
  • 3. Conti… ISO 14000 is known as a "generic management system family of standards" which means that it can be applied: • to any organization, large or small, whatever its product • to include business activities whether they are products or services • to include all types of businesses • to private, public, or governmental organizations • The "Management system" refers to the organization's structure for managing its processes - or activities - that transform inputs of resources into products or services which meet the organization's objectives, such as satisfying the customer's quality requirements, complying with regulations, or meeting environmental objectives
  • 4. HISTORY OF ISO 14000 • THE ISO 9000 & ISO 14000 are among the best known standards and have the widest spread of use. • After the success of the ISO9000 series of quality standards, the International Standards Organization published a comprehensive set of standards for environmental management. • In 1991, ISO formed the strategic advisory group on the environment(SAGE), which led to the formation of technical committee (TC) 207 in 1992 for national environmental management standards. N.B:India is a member of TC 207. • The mission of TC 207 is to develop standards for an environmental management system (EMS) which was identified as ISO 14000.
  • 5. Differences b/w ISO 9000 & 14000 The ISO 9000 • The ISO 9000 family addresses "Quality management". This means what the organization does to fulfil: 1. the customer's quality requirements, and 2. applicable regulatory requirements, while aiming to 3. enhance customer satisfaction, and 4. achieve continual improvement of its performance in pursuit of these objectives ISO 14000 • The ISO 14000 family addresses "Environmental management". This means what the organization does to: 1. minimize harmful effects on the environment caused by its activities, and to 2. achieve continual improvement of its environmental performance.
  • 6. ISO 14000 EMS • An environmental management system (EMS) based on the ISO 14000 standards is a management tool to improve the environmental performance of the organisation. • Provides a systematic way of managing an organization’s environmental affairs. • Is the aspect of the organization’s overall management structure that addresses immediate and long-term impacts of its products, services and processes on the environment. • Gives order and consistency for organizations to address environmental concerns through the allocation of resources, assignment of responsibility and ongoing evaluation of practices, procedures and processes. • Focuses on continual improvement of the system
  • 7. ISO 14000 Series • It is a series of 21 related, auditable, International standards and supplementary guidelines that apply to an organization's environmental management system (EMS) • First published in 1996 (and continually updated) by the International Standards Organization(ISO). • Through these standards a firm can manage the impact of its products(goods and services) and processes on the quality of the environment. • The series is divided into two separate areas :- 1. Organizational evaluation standards 2. Product standards evaluation
  • 8. Conti… 1) Organizational evaluation standards:- The organization-oriented standards provide comprehensive guidance for establishing, maintaining and evaluating an environmental management system (EMS). It covers – a. Environmental management systems b. Environmental auditing c. Environmental performance evaluation a) Environmental Management System(EMS) • It is systematic way of managing an organisation’s environmental affairs • Addresses immediate and long term impact of an organizations products, services and processes of the environment.
  • 9. CONTI….. b) Environmental auditing • This section describes the general principles of environmental auditing, procedures for conducting environmental audits & auditor qualifications. c) Environmental performance level • Co. must developed measures and goals to access environmental performance such as the % reduction in air emission, the hazardous waste generated, the reduction in energy, waste and other natural resources consumptions and reduction in the fines and penalties .
  • 10. Conti… 2. Product-oriented standards :- These are concerned with determining the environmental impacts of products and services over their life cycles, and with environmental labels and declarations. It covers:- a. environmental labeling b. life-cycle assessment c. environmental aspects in product standards a) Environmental aspect in product standard • Its purpose is to incorporate environmental training into the development of product standards to prevent adverse impact on the environment.
  • 11. CONTI…. b) Environmental labelling- Companies using environmental product advertising or making environmental claims for products would have to do so as per ISO Standards. c) Life cycle assessment • The principles and guidelines used to determine the impact of a product on the environment from the design state through to disposal.
  • 12. Organizational evaluation standards Organizational Evaluation Standards Environmental Management System 14001 Specification 14004 General guideline Environmental auditing 14010 General Principle 14011 Audit Procedure 14012 Auditor Criteria Environmental Performance Evaluation 14031 Guidelines
  • 13. Standard Title / Description 14001,”EMS-SPECIFICATION WITH GUIDENCE FOR USE” Gives the elements that organizations . are required to conform of to if they seek registration. 14004,”EMS-GUIDELINES ON PRINCIPLES, SYSTEM & SUPPORTING TECHNIQUES” Provide supplementary material 14010,”GUIDELINES FOR ENVIRONMENTAL AUDITING -General principles on environmental auditing“ Provides information for internal or external auditing. 14011,”GUIDELINES FOR ENVIRONMENTAL AUDITING-Audit procedures-Auditing of EMS” Provides information on how to plan and conduct an audit. 14012,”QUALIFICATION CRIETERIA FOR ENVIRONMENTAL AUDITORS PERFORMING EMS AUDITS” Covers information on auditor qualifications, skills & training 14031,”GUIDELINES ON ENVIRONMENTAL PERFORMANCE EVALUATION” Presents information on recording information to track performance
  • 14. Product-oriented standards Product Evaluation Standards Environmental Aspects in Product Standards Guide 64 EAPS guide Life Cycle Assessment 14040 Principles & framework 14041 Goals and definition 14042 Impact Assistant 14043 Improvement Assessment Environmental Labeling 14020 Basic Principle 14021 Self Declaration 14022 Symbols 14023 Testing and verification 14024 Third party
  • 15. Standard Title / Description ISO 14020,”ENVIRONMENTAL LABELING – BASIC PRINCIPLES FOR ALL ENVIRONMENTAL LABLEING” Provides guidance on the goals & principles that should be used in all labeling program ISO 14021,” ENVIRONMENTAL LABELING – SELF DECLARATION OF ENVIRONMENTAL CLAIMS: Terms and definitions Ensures that this type of labeling is accurate, verifiable, and not deceptive ISO 14022,” ENVIRONMENTAL LABELING – SYMBOLS” Provides a standard set of symbols for use by organization. ISO 14023,” ENVIRONMENTAL LABELING – TESTING AND VERIFICATION METHODOLOGIES ,” Provides information on the appropriate methods to use to confirm the genuineness of the product as stated by the environment label. ISO 14024,” ENVIRONMENTAL LABELING – PRACTITIONER PROGRAMS: guiding principles,practices,and certification procedures for multiple criteria programs,” Establish criteria for third-party labeling or seal programs.
  • 16. Conti… Standard Title / Description ISO 14040,”LIFE CYCLE ASSESSMENT- PRINCIPLES AND FRAMEWORK,” Provides an overview of the practice, applications,& limitations of LCA. ISO 14041,”LIFE CYCLE ASSESSMENT- GOALS & DEFINITION/SCOPE& INVENTORY ANALYSIS,” Is intended to provide guidelines for the preparation, conduct,& critical review of the life-cycle inventory analysis. ISO 14042,” LIFE CYCLE ASSESSMENT- IMPACT ASSESSMENT,” Is intended to use the result of the inventory analysis to evaluate the significance of potential environment al impacts. ISO 14043,” LIFE CYCLE ASSESSMENT- IMPROVEMENT ASSESSMENT,” Is intended to provide information to improve information to improve the total environmental performance of a product system.
  • 17. ISO 14001 • The ISO 14001 standard is the most important standard within the ISO 14000 series. • ISO 14001 is an international standard against which your company's environmental management system can be measured. • Does NOT mean that products are more environmentally friendly, Does mean have a documented EMS that is fully implemented and consistently followed. • It is the only standard in the ISO 14000 family that can be used for certification by third party.all the other standards are for guidance. • They are not product standards and sevice standards rather process standards.ISO 14001 gives the requirements for what the organization must do to manage processes affecting the impact of its activities on the environment. • ISO 14001:2004 is the latest, improved version. It replaces the old ISO 14001-1996 standard.
  • 18. Conti………. ISO 14001 is for environmental management. This means what the organization does to: 1. minimize harmful effects on the environment caused by its activities, 2. to conform to applicable regulatory requirements, and to 3. achieve continual improvement of its environmental performance.
  • 19. Conti….. • The ISO 14001 standard is based on the Plan-Do-Check-Act- Improvement cycle. • It begins with the environmental policy, which is followed by planning, Implementation and operation, checking & corrective action, and management review. • “Plan” what you will Do • “Do” according to your Plan • “Check” to see if you did what you planned • “Act”, change or improve the part of your Plan or Do that did not give you the results you intended
  • 20. • The ISO 14001 standard is based on the Plan-Do-Check-Act- Improvement cycle. • It begins with the environmental policy, which is followed by planning, Implementation and operation, checking & corrective action, and management review. • “Plan” what you will Do • “Do” according to your Plan • “Check” to see if you did what you planned • “Act”, change or improve the part of your Plan or Do that did not give you the results you intended
  • 21. Continue….. 4.2 Environmental Policy 4.3.1 Environmental Aspects 4.3.2 Legal and Other Requirements 4.3.3 Objectives, Targets and Programs 1. Resources, Roles, Responsibility and Authority 2 Competence, Training and Awareness 3 Communication 4 Documentation 5 Control of Documents 6 Operational Control 7 Emergency Preparedness and Response 1 Monitoring and Measurement 2 Evaluation of Compliance 3 Nonconformity, Corrective Action and Preventive Action 4 Control of Records 5 Internal Audit CHECKCHECK DO PLAN ACT Management Review
  • 22. Worldwide Survey For Certification • The worldwide total of certificates to ISO 14000 at the end of 2005 was 776 608. • This was increase of 18 % over 2004 when the total was 660 132 certificates. • Certificates had been issued in 161 countries compared to 154 the previous year.
  • 23. Some Definitions • In order to understand the requirements, a few definitions are necessary. Environment is defined as the global surroundings in which an organization operates and includes air, water, land, natural resources, flora, fauna, humans, and their interaction. • Environmental aspect is defined as an element of an organization’s activities, products, or services that can interact with the environment. Examples are wastewater discharge, air emissions, and energy use. • Environment impact is defined as any change, whether adverse or beneficial, wholly or partially resulting from an organization’s activities, products, or services. Examples are impacts on habitat, water supply, and soil erosion. • Environmental objective is an overall environmental goal, arising from the policy statement, that an organization sets for itself and which is quantified when practical. They define how the policy will be achieved. For example, an objective could be to control the temperature of the wastewater effluent. • Environmental target is a detailed performance requirement and should be quantified when practical. It needs to be met in order to achieve the objective. For example the wastewater temperature should be controlled between 10 and 14 degrees centigrade.
  • 24. ISO 14001 Overview 4 EMS requirements 4.1 General 4.2 Environmental policy 4.3Planning 4.3.1 Environmental Aspects 4.3.2 Legal Requirements 4.3.3 Objectives and Targets 4.3.4 Establishing Programs 4.4 Implementation and Operation 4.4.1 Responsibilities 4.4.2 Training 4.4.3 Communication 4.4.4 Environmental Management System Documentation 4.4.5 Document Control 4.4.6 Operational Control 4.4.7 Emergency Preparedness and Response 4.6 Management Review 4.5 Checking and Corrective Action 4.5.1 Monitoring and control 4.5.2 Non-Conformance and corrective and preventive action 4.5.3 Records 4.5.4 EMS Audits
  • 25. Requirements • These are the basic requirements that ISO 14001 expects organizations to comply with all and that make up the standard. No exceptions. • According to ISO, every ISO 14001 requirement must be built into every EMS. However, the size and complexity of environmental management systems vary quite a bit. • The general requirements of the standard are as follow: 1. General requirements 2. Environmental policy 3. Planning 4. Implementation and operation 5. Checking and corrective action 6. Management review
  • 26. 1. General requirements • The General Requirement – “shall establish, document, implement, maintain and continually improve an EMS” • In developing the EMS, keep it as simple as possible. It will work better when it is easy to follow and easy to understand.
  • 27. 2. Environmental Policy • Establishes basic guidance for making decisions on environmental issues. • It provides a public commitment to environmental matters. • It is the Foundation or basis for an organization’s EMS • Top Management defines an “appropriate” environmental policy that is used in setting and reviewing objectives and targets. • Environmental Policy must commit to continual improvement, prevention of pollution and compliance with regulations and other requirements. • It should be Documented, implemented and maintained. • Communicated to “all persons working for or on its behalf” (e.g., employees, contractors, volunteers, etc.) • HOW SOME COMPANIES COMMUNICATED THEIR POLICY STATEMENT TO EMPLOYEES
  • 28. 3. Planning This area contains four topics- i. Environmental aspect Central feature of an organization’s EMS. Careful evaluation of the effects an organization has on the environment. Prioritization of most important. Allows organization to design a system to focus on priority issues. The organization shall keep this information up-to-date. i. Legal and other requirements Awareness of legal and other requirements is essential in proper management. Understanding of how legal and other requirements apply to the organization.
  • 29. Conti …… iii. Objectives and targets » The organization shall establish and maintain documented environmental objectives and targets, at each relevant function and level within the organization. The objectives and targets shall be consistent with the environmental policy, including the commitment to prevention of pollution. iv. Environmental management program The organization shall establish and maintain (a) program(s) for achieving its objectives and targets. It shall include:  State the objective/target  State the purpose i.e. how the objective/target will support the policy  Describe how the objective/target will be achieved  State the program leader  Designate departments and individuals responsible for specific task  Establish the schedule for completion of the task  Establish the program review, which will include format, content & review schedule
  • 30. 4. Implementation And Operation This area contains seven elements- i. Structure and responsibility » Roles, responsibility and authorities shall be defined, documented and communicated in order to facilitate effective EMS. » Management shall provide resources(human resources, specialized skills, technology and financial resources) essential to the implementation and control of the EMS. i. Training Training need should be evaluated on a regular basis, usually annually, to ensure their effectiveness. There are two types of training : • General awareness • & job competency.
  • 31.  General Awareness – Establish a procedure to make people aware of your environmental management system.  Job Competence – Personnel performing the tasks which can cause significant environmental impacts shall be competent on the basis for appropriate education, training and/or experience. iii. Communication With regard to its environmental aspects and EMS, the organization shall establish and maintain procedures for a) internal communication between the various levels and functions of the organization; b) external communications -receiving, documenting and responding to relevant communication from external interested parties.
  • 32. Conti … iv. Environmental management system documentation The organization shall establish and maintain information, in paper or electronic form, to a.Describe the core elements of the management system and their interaction; b.Provide direction to related documentation. v. Document Control • The organization shall establish and maintain procedures for controlling all documents required.
  • 33. Conti ….. vi. Operational Control » The organization shall identify those operations and activities that are associated with the identified significant environmental aspects in line with its policy, objectives and targets. The organization shall plan these activities, including maintenance, in order to ensure that they are carried out under specified conditions. vii. Emergency preparedness and response  Procedures are required to identify & respond to potential accidents & emergency situations  In addition, the procedures should prevent the environmental impact of these accidents and emergency situations.
  • 34. 5. Checking And Corrective Action This area contains four elements: i. Monitoring and measuring  The organisation is required to monitor and measure the key characteristics of its activities in order to assess its performance in meeting environmental operations and target.  Procedures must be in place to control, regularly calibrate, maintain, and record all EMS equipments, whether it belongs to the organisation, employee, or an outside agency. i. Nonconformance and corrective and preventive action Procedures are required to define responsibility and authority for :
  • 35. Cont…. a. Handling and investigating nonconformance. b. Taking action to mitigate any impacts and c. Initiating corrective and preventative action. iii. Records Procedures are required for the identification, maintenance and disposition of environmental records such as training, audits, equipments calibration, and reviews. Records shall be legible, identifiable, and traceable to the activity, product, or service. iv. EMS Audit the purpose of this audit is to ensure that the EMS conforms to plans and is being properly implemented and mentioned.
  • 36. 6.Management review . The organization’s top management shall, at intervals it determines, review the environmental management system, to ensure its continuing suitability, adequacy and effectiveness. Management must evaluate the feedback data and the make improvement to the system.
  • 37. BENEFITS OF EMS Operational Benefits • Identify and correct problems internally before they are discovered externally. • Meeting the standards of different countries can be expensive. ISO 14000 can reduce this effort by providing one standard. • Will cut down on "bureaucracy" by eliminating conflicting national standards and replace them with one internationally accepted standard. • Ensures greater employee involvement in business operations. • Aid in developing and transferring technology within the company. • Will help to reduce pollution
  • 38. • Employee health and safety can be improved, thereby improving productivity, decreasing sick days, and reducing insurable risk. • Insurance claims may be reduced, thus reducing the costs of coverage and settlements. • Reduce operating costs. • Aids in creating a high quality, more motivated workforce. • Reduced Injuries. The number of employee injuries, illness and associated costs will be reduced with reduction of amounts of chemicals and hazardous wastes on site. Environmental Benefits • Hazardous and nonhazardous waste minimization. • Conservation of natural resources--electricity, gas, space and water with resultant cost savings • Aid in correction of worldwide environmental problems, such as depletion of ozone layer.
  • 39. Marketing • Demonstrates to customers that the firm is meeting environmental expectations. • Public relations benefit by being able to communicate a commitment to providing a safer, cleaner, healthier environment for all concerned parties • Gain awareness, recognition and understanding in worldwide markets. • Profit from marketing "green" products. • Provides a competitive marketing tool. • Enhancing market share. • Enhancing image. • In Europe, Japan and other Asian countries, car manufacturers are continuing to implement and register to ISO 14000. • A company's products may appeal to customers seeking green products. • Customers might favor companies with an EMS. These customers could be the ultimate consumer or industrial customers. As large, multinational manufacturers register to ISO 14000, they may favor suppliers with ISO 14000 registration.
  • 40. Increased Profits • Implementing ISO 14001 today can provide a basis for implementing the other standards in the ISO 14000 series. This incremental approach can reduce overall costs to implement ISO 14000 because of lessons learned in each phase. • The quantity of materials and energy required for manufacturing a product may be reduced, thereby reducing the cost of the product, material handling costs, and waste disposal costs. • Some companies have found that it costs more to run a compliance-driven system than an EMS. • An EMS can help reduce incidents of pollution and the associated expense of recovery. • Recycling manufacturing waste and unused inputs could increase revenues. Recycling need not be within the same facility, but with another one that can use the waste as input to their production. ISO 14000.
  • 41. Financial • Improves relationship with insurance companies resulting in obtaining pollution- incident coverage at best possible rates. • Satisfying investor / shareholder criteria. • Help to reduce liability and risk. • Process cost savings by reduction of input materials and energy. • Long-term cost savings, including the areas of environmental control and cleanup. It has been estimated that over $100 billion is spent annually in the United States to comply with federal regulations pertaining to environmental control and pollution cleanup . • Primary cost savings will result from less chemicals and wastes, fewer chemical spills and cleanups, less hazardous waste tracking and disposal requirements, and a better overall management of environmental matters due to the total company being involved in this management arena.
  • 42. Social • ISO 14000 helps create a common language and way of thinking about environmental aspects which can help companies, communities, governments, and organizations communicate and work together. • Cleaner air, water, and soil. • Longer resource life through reduced usage. • Progress toward a sustainable culture. • Less waste in landfills.
  • 45. ISO 14001 Certified Companies • Alembic Ltd. • Birla Ericsson Optical Ltd. • Indian Rayon & Industries • J K Industries • Reliance Industries Ltd. • Usha Projects • Canon India • ITC

Notes de l'éditeur

  1. In picture form, and for those of you familiar with the Deming cycle or quality cycle…it says that for our environmental program we are going to accept the fundamentals of Plan Do Check Act. If I Plan activities, then Do them, check to see if they were carried out according to a plan, and Act on them if not carried out properly….then I probably have a better chance of staying in compliance…that is my system. For each portion of the Plan Do check Act cycle there are certain components that will contribute to a successful system. You can see them listed under each of the large headings, and they are also on the cards that I have passed out.