the part of the overall management system that includes organizational structure, planning activities, responsibilities, practices, procedures, processes and resources for developing, implementing, achieving, reviewing and maintaining the environmental policy
Environmental Performance : measurable results of the environmental management system, related to an organization's control of its environmental aspects, based on its environmental policy, objectives and targets
Env. Management Program : documented plan for achieving an objective & target that includes:
Facility-wide Department by Department Core of the EMS Aspects Legal Requirements A B C Departments Review Legal and Other Requirements Evaluate for Significance Regulated Potential Release Energy and Business Plan Env. Load Significant Aspects Not Significant
Categorize Objectives and Targets Develop Environmental Management Programs “ Project Plan” Core of the EMS Develop Procedures and Work Practices Tasks, Responsible Parties, Time Frames Operational Controls Monitoring and Measurement EMP’s Procedures Work Prt.1 Work Prt.2 Work Prt.3 Objectives and Targets Environmental Management Programs Procedures/Work Practices Control/ Maintain (e.g., Regulatory Compliance) Improvement (e.g., Energy Reduction) Study (e.g., Feasibility Study) Significant Aspects
ISO 14001 Elements 4.4 Implementation and Operation Communication 4.4.2 4.4.4 4.4.3 Training , Awareness and Competence EMS Documentation Document Control Operational Control 4.4.5 4.4.6 4.4.7 Emergency Preparedness and Response 4.4.1 Structure and Responsibility
ISO 14001 Elements 4.5 Checking and Corrective Action Records Non-Conformance & Corrective & Preventive Action 4.5.4 4.5.1 4.5.3 4.5.2 EMS Audit Monitoring & Measurement
MRC occupies a huge industrial area of over 2 million Sq.m in East Amghara and Mina Abdullah and has a significant fleet of vehicles and machinery for the handling, transportation and collection of metals, plastics, batteries, oil, paper and other materials.
monitor key activities and track performance including periodic compliance evaluation.
4.5.2 Nonconformance and Corrective & Preventive Action : ( 14)
identify and correct problems and prevent recurrences.
4.5.3 Control of Records : ( 15)
keep adequate records of EMS performance.
4.5.4 EMS Audit : ( 16)
periodically verify that the EMS is effective and achieving objectives and targets.
4.6.1 Management Review . (17)
review the EMS.
4.5 Checking And Corrective Action.
6067 sq.mt Total civil concrete area 108 sq,mt 18 m x 6 m Floor Alteration work VEHICLE WASHING AREA 7 414 sq,mt 18 m x 23 m Near labour resting room VEHICLE PARKING AREA 6 38 sq.mt 5.5 m x 7 m 3. Fuel station (Adjacent to garage extension) 147 sq.mt 21 m x 7 m 2. Extension of Garage ( only flooring) 50 sq,mt 10 m x 5 m 1. For storing Hydraulic oil- Near stores VEHICLE WORKSHOP 5 1200 sq.mt 30 m x 40 m Combined. Chemical & oil containers may be stored at southern end towards Swedish Co. CABLES CUTTING AREA & STORAGE OF CHEMICAL & OIL CONTAINERS 4 50 sq,mt 5 m x 10 m A new set up for this process is proposed with shelter, acid resistant flooring with drain facility. BATTERY ACID DRAIN 3 1500 sq.mt 30 m x 50 m Opp. To Worker's resting room GAS CUTTING UNIT 2 840 sq.mt 20 m x 42m Screening Area -Rectangular 1270 sq.mt 30 m x 30 m Material feed -semi circle epicentering Seram crane SHREDDER 1 TOTAL AREA AREA SIZE DETAILS LOCATION S.No
Logistics Logistics Quantitative measurement & record maintenance The generation of final waste disposal from operation 7 Operation & Maintenance Operation / Maintenance / Env . team Electrical, water, oil - Energy consumption & waste index has to prepared To ascertain Energy Consumption 6 Maintenance Maintenance Periodical maintenance / check list & Inspection To control oli leakage from pump, gearbox, hydrolic units . 5 Safety Dep't Safety Dep't Noise level meter has to be procured to measure noise at different operational zones . To monitor noise emission 4 Operation / Commercial Operation Screening to avoid explosion and emission of toxic gases . The feed material to the shredder has to be screened for prevention of entry of materials like pressure containers, gasoline tanks, Inflammable containers, etc ., 3 Operation Operation ( b ) Providing concrete platform around shredder area - to avoid sand & fine dust entering into shredder . Operation / HR Environmental Team ( a ) Monitoring & Measurements M / s . KSIR &EPA to be contacted - for sample analysis Emission of Dust particles 2 Environmental Team - Informed about identified Aspects and Impacts at the shredder area 1 BUDGET HEAD PLAN RESPONSIBILITY ACTION TO BE TAKEN DISSCUSSED POINTS S . No