EHS Trends, Legal
Updates and Lessons
Learned and Audit
Integration
帮助企业遵循

EHS质量要求

将世界变得更美好
Improve the world
by helping businesses comply
to environmental,
health and safety and quality
requirements.
1. Top regulatory updates
2. Lessons learned tracking compliance
3. Effectively manage a 14001 register
4. Link EHS Audits to Changing
Regulations
• Minamata Convention on Mercury Enters into Force
• Kenya Health Act Requires Lactation Rooms in the
Workplace
• EU: Regulation Setting a Framework for Energy
Labelling
• New Law on REACH (KKDIK) Issued in Turkey
International, EU and Africa
• Law Enacted to Protect Worker Safety and Health in
Emergencies in Chile
• Canada Bill on labelling toxic products
• British Columbia : New spill response rules in effect
soon
• US Delays and Excludes a series of requirments
Americas
• Measures for the Supervision and Administration of
“Three Simultaneities” of Facilities for the Prevention
and Control of Occupational Diseases of
Construction Projects
• Regulations on the Administration of Construction
Project Environmental Protection
• Less upfront paperwork, more fines.
China
Automotive
Safety Changes
Regulatory Approval for Oil &
Gas Pipelines
Great ISO 14001
Legal Registers
Nimonik
Jonathan Brun, CEO
• A framework to follow
• Built on best practices and industry knowledge
• Your clients force you to do it
Why management standards?
• Certification requires it
• All companies are subject to the law
• Ignorance does not hold up in court
Why legal register?
• The organization shall establish, implement and maintain 

a procedure(s)
• to identify and have access to the applicable legal requirements 

and other requirements to which the organization subscribes
related to its environmental aspects, and
• to determine how these requirements apply to its environmental
aspects.
• The organization shall ensure that these applicable legal
requirements and other requirements to which the organization
subscribes are taken into account in establishing, implementing
and maintaining its environmental management system.
14001:2004 4.3.2
6. Planning
• 6.1 Formulate actions to address your risks 

and opportunities.
• 6.1.1 Develop processes and prepare plans to establish
EMS.
• 6.1.2 Identify significant environmental aspects and
impacts.
• 6.1.3 Study environmental aspects and compliance
obligations.
• 6.1.4 Address aspects, obligations, risks, and opportunities.
ISO 14001:2015 6
Compliance obligation
“A compliance obligation is a requirement. There are two
kinds of compliance obligations: mandatory compliance
obligations and voluntary compliance obligations.
Mandatory compliance obligations include laws and
regulations while voluntary compliance obligations include
contractual commitments, community and industry
standards, ethical codes of conduct, and good governance
guidelines. A voluntary obligation becomes mandatory once
you decide to comply with it.” - Praxiom Consulting
ISO 14001:2015 6.1.3
What are the operational
requirements in terms of
permits?
What are the operational
requirements in terms of
applicable rules?
What are the operational
requirements in terms of
collaborative
agreements?
Monitoring Programs NPRI Report Training and Employment
Incident Follow-up Business Opportunities
Expiration Date on TDG
Training
Education Awards and
Scholarships
Air Emissions Criteria
Environmental Matters
and Closure
Financial Matter
Legislation Name
Only Common Element!
• Legislation Name
• Control Measures
• Jurisdiction
• Last Revision Date
• Aspects
• Work Area or Impacted Area
Better Common Elements
• Summary of requirement
• Sections or articles (specific obligations)
• Applicability text
• Issuing authority
• Last revision person or group
• Specific hazard or asset
Additional Elements
Ideally each business activity has identified
applicable environmental law by
• Aspect (i.e. Air, Waste, Water,…) and with
• Applicability Text - short and sweet.
Links to Activities
• Can a new employee read it and take action?
• Can a new employee understand the critical
environmental legislation and how it applies to your
operations in under 8 hours?
Actionable
• Living document vs. point in time picture
• Ability to convert your legal register into an audit
protocol
Convert to Audit
SpecificBroad
Word/Excel
Software
High Cost
High Value
Low Cost
Low Value
Maintainability
Very Low Cost
Low Value
Low Cost
High Value
• Know your compliance obligations
• Link to your business activities
• Demonstrate efforts to stay compliant
• Transferability to new employees
Conclusion
For more information

www.nimonik.com

1-888-608-7511

info@nimonik.com

EHS Compliance in China

  • 1.
    EHS Trends, Legal Updatesand Lessons Learned and Audit Integration
  • 2.
  • 3.
    Improve the world byhelping businesses comply to environmental, health and safety and quality requirements.
  • 4.
    1. Top regulatoryupdates 2. Lessons learned tracking compliance 3. Effectively manage a 14001 register 4. Link EHS Audits to Changing Regulations
  • 5.
    • Minamata Conventionon Mercury Enters into Force • Kenya Health Act Requires Lactation Rooms in the Workplace • EU: Regulation Setting a Framework for Energy Labelling • New Law on REACH (KKDIK) Issued in Turkey International, EU and Africa
  • 6.
    • Law Enactedto Protect Worker Safety and Health in Emergencies in Chile • Canada Bill on labelling toxic products • British Columbia : New spill response rules in effect soon • US Delays and Excludes a series of requirments Americas
  • 7.
    • Measures forthe Supervision and Administration of “Three Simultaneities” of Facilities for the Prevention and Control of Occupational Diseases of Construction Projects • Regulations on the Administration of Construction Project Environmental Protection • Less upfront paperwork, more fines. China
  • 8.
  • 9.
    Regulatory Approval forOil & Gas Pipelines
  • 10.
    Great ISO 14001 LegalRegisters Nimonik Jonathan Brun, CEO
  • 11.
    • A frameworkto follow • Built on best practices and industry knowledge • Your clients force you to do it Why management standards?
  • 12.
    • Certification requiresit • All companies are subject to the law • Ignorance does not hold up in court Why legal register?
  • 13.
    • The organizationshall establish, implement and maintain 
 a procedure(s) • to identify and have access to the applicable legal requirements 
 and other requirements to which the organization subscribes related to its environmental aspects, and • to determine how these requirements apply to its environmental aspects. • The organization shall ensure that these applicable legal requirements and other requirements to which the organization subscribes are taken into account in establishing, implementing and maintaining its environmental management system. 14001:2004 4.3.2
  • 14.
    6. Planning • 6.1Formulate actions to address your risks 
 and opportunities. • 6.1.1 Develop processes and prepare plans to establish EMS. • 6.1.2 Identify significant environmental aspects and impacts. • 6.1.3 Study environmental aspects and compliance obligations. • 6.1.4 Address aspects, obligations, risks, and opportunities. ISO 14001:2015 6
  • 15.
    Compliance obligation “A complianceobligation is a requirement. There are two kinds of compliance obligations: mandatory compliance obligations and voluntary compliance obligations. Mandatory compliance obligations include laws and regulations while voluntary compliance obligations include contractual commitments, community and industry standards, ethical codes of conduct, and good governance guidelines. A voluntary obligation becomes mandatory once you decide to comply with it.” - Praxiom Consulting ISO 14001:2015 6.1.3
  • 16.
    What are theoperational requirements in terms of permits? What are the operational requirements in terms of applicable rules? What are the operational requirements in terms of collaborative agreements? Monitoring Programs NPRI Report Training and Employment Incident Follow-up Business Opportunities Expiration Date on TDG Training Education Awards and Scholarships Air Emissions Criteria Environmental Matters and Closure Financial Matter
  • 21.
  • 22.
    • Legislation Name •Control Measures • Jurisdiction • Last Revision Date • Aspects • Work Area or Impacted Area Better Common Elements
  • 23.
    • Summary ofrequirement • Sections or articles (specific obligations) • Applicability text • Issuing authority • Last revision person or group • Specific hazard or asset Additional Elements
  • 24.
    Ideally each businessactivity has identified applicable environmental law by • Aspect (i.e. Air, Waste, Water,…) and with • Applicability Text - short and sweet. Links to Activities
  • 25.
    • Can anew employee read it and take action? • Can a new employee understand the critical environmental legislation and how it applies to your operations in under 8 hours? Actionable
  • 26.
    • Living documentvs. point in time picture • Ability to convert your legal register into an audit protocol Convert to Audit
  • 27.
    SpecificBroad Word/Excel Software High Cost High Value LowCost Low Value Maintainability Very Low Cost Low Value Low Cost High Value
  • 28.
    • Know yourcompliance obligations • Link to your business activities • Demonstrate efforts to stay compliant • Transferability to new employees Conclusion
  • 29.