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Awareness Program on
ISO 14001 : 2015
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• Environment, Health and Safety
(EHS) Awareness
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EHS Management System
The Benefits of an EHS management system is :
Toprotect workers from job-related injuries and illnesses and promoting a safe and
healthy work environment.
Identify and mitigate physical, chemical and biological hazards inthe workplace.
ToImprove Environmental Performance of Organization
 EHS management refers to the implementation of procedures focused on ensuring and improving the
safety of workers and their surroundings. These processes helps in achieving and maintaining the overall
environmental goals of the organization.
 EHS not only helps minimize the impact on the environment and improve worker safety but also can
improve employee retention, productivity, and enhance the brand image of the company which helps
in corporate growth.
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Environment: This refers to the world around you and concerns preventing things like chemical
spills and air pollution.
Health: This usually refers to things that can make people ill, like pathogens, radiation, and
exposure to noise or bad smells.
Safety: The safety aspect of EHS is focused on preventing workplace accidents and injuries
Focused area of EHS Management System
Environment
Manage your organizations
approach to sourcing clean
energy, reducing energy costs
and reducing negative
environmental impacts such as
spills and leaks
Health
Manage the health of your
workers to prevent illness, injury
and chronic disability while
maintaining productive
operations.
Safety
Manage your work
environment and processes to
identify safety hazards and
prevent workplace incidents,
accidents and injuries.
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 ISO 14001 is an International Standard that specifies requirements for
Environmental management system (EMS), with guidance for its use, to
enable an organization to proactively improve its Environment
performance, fulfill compliance obligations and address risks and
opportunities
 ISO 14001 is applicable to all organizations, regardless of size, industry
or nature of business.
Environmental Management system
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Aim of an EMS management system
The aim and intended outcomes of the EHS management system are:
To enhancement of environmental performance.
To fulfillment of compliance obligations.
achievement of environmental objectives.
To prevent work related injury and ill health to workers.
To provide safe and healthy workplaces.
Parallelly , it is critically important for the organization to address environmental
impacts due to aspects and eliminate hazards and minimize EHS risks by taking
effective preventive and protective measures.
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CARWA:-
• Creation of Environmental, Health and Safety
Culture
• Ability to meet legal and regulatory requirement
• Reinforced Leadership and commitment
• Work place Incident reduction
• Absenteeism and staff turnover reduction
Goal of Environment, Health and safety
Management System
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DevelopmentJourneyofISO14001
2004
BS 7750 (1st Edition) by BSI Group
1992
ISO 14000:1996 family of standards
(Edition-1)
1996
ISO 14001:2004
(Edition-2)
2015 ISO 14001:2015
(Edition-3)
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Process Approach ISO 14001:2015
Refer this PDCA Approach from Standard
ISO14001:2015
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Understand PDCA Cycle in EHS
The PDCA concept is an iterative process used by organizations to achieve
continual improvement.
Plan
• Understand the context
of the organization
including EHS risk and
opportunities. Establish
EHS objectives,
processes and
resources required to
deliver results in
accordance with the
organizations EHS
Policy.
Do
• Implement the
processes as
planned to
including
worker
participation,
hazard
identification
and
emergency
preparedness.
Check
• Monitor,
measure
and
evaluate
EHS
activities
and
processes
Act
• Take actions
to
continually
improve to
including
findings of
incidents,
addressing
non-
conformance
and audit
findings
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PDCA Approach in 10 Clauses
Auditable Clauses 4-10, Ensured PDCA Approach in the clauses
arrangement itself
Clause No. 4 - Context of the Organization
as Input Clause No. 5 Leadership
Clause
6-
Plannin
g
Pla
n
• Clause
7-
Suppor
t
• Clause
8-
Operatio
n
D
O
Clause 9-
Performan
ce
Evaluation
Chec
k
Clause 10-
Improveme
nt
AC
T
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High Level Structure
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High Level Structure (HLS) - 10 Clause
1.) SCOPE
2.) NORMATIVE REFERENCE
3.) TERMS & DEFINITION
4.) CONTEXT OF THE ORGANISATION
5.) LEADERSHIP
6.) PLANNING
7.) SUPPORT
8.) OPERATION
9.) PERFORMANCE EVALUATION
10.) IMPROVEMENT
Easyto
Remember-
SNTCLPSOPI!
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4.1 – Understanding the
organization and its context
4.2 – Understanding the needs and
expectations of workers and other
interested parties
4.3 – Determining the scope of the
EHS management system
4.4 – EHS management system
Clause: 4 - Context of the Organization
The rationale of this clause is that the system focuses on the processes and requirements needed
to achieve the EHS policy & objectives. This can be achieved by understanding the organization
and the ‘context’ in which it operates. Clause 4 also sets out the requirements for the ‘Scope’
and the system to be defined.
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Importance to the success of the EHS management system is leadership and commitment from
‘Top Management’. The expectation on leaders within an organization is to become champions of
the system and provide the necessary resources to protect workers from harm
Clause: 5 - Leadership
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Clause: 6 - Planning
• 6.1.1 General
• 6.1.2 Environmental Aspect
• 6.1.3 compliance obligation
• 6.1.4 Planning action
Clause: 6.1
Actionstoaddressrisk
andopportunities
• 6.2.1 EHS objectives
• 6.2.2 Planning to achieve
EHS objectives
Clause:6.2
EHSobjectivesandplanning
toachieve them
Planning is one of the key components of any management system. EMS standards are
based on the ‘Plan-Do-Check-Act’ cycle, where planning is used to set the actions in motion
for how the system will work.
16
• Risk: Effect of uncertainty
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Clause: 7 - Support
This section looks at the requirements which underpin the EHS management system to
ensure it runs effectively.
7.1 Resources
7.2Competence
7.3Awareness
7.4Communication
7.5 Documentedinformation
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Clause: 8- Operation
Once processes within the organization have been identified and planned, the method in
which the business will operate, the company needs to plan and control each process within
the EHS management system.
8.1 Operational
planning and
control
8.2 Emergency
preparedness
and response
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Clause: 9- Performance Evaluation
Performance evaluation is a constructive process that aims to improve an organization’s operation
and is crucial to the ‘Plan, Do, Check and Act’ model prescribed by Standards. These processes
should help achieve and support organizational strategy and goals
9.1 Monitoring,
measurement,
analysis and
performance
evaluation
9.2 Internal
audit
9.3 Management
review
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Clause: 10- improvement
10.1
General
This clause provides guidance on making improvements to the EHS..
This clause encompasses the following:
•General Requirement
•nonconformity and corrective action;
•Continual improvement
10.2
nonconformit
y and
corrective
action
10.3
Continual
improvement
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Verbal Forms Understanding
‘ shall’ indicates a Requirement;
‘ should’ indicates a Recommendation;
‘ may’ indicates a permission
‘ can‘ indicates a possibility or a capability.
‘ NOTE’ is for Guidance in understanding.
‘ NOTEtoEntry’ Provide additional information that terminological
data and can contain provisions relating to the use of a term.
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Aspect and Impact
What does aspect mean?
According to the ISO 14001 standard, “an environmental aspect is an element of an
organization’s activities, products, or services that has or may have an impact on the
environment”
This could be any of the following:
•Emissions to air
•Discharges to water/land
•Use of fossil fuels
What does impact mean?
Environmental impacts are “any change to the environment, whether adverse or
beneficial, wholly or partially resulting from an organization’s environmental aspects.”
For example:
•Emissions to air – Air Pollution
•Discharge to water/land – Water Pollution.
•Use of fossil fuels – Depletion of Natural Resources
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23

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EMS training PPT - Updated.. (1).pptx

  • 1. KJFPL of 32 Awareness Program on ISO 14001 : 2015 1
  • 2. KJFPL of 32 • Environment, Health and Safety (EHS) Awareness 2
  • 3. KJFPL of 32 EHS Management System The Benefits of an EHS management system is : Toprotect workers from job-related injuries and illnesses and promoting a safe and healthy work environment. Identify and mitigate physical, chemical and biological hazards inthe workplace. ToImprove Environmental Performance of Organization  EHS management refers to the implementation of procedures focused on ensuring and improving the safety of workers and their surroundings. These processes helps in achieving and maintaining the overall environmental goals of the organization.  EHS not only helps minimize the impact on the environment and improve worker safety but also can improve employee retention, productivity, and enhance the brand image of the company which helps in corporate growth. 3
  • 4. KJFPL of 32 Environment: This refers to the world around you and concerns preventing things like chemical spills and air pollution. Health: This usually refers to things that can make people ill, like pathogens, radiation, and exposure to noise or bad smells. Safety: The safety aspect of EHS is focused on preventing workplace accidents and injuries Focused area of EHS Management System Environment Manage your organizations approach to sourcing clean energy, reducing energy costs and reducing negative environmental impacts such as spills and leaks Health Manage the health of your workers to prevent illness, injury and chronic disability while maintaining productive operations. Safety Manage your work environment and processes to identify safety hazards and prevent workplace incidents, accidents and injuries. 4
  • 5. KJFPL of 32  ISO 14001 is an International Standard that specifies requirements for Environmental management system (EMS), with guidance for its use, to enable an organization to proactively improve its Environment performance, fulfill compliance obligations and address risks and opportunities  ISO 14001 is applicable to all organizations, regardless of size, industry or nature of business. Environmental Management system 5
  • 6. KJFPL of 32 Aim of an EMS management system The aim and intended outcomes of the EHS management system are: To enhancement of environmental performance. To fulfillment of compliance obligations. achievement of environmental objectives. To prevent work related injury and ill health to workers. To provide safe and healthy workplaces. Parallelly , it is critically important for the organization to address environmental impacts due to aspects and eliminate hazards and minimize EHS risks by taking effective preventive and protective measures. 6
  • 7. KJFPL of 32 CARWA:- • Creation of Environmental, Health and Safety Culture • Ability to meet legal and regulatory requirement • Reinforced Leadership and commitment • Work place Incident reduction • Absenteeism and staff turnover reduction Goal of Environment, Health and safety Management System 7
  • 8. KJFPL of 32 DevelopmentJourneyofISO14001 2004 BS 7750 (1st Edition) by BSI Group 1992 ISO 14000:1996 family of standards (Edition-1) 1996 ISO 14001:2004 (Edition-2) 2015 ISO 14001:2015 (Edition-3) 8
  • 9. KJFPL of 32 Process Approach ISO 14001:2015 Refer this PDCA Approach from Standard ISO14001:2015 9
  • 10. KJFPL of 32 Understand PDCA Cycle in EHS The PDCA concept is an iterative process used by organizations to achieve continual improvement. Plan • Understand the context of the organization including EHS risk and opportunities. Establish EHS objectives, processes and resources required to deliver results in accordance with the organizations EHS Policy. Do • Implement the processes as planned to including worker participation, hazard identification and emergency preparedness. Check • Monitor, measure and evaluate EHS activities and processes Act • Take actions to continually improve to including findings of incidents, addressing non- conformance and audit findings 10
  • 11. KJFPL of 32 PDCA Approach in 10 Clauses Auditable Clauses 4-10, Ensured PDCA Approach in the clauses arrangement itself Clause No. 4 - Context of the Organization as Input Clause No. 5 Leadership Clause 6- Plannin g Pla n • Clause 7- Suppor t • Clause 8- Operatio n D O Clause 9- Performan ce Evaluation Chec k Clause 10- Improveme nt AC T 11
  • 12. KJFPL of 32 High Level Structure 12
  • 13. KJFPL of 32 High Level Structure (HLS) - 10 Clause 1.) SCOPE 2.) NORMATIVE REFERENCE 3.) TERMS & DEFINITION 4.) CONTEXT OF THE ORGANISATION 5.) LEADERSHIP 6.) PLANNING 7.) SUPPORT 8.) OPERATION 9.) PERFORMANCE EVALUATION 10.) IMPROVEMENT Easyto Remember- SNTCLPSOPI! 13
  • 14. KJFPL of 32 4.1 – Understanding the organization and its context 4.2 – Understanding the needs and expectations of workers and other interested parties 4.3 – Determining the scope of the EHS management system 4.4 – EHS management system Clause: 4 - Context of the Organization The rationale of this clause is that the system focuses on the processes and requirements needed to achieve the EHS policy & objectives. This can be achieved by understanding the organization and the ‘context’ in which it operates. Clause 4 also sets out the requirements for the ‘Scope’ and the system to be defined. 14
  • 15. KJFPL of 32 Importance to the success of the EHS management system is leadership and commitment from ‘Top Management’. The expectation on leaders within an organization is to become champions of the system and provide the necessary resources to protect workers from harm Clause: 5 - Leadership 15
  • 16. KJFPL of 32 Clause: 6 - Planning • 6.1.1 General • 6.1.2 Environmental Aspect • 6.1.3 compliance obligation • 6.1.4 Planning action Clause: 6.1 Actionstoaddressrisk andopportunities • 6.2.1 EHS objectives • 6.2.2 Planning to achieve EHS objectives Clause:6.2 EHSobjectivesandplanning toachieve them Planning is one of the key components of any management system. EMS standards are based on the ‘Plan-Do-Check-Act’ cycle, where planning is used to set the actions in motion for how the system will work. 16 • Risk: Effect of uncertainty
  • 17. KJFPL of 32 Clause: 7 - Support This section looks at the requirements which underpin the EHS management system to ensure it runs effectively. 7.1 Resources 7.2Competence 7.3Awareness 7.4Communication 7.5 Documentedinformation 17
  • 18. KJFPL of 32 Clause: 8- Operation Once processes within the organization have been identified and planned, the method in which the business will operate, the company needs to plan and control each process within the EHS management system. 8.1 Operational planning and control 8.2 Emergency preparedness and response 18
  • 19. KJFPL of 32 Clause: 9- Performance Evaluation Performance evaluation is a constructive process that aims to improve an organization’s operation and is crucial to the ‘Plan, Do, Check and Act’ model prescribed by Standards. These processes should help achieve and support organizational strategy and goals 9.1 Monitoring, measurement, analysis and performance evaluation 9.2 Internal audit 9.3 Management review 19
  • 20. KJFPL of 32 Clause: 10- improvement 10.1 General This clause provides guidance on making improvements to the EHS.. This clause encompasses the following: •General Requirement •nonconformity and corrective action; •Continual improvement 10.2 nonconformit y and corrective action 10.3 Continual improvement 20
  • 21. KJFPL of 32 Verbal Forms Understanding ‘ shall’ indicates a Requirement; ‘ should’ indicates a Recommendation; ‘ may’ indicates a permission ‘ can‘ indicates a possibility or a capability. ‘ NOTE’ is for Guidance in understanding. ‘ NOTEtoEntry’ Provide additional information that terminological data and can contain provisions relating to the use of a term. 21
  • 22. KJFPL of 32 Aspect and Impact What does aspect mean? According to the ISO 14001 standard, “an environmental aspect is an element of an organization’s activities, products, or services that has or may have an impact on the environment” This could be any of the following: •Emissions to air •Discharges to water/land •Use of fossil fuels What does impact mean? Environmental impacts are “any change to the environment, whether adverse or beneficial, wholly or partially resulting from an organization’s environmental aspects.” For example: •Emissions to air – Air Pollution •Discharge to water/land – Water Pollution. •Use of fossil fuels – Depletion of Natural Resources 22

Editor's Notes

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