ISO 14001:2004

1
ISO 140012004
2
ISO 140012004



Fourth level
Analysis by Mr. QMS TEAM

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3
Introduction

• Environmental Management System has been
  established implemented and maintained in
  accordance with ISO 140012004 Standards and to
  comply with the objectives laid down in the
  Environmental Policy. The Environment Management
  System covers the activities like activities
  manufacturing export of organic products hence,
  EMS has become an integral part of routine
  activities.

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4
Introduction

• To promote compliance of HSE Policy, HSE
  Committee have been formed, This committee shall
  engage themselves in to activities of energy
  conservation, control waste management, the
  Safety work, first aid activity and the Fire
  Fighting activity.

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5
Introduction

• For ensuring all member participation, HSE
  committee has been established comprising of key
  members from the organization and essential
  workers from the manufacturing unit.
• The management reiterates its commitment to
  comply with the requirement of the ISO 14001
  Standards.
• To demonstrate compliance to all the related
  activities, all Environmental activities are
  documented. This EMS manual is prepared as per
  the requirements of ISO 14001 standards and care
  has been taken to incorporate all the
  requirements as per the clauses of ISO 14001
  standard.

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6
EMS Issues

• Continual Improvement
• Environment
• Environmental Aspect
• Environmental Impact
• Environment Management System
• Environmental Management System Audit

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7
EMS Issues

• Environmental Objective
• Environmental Performance
• Environmental Policy
• Environmental Target
• Interested Party
• Organization
• Prevention of Pollution

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8
 
EMS Issues

• Environmental Aspects
• Legal Other requirements
• Objectives and Targets
• Environment Management Programme (4.3.4)
• Structure Responsibility (4.4.1)
• General Structure OF HSE Committee
• Training, Awareness and Competence
• COMMUNICATION

• Suresh Surana Associates And Lemon Consulting

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9
HSE EMS Issues
EMS Issues

• Environment Management system Documentation
• Environment Management system Documentation
• DOCUMENT CONTROL (4.4.5)
• Operational control (4.4.6)
• Emergency Preparedness and Response
• Monitoring And Measurement (4.5.1)

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10
HSE EMS Issues
EMS Issues

• Non-Conformance and Corrective and Preventive
  Action (4.5.2)
• Records (4.5.3)
• Environmental Management System Audit (4.5.4)
• Management Review (4.6)

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