Basic principles and methodology
Basic principles and methodology
a) Plan: Establish objectives and processes required
b) Do: Implement the processes
c) Check: Measure and monitor the processes and report results
d) Act:Take action to improve performance of EMS based on results
TEST
On-line TEST «PDCA cycle»
Lecture 3
Context of the organization
a) Understanding the organization and its context
b) Understanding the needs and expectations of interested parties
c) Determining the scope of the quality management system
d) Environmental management system
exercise
Stakeholders analysis
LECTURE 4
Leadership
a) Leadership and commitment
b) Environmental policy
c) Organizational roles, responsibilities and authorities
exercise
Waste management policy development
LECTURE 5
Planning
a) Actions to address risks and opportunities
b) Environmental objectives and planning to achieve them
case study
Significant environmental aspects analysis
Environmental aspect identification and analysis based on suggested methodology
LECTURE 6
Support
a) Resources
b) Competence
c) Awareness
d) Communication
e) Documented information
LECTURE 7
Operation
a) Operational planning and control
b) Emergency preparedness and response
LECTURE 8
Performance evaluation
a) Monitoring, measurement, analysis and evaluation
b) Internal audit
c) Management review
CASE-STUDY
Internal environmental audit. Part 1.
Preparation and conducting of internal audit
Check list development
Agenda development
Internal audit conducting
|
