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MAIN CHANGES
The organization shall monitor, measure, analyse and evaluate its environmental
performance.
Evaluation of compliance
The organization shall establish, implement and maintain the processes needed to
evaluate fulfilment of its compliance obligations, by:
• determining the frequency that compliance will be evaluated;
• evaluating compliance and take action if needed maintain knowledge and
understanding of its compliance status.
• maintaining documented information as evidence of the compliance evaluation
result(s).
Documented information!!!
ISO 14004:2010
For assessing compliances, processes that are used are:
• a) audits,
• b) document and/or records review,
• c) facility inspections,
• d) interviews,
• e) project or work reviews,
• f) routine sample analysis or test results, and/or verification sampling/testing, and
• g) facility tour and/or direct observation.
• Records provide evidence of the ongoing operation and results of the environmental
management system.
• A key characteristic of records is that they are permanent and are, typically, not revised.
• The effective control of these records is essential to the successful implementation of an
EMS.
• The key features of environmental record control include means of identification, collection,
indexing, filing, storage, maintenance, retrieval and retention.
INPUTS
audits and evaluations of compliance
OUTPUTS = DECISIONS
results,
communication from external interested
parties, including complaints the system's suitability,
the environmental performance of the adequacy and effectiveness
organization,
the extent to which objectives and targets changes to physical, human
have been met, and financial resources
status of corrective and preventive actions,
follow-up actions from previous
actions related to possible
management reviews,
changing circumstances, including changes to environmental
(products, services, activities, env. aspects, policy, objectives, targets and
legislation, views, advances in science and other elements of the
technology, lessons learnt emergency environmental management
situations and accidents system.
recommendations for improvements
Includes:
a) the status of actions from previous management reviews;
b) changes in:
• 1) external and internal issues that are relevant to the environmental management system;
• 2) the needs and expectations of interested parties, including compliance obligations;
• 3) its significant environmental aspects;
• 4) risks and opportunities;
c) the extent to which environmental objectives have been achieved;
MANAGEMENT REVIEW
Documented information!!!
Typically:
• environmental staff (who compile and present the information),
• managers of key units (whose operations include significant environmental aspects or who are
responsible for key EMS elements, such as training, records, etc.),
• top managers (who evaluate the performance of the EMS , identify improvement priorities, provide
resources, and ensure that follow-up is effective).