ISO 14001: 2004

Environmental Management System

Environmental Management System
1. Scope
2. Normative reference
3. Terms and definitions
4. EMS requirements




4.0 EMS requirments
4.1.General requirements
4.2. Environmental policy
4.3.1.Environmental aspects
4.3.2.Legal and other requirements
4.3.3 Objectives, targets and Programmes
4.4.1.Resources, roles, responsibility and authority
4.4.2.Competence, training and awareness
4.4.3 Communication
4.4.4 Documentation
4.4.5 Control of documents
4.4.6 Operational control
4.4.7.Emergency preparedness and response
4.5.1.Monitoring and measurement
4.5.2.Evaluation of compliance
4.5.3.Non-conformity,corrective and preventive action
4.5.4.Control of records
4.5.5.Internal audit
4.5.6.Management Review

4.2.Environmental policy

We at Orchid shall
Minimize the generation of liquid trade effluent
Maintain Zero discharge of liquid trade effluent
Reduce the consumption of resources
by improving the process efficiency
by employing alternative technologies in environmental
processes
And we are committed to prevention of pollution by
implementing Environmental Management
Programmes to achieve continual improvement
following applicable legal and other requirements with
respect to environmental aspects
Bio composting of secondary treated sludge from effluent treatment plant
S.No Objectives Targets Responsibility
1.
Minimise the liquid trade
Effluents by 10% in three
years time with respect to
production quantity
End March 2011
Head Environment
Management
2.
Bio composting of
secondary treated sludge
from effluent treatment
plant
On going
Head Environment
Management
3.
Using Oxygen treatment
to reduce the odour in
effluent treatment plant
End Dec 2010
Head Environment
Management
4. Odour reduction End March 2010
Head Environment
Management
5.
To reduce the resources
through process
development activities
On going Head PD Lab
6.
Creating awareness to
employees
On going Head HR

Objectives & Targets
Objectives & Targets

Date:
C
o
n
d
i
t
i
o
n

*

N
/
A
/
E

Environmental Impact
Q
u
a
n
t
i
t
y
(
A
)
O
c
c
u
r
r
e
n
c
e
(
B
)
I
m
p
a
c
t
(
C
)
L
e
g
i
s
l
a
t
i
o
n
(
D
)
D
e
t
e
c
t
i
o
n
(
E
)
C
o
n
t
r
o
l
s
(
F
)
T
o
t
a
l
(
*
G
)
E. Detection-Mechanism (5 - 1)
Within 01 Hr - 2 Has in built secondary control - 2
Immediately - 1 Available and effective at source - 1
Reviewed by:
INITIAL ENVIRONMENTAL REVIEW
F. Controls: (5 - 1 )
Absent or No effective control - 5
Orchid Chemicals & Pharmaceuticals Ltd
Mechanism in place but not reliable - 4
Control needs human intervention - 3
More than 24 Hrs - 5
Within 24 Hrs - 4
Within 08 Hrs - 3
Plant/Area: Aspect Identification No:
A. Quantity (5 - 1) B. Occurrence :(6 - 1) C. Impact: ( 6 - 1) D. Legislation: (10 or 1)
Continuous - 6 Fatal to human life - 6 Not meeting legislation - 10
High - 4 Several times a day - 5 Affect human health - 5 In compliance - 1
Moderate - 3 Once in a day - 4 Affect marine life,Flora
Fauna or Global issues-- 4
Low - 2 Once in a week -3
Resources consumption - 3
Negligible - 1 Once in a month or less-2
Causes discomfort or nuisance-2
Very rare - 1
Negligible visual impact - 1
* N= Normal A= Abnormal E= Emergency *G = A X B X C X D X E X F
INITIAL ENVIRONMENTAL REVIEW
Activity Environmental Aspect

Orchid Chemicals & Pharmaceuticals Ltd
Excessive - 5


Orchid Chemicals & Pharmaceuticals Ltd

Environmental Management Program (EMP)

Plant / Department:



Date:



Aspect Identification No:




Aspect Score:



Aspect & Impact Description:


Plan of Action:


Target date (mm/yy): Review before (mm/yy):



S.
N
o


Major Activities


Responsibility


Resources
(If any)

















Name


Signature


Date


Dept /
Plant
In-charge








MR-EMS









OCPL/EMS/EMP/005 Effective date: 12.12.2007

- Page 1 of 1-
Orchid Chemicals & Pharmaceuticals Ltd

Environmental Management Program Review /Closure

Plant / Department: Date:
Aspect Identification No: Aspect Score:
EMP Review / Closure
(Strike out which is not applicable)
















Aspect Score (after EMP review):

__________________
Next Review date (mm/yy): Dept / Plant Incharge

Comments by MR-EMS:




EMP closed EMP to be reviewed further


______________
Signature & date
OCPL/EMS/EMPR/004 Effective date: 12.12.2007
Page 1 of 1
S.No Major Activities Status