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NAVSEA Keyport
Naval Undersea Warfare Center Division
General Awareness Training
ISO 14001
Environmental
Management
System
Environmental Management System = EMS
ISO 14000
Undersea Warfare Center Division
What is an EMS?
Comprehensive and Systematic Process
to Manage Environmental Risks and
Liabilities
Risk
&
LiRais
k
bilit&
&
Risk
i es
&
ibsilkit&
R
ia
L
ies
s
Liabilities
k
e
s
i
t
LiRaibiliities
l
Liabi
e
c
n
a
i
pplliance
m
o
C
m
Compliance
Co
mpliance
o
om
plian
ce
Mission
ISO 14000
Undersea Warfare Center Division
ISO 14012
Qualification criteria
for environmental
auditors. ISO 14011
ISO 14001
Audit
procedures. ISO 14010
Is the defining
General
specification
Principles for
Int
environmental
For EMSs
ern ISO
auditing.
1
ISO 14004
gu atio 400
ida
Guidelines
na
0i
s
l
nc
on EMS principles,
e f Org a S
Systems and
eri
an
or
ISO 14001
es supporting
an iza
t
Environmental
En
ion of stechniques.
vir
Management Systems on of S tand
Specifications with
me tan ard
guidance for use.
n
d
s
tal
ard
f
Ma
s w rom
t
na
ge hich he
me
nt prov
Sy i de
ste s
m
ISO 14000
Undersea Warfare Center Division
ISO 14000
Undersea Warfare Center Division
4
3
ISO 14000
Undersea Warfare Center Division
ISO 14000
Undersea Warfare Center Division
4.6
Environmental Policy
4.4
Planning
4.3.1 Environmental Aspects
4.3.2 Legal & Other Rqrmnts
4.3.3 Objectives & Targets
4.3.4 Environmental Mgt Pgms
Plan
Management Review
Act
4.5
Do
Check
ISO 14000
Undersea Warfare Center Division
Plan
Management Review
Evaluate
Continually Improve
Act
Aspects/Impacts
Legal Requirements
Objectives/Targets
Continual
Improvement
Monitor & Measure
Corrective Action
EMS Audit
Do
Management Structure
Training/Awareness
Communication
Documentation
Emergency Response
Check
ISO 14000
Environmental Management System
Plan
PLAN
Do
Aspects/Impacts
Legal Requirements
Objectives/Targets
Management Structure
Training/Awareness
Communication
Documentation
Emergency Response
Aspects/Impacts
Continual
Legal Requirements
Improvement
Objectives/Targets
Management Review
Evaluate
Continually Improve
Act
Check
ISO 14000
Environmental Management System
Environmental Aspects
e
s
U
Re
l
ea
y
se
rg
e
s
En
An environmental Aspect is any element of
an organization's activities, products, or
services that can interact with the environment
causing impact to the environment, whether
adverse or beneficial.
Ha
M zar
at d
er o u
ia s
l
Bulk Storage of
liquids or Gases
e
s
U
e
rc
u
so
e
R
ISO 14000
Undersea Warfare Center Division
Dirty
Parts
Solvent Cleaning
Process
Dirty
Solvent
Waste
Solvent
Contaminated
Rags
Clean
Parts
ISO 14000
Undersea Warfare Center Division
I work in an Office,
How does this apply to me?
Electricity,
Paper,
Light, Heating,
Cooling
Requests
Reports
Office Work
Toner
Cartridges
Waste Paper,
Solid Waste
ISO 14000
Undersea Warfare Center Division
Legal Requirements
Legal drivers for compliance efforts.
Established by Federal, State, or local laws
and tracked by the Environmental Division to
ensure we are in compliance.
ISO 14000
Undersea Warfare Center Division
Environmental Objectives/Targets
An environmental Objective is an overall
We want
environmental goal, arising from the
To reduce
environmental policy, that an organization
Hazardous
sets itself to achieve, and which is
Material
quantified where practicable.
An environmental Target is a detailed
performance
requirement,
quantified
where practicable, applicable to the
organization or parts thereof, that arises
from the environmental objectives and that
needs to be set and met in order to
achieve those objectives.
10%
Reduction
By 2004
ISO 14000
Undersea Warfare Center Division
Plan
DO
Aspects/Impacts
Legal Requirements
Objectives/Targets
Do
Management Structure
Management Structure
Management
Training/Awareness
Review
Continual
Training/Awareness
Evaluate
Communication
Improve
Communication
Continually
Improvement Documentation
Documentation Emergency Response
Emergency
Response
Monitor & Measure
Act
Corrective Action
EMS Audit
Check
ISO 14000
Undersea Warfare Center Division
Management Structure
Training/Awareness
ISO 14000
Undersea Warfare Center Division
Communication
Documentation
ISO 14000
Undersea Warfare Center Division
Emergency Planning
Emergency planning
reduces
Risk & Liability!!!
ISO 14000
Undersea Warfare Center Division
Emergency
Planning
is Proactive
Emergency
Planning
Perform Spill Prevention Planning
Read your Emergency Action Plan (EAP)
If Possible, Contain Spills
Call Emergency Response 396-2111
E
A
P
Spill
Kit
ISO 14000
Environmental Management System
Plan
Do
Aspects/Impacts
Legal Requirements
Objectives/Targets
CHECK
Management Structure
Training/Awareness
Communication
Documentation
Emergency Response
Monitor
&
Measure
Continual
Corrective Action
Improvement
EMS Audit
Management Review
Evaluate
Continually Improve
Act
Check
ISO 14000
Undersea Warfare Center Division
Corrective Action
Establish and maintain procedures for defining responsibility
and
authority
for
handling
and
investigating
nonconformance.
EMS Audit
Periodic EMS audits in order to determine whether or not the
EMS conforms ISO14000 and has been properly
ISO 14000
Environmental Management System
Plan
ACT
Do
Aspects/Impacts
Legal Requirements
Objectives/Targets
Management Structure
Training/Awareness
Communication
Documentation
Emergency Response
Management Review
Continual
Evaluate
Improvement
Continually Improve
Management Review
Evaluate
Continually Improve
Act
Check
ISO 14000
Undersea Warfare Center Division
Management Review
Evaluate
Evaluate the EMS to ensure suitability of operation.
Continually Improve
The EMS shall consider continual improvement as
part of its operation.
ISO 14000
Undersea Warfare Center Division
FY02
FY03
FY04
14001 Phase 1
Keyport Fenceline
No Regional
No Contractor
1
2
3
14001 Phase 2
Add
Bangor & Range
14001 Phase 3
Add
Detachments
ISO 14000
Undersea Warfare Center Division
ISO 14000
Undersea Warfare Center Division
ISO 14000
Undersea Warfare Center Division
ISO 14000
Undersea Warfare Center Division
Environmental Aspects
What you need to know
How your actions affect the environment.
For every significant aspect, controls need to be in
place to prevent adverse environmental impacts.
No significant aspects?
Remember the main aspects categories:
Hazardous Material Use
Resource Use
Energy Use
Releases to Environment
Bulk Storage of Hazardous Liquids/Gases
ISO 14000
Undersea Warfare Center Division
ISO 14000
Undersea Warfare Center Division
ISO 14000
Undersea Warfare Center Division
ISO 14000
Undersea Warfare Center Division
ISO 14000
Undersea Warfare Center Division
because
were here
to harm
the enemy
Environmental
NOT the
Environment !
Management
is necessary
ISO 14000
Undersea Warfare Center Division
http://kpt83a/env/iso/isomain.htm