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Abstract: . . . process is broken down into two steps, firstly the identification of environmental hazards, known in ISO 14001 speak as environmental aspects, followed by prioritising the identified risks (covered in the milestone 4 case study). ISO 14001 requires a company “to establish and maintain procedure(s) to identify the environmental aspects of its activities, products or services that it can be expected to have an influence over.” This . . . . . . iso 14001 Page 1 Case studies from Jaguar ISO 14001 supplier development programme Page 2 Page Nos Introduction Coventry City Council 1 & 2 Environmental Management Accelerate Jaguar Milestone 1 Commitment & Planning – Frederick Woolley . . . . . . internal audits have been completed. Generally certification to ISO 14001 is sought a few months after internal auditing has commenced. Most certification bodies offer a staged assessment process taking up to six months from start to finish. Once a company has been successfully certificated to ISO 14001 its EMS is subject to continued surveillance by the external assessment body, usually about every six months. Page 42 Page 45 Herald . . . . . . addressed improving FWL environmental performance at the same time, in this way benefits resulting from the project were quickly realised. An example copy of the full Gantt chart is available by e-mailing jkiffibk@jaguar.com Page 5 Page 8 ISO 14001 Project Plan Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Key Milestones Resp Comp Date 1) Commitment & Planning EMR June 2) Environmental Aspects Identification EMR August TASKS . . . . . . sought a few months after internal auditing has commenced. Most certification bodies offer a staged assessment process taking up to six months from start to finish. Once a company has been successfully certificated to ISO 14001 its EMS is subject to continued surveillance by the external assessment body, usually about every six months. Page 42 Page 45 Herald Way Binley Industrial Estate Coventry CV3 2RQ Environmental Contact David . . . . . . few months after internal auditing has commenced. Most certification bodies offer a staged assessment process taking up to six months from start to finish. Once a company has been successfully certificated to ISO 14001 its EMS is subject to continued surveillance by the external assessment body, usually about every six months. Page 42 Page 45 Herald Way Binley Industrial Estate Coventry CV3 2RQ Environmental Contact David Sparrow . . . . . . energy use over last 12 months. 2. Break figures into monthly electrical and gas. 3. Plot electrical & gas usage against output. 4. Set up monthly energy monitoring procedure. 5. Obtain energy review by electricity supplier. 6. Report back to management findings of energy review & survey. JW JW JW PJ QR QR Jan Jan Mar Mar Jun Aug Feb Feb Mar Mar July Aug Feb Feb Mar June N/C 03 Energy efficiency training for all employees 6. Obtain . . . --3000,7,214,3308,52932
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