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Abstract: . . . ajanthony@deq.state.va.us VA DEQ EMS Page 140 Structure and Responsibility (cont.) Top management must commit the resources necessary to support the EMS: •manpower, •special skills, •technology, and •financial SR-006 ajanthony@deq.state.va.us VA DEQ EMS Page 141 Structure and Responsibility (cont.) The appointed management representative must have the responsibility and necessary authority to perform the following: •establish ISO 14001 requirements, •review implementation •determine operational conformance with ISO 14001 , and •report to top management on conformance and continual improvement . SR-007 ajanthony@deq.state.va.us VA DEQ EMS Page 142 Training, Awareness and Competence TRAINING, AWARENESS AND COMPETENCE (4.4.2) TA-001 ajanthony@deq.state.va.us VA DEQ EMS Page 143 Training, Awareness and Competence (cont.) The basic issue that needs to be addressed in the Training, Awareness and Competency section of the standard is WHO NEEDS TO BE TRAINED ? TA-002 ajanthony@deq.state.va.us VA DEQ EMS Page 144 . . . . . . ajanthony@deq.state.va.us VA DEQ EMS Page 140 Structure and Responsibility (cont.) Top management must commit the resources necessary to support the EMS: •manpower, •special skills, •technology, and •financial SR-006 ajanthony@deq.state.va.us VA DEQ EMS Page 141 Structure and Responsibility (cont.) The appointed management representative must have the responsibility and necessary authority to perform the following: •establish ISO 14001 requirements, •review implementation •determine operational conformance with ISO 14001 , and •report to top management on conformance and continual improvement . SR-007 ajanthony@deq.state.va.us VA DEQ EMS Page 142 Training, Awareness and Competence TRAINING, AWARENESS AND COMPETENCE (4.4.2) TA-001 ajanthony@deq.state.va.us VA DEQ EMS Page 143 Training, Awareness and Competence (cont.) The basic issue that needs to be addressed in the Training, Awareness and Competency section of the standard is WHO NEEDS TO BE TRAINED ? TA-002 ajanthony@deq.state.va.us VA DEQ EMS Page 144 Training, . . . . . . Policy statement must be made available to the public. EP-018 ajanthony@deq.state.va.us VA DEQ EMS Page 82 Planning Requirements Planning Requirements (4.3) PR-001 ajanthony@deq.state.va.us VA DEQ EMS Page 83 Planning Requirements (cont.) The planning phase of ISO 14001 contains four distinct steps: 1. Environmental Aspects determination (4.3.1), 2. Legal and Other Requirements documentation (4.3.2), PR-002 ajanthony@deq.state.va.us VA DEQ EMS Page 84 Planning Requirements (cont.) The planning phase of ISO 14001 contains four distinct steps: 3. Objectives and Targets development (4.3.3), and 4. Environmental Management Program development (4.3.4) PR-003 ajanthony@deq.state.va.us VA DEQ EMS Page 85 Planning Requirements (cont.) The four step process may cause the Environmental Policy (4.2) statement to be an iterative process. Don’t view this possibility as an impediment. It is just a opportunity to strengthen the Environmental Policy statement. PR-004 ajanthony@deq.state.va.us VA DEQ EMS . . . --3000,3,500,3255,44047
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