ISO14001 R2 Overview

8/3/2019 ISO14001 R2 Overview

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ISO 14001 / R2Overview

This presentation gives a general overview of the concepts

and requirements of the:

ISO 14001: 2004 Environmental management systems --

Requirements with guidance for use

AND

R2: October 30, 2008 Responsible Recycling Practices (R2)


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ISO 14001 & R2 - General

ISO 14001 and the R2 are both a set of generalrequirements that establish a Management System.

A Management System is an established way that acompany conducts its business operations to ensurecompliance to the various requirements.

ISO 14001 sets forth the requirementsfor ensuring sound environmentalpractices within the business.

R2 sets forth the practices for ensuringsound environmental, health and safetypractices of the business relevant toelectronics recycling.


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ISO - General

ISO (the International Organization for Standardization)is a worldwide federation of national standards bodies(ISO member bodies). The work of preparingInternational Standards is normally carried out throughISO technical committees (ISO/TC). Each member body

interested in a subject for which a technical committeehas been established has the right to be represented onthat committee. International organizations,governmental and non-governmental, in liaison with ISO,also take part in the work. ISO collaborates closely with

the International Electrotechnical Commission (IEC) onall matters of electrotechnical standardization.


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ISO 14001 - General

ISO 14001 specifies requirements for an environmentalmanagement system to enable an organization to developand implement a policy and objectives which take intoaccount legal requirements and information aboutsignificant environmental aspects. It is intended to apply

to all types and sizes of organization and to accommodatediverse geographical, cultural and social conditions. Asystem of this kind enables an organization to develop anenvironmental policy, establish objectives and processesto achieve the policy commitments, take action as neededto improve its performance and demonstrate theconformity of the system to the requirements of ISO14001. The overall aim of ISO 14001 is to supportenvironmental protection and prevention of pollution inbalance with socio-economic needs.


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R2 - General

The R2 sets forth responsible recycling (R2) practices foruse in accredited certification programs that assesselectronics recyclers environmental, health and safety,and security practices.

It provides a simple means of verifying that an electronics

recycling company is forthright and responsible about howit manages used and end-of-life electronic equipment.

Additionally, it provides electronics recyclers a means ofhighlighting their values and performance to customers.

The purpose of R2 is to develop a commonly accepted setof practices for the electronics recycling industry.


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Plan Do - Check - Act Model


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Plan Do - Check - ActModel

Based on the ISO 14001and R2 requirementsusing our approach.


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R2 - Hierarchy of Recycling


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ISO 14001 - Requirements

ISO 14001 establishes requirements for:

4 Environmental management system

requirements

4.1 General requirements

4.2 Environmental policy

4.3 Planning

4.3.1 Environmental aspects

4.3.2 Legal and other

requirements

4.3.3 Objectives, targets and

program(s)4.4 Implementation and operation

4.4.1 Resources, roles,

responsibilities 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 control4.4.7 Emergency preparedness

and response

4.5 Checking

4.5.1 Monitoring and measuring

4.5.2 Evaluation of compliance

4.5.3 Nonconformity, corrective

action and preventive action

4.5.4 Control of records

4.5.5 Internal audits

4.6 Management review


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R2 - Requirements

The R2 establishes requirements for:

1. Environmental, Health, and Safety Management System

2. Reuse, Recover, ... Hierarchy of Responsible Management Strategies

3. Legal Requirements

4. On-Site Environment, Health, and Safety5. R2 Focus Materials

6. Reusable Equipment and Components

7. Tracking Throughput

8. Data Destruction

9. Storage

10. Facility Security

11. Insurance, Closure Plan, and Financial Responsibility

12. Transport

13. Recordkeeping


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ISO 14001

Environmental

Management

System (EMS):

Policies

Procedures

Instructions

Forms

Responsible

Recycling (R2)

Practices:Policies

ProceduresForms

ISO 14001 / R2 Common Elements

Legal Requirements

Supplier / Vendor

Audit / Review

Storage

Measurement and Reporting

Hazards Records

Emergency Preparedness and Response

Coordination of Systems


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The Process -Acquiring theBasic

Information

(Video Session II)


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The Process

1. Determine how the company currently operates.

2. Collect current policies, procedures, forms, etc.

3. Develop Initial Draft reflecting current operations andrequirements.

4. Determine implementation and Roll Out

5. Develop FM Management Plan and AIVRM

6. Conduct Review / Revision of system

7. Develop Revised Draft8. Conduct Final Review / Revision of system

9. Conduct Audit and Review

10. Proceed toward Certification with Certification Body


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Questions?Questions?

Documents

ISO14001 R2 Overview