Ronald J. Lak - Uniroyal Chemical Company, Inc.

ISO 14001

Uniroyal Chemical

ISO 14001

•Basic overview of ISO 14001

•How/Where do You Start

•Some Key Areas

•Commitment, Support

Policy

Environmental

Mgt Sys (EMS)

Procedures and Programs

Implementation & Documentation

ISO 14001

ISO 14001

Policy

•Pollution Prevention

ISO 14001

Policy

•Pollution Prevention

•Meets Legal Requirements

ISO 14001

Policy

•Pollution Prevention

•Meets Legal Requirements

•Continual Improvements

ISO 14001

EMS

Environmental

Management System

•Address all ISO 14001 Standard Criteria

ISO 14001

EMS

Environmental

Management System

•Address all ISO 14001 Standard Criteria

•Brief, yet Thorough

ISO 14001

EMS

Environmental

Management System

•Address all ISO 14001 Standard Criteria

•Brief, yet Thorough

•References to Programs and Procedures

ISO 14001

EMS

Environmental

Management System

•Address all ISO 14001 Standard Criteria

•Brief, yet Thorough

•References to Programs and Procedures

•Detailed Management Responsibilities

ISO 14001

EMS

Environmental

Management System

•Address all ISO 14001 Standard Criteria

•Brief, yet Thorough

•References to Programs and Procedures

•Detailed Management Responsibilities

•Should be Directory to Operational Programs

ISO 14001

Procedures and Programs

•Identify Environmental Aspects

ISO 14001

Procedures and Programs

•Identify Environmental Aspects

•What, How, When & Who

ISO 14001

Procedures and Programs

•Identify Environmental Aspects

•What, How, When & Who

•Operational Procedures

ISO 14001

Procedures and Programs

•Identify Environmental Aspects

•What, How, When & Who

•Operational Procedures

•Monitoring Procedures

ISO 14001

Procedures and Programs

•Identify Environmental Aspects

•What, How, When & Who

•Operational Procedures

•Monitoring Procedures

•Reporting Procedures

ISO 14001

Procedures and Programs

•Identify Environmental Aspects

•What, How, When & Who

•Operational Procedures

•Monitoring Procedures

•Reporting Procedures

•Training Procedures

ISO 14001

Implementation and Documentation

•Do What You Said You Would Do

ISO 14001

Implementation and Documentation

•Do What You Said You Would Do

•In The Time Frame You Said You Would Do It

ISO 14001

Implementation and Documentation

•Do What You Said You Would Do

•In The Time Frame You Said You Would Do It

•In the Manner You Said You Would Accomplish It

ISO 14001

Implementation and Documentation

•Do What You Said You Would Do

•In The Time Frame You Said You Would Do It

•In the Manner You Said You Would Accomplish It

•Document It

ISO 14001

Implementation and Documentation

•Do What You Said You Would Do

•In The Time Frame You Said You Would Do It

•In the Manner You Said You Would Accomplish It

•Document It

•Control the Document

ISO 14001

Significant Environmental Aspects

•Identify Your Environmental Aspects

•Determine if They are Significant, i.e.

•Legal Requirement

•Impact Surrounding Environment

•Severity and Probability

•etc.

•If so, Identify Existing Controls and Monitoring

•If not, Address in Objectives/Targets

ISO 14001

Legal Requirements

•Legal Requirements are, by nature, “Significant Environmental Aspects”

•Determination of Applicable Environmental Regulations

•Industry Trade Associations Environmental Programs are also Included (i.e. CMA’s “Responsible Care” Program)

•ISO 14001 Goes Far Beyond Legal Requirements

ISO 14001

Training

•Ongoing, Continuous Training

•Includes all Employees; Managerial and Operational

•Outlines everyone’s duties and Responsibilities

•Well Documented, with Appropriate Sign-offs

ISO 14001

Documentation

•Centrally Located

•Includes Legal Requirements, Training Records, Monitoring Records and all Documentation Pertain to Programs and Procedures

•Complete, Including any Corrective Actions or Follow-up Required

•Initialed and Dated

ISO 14001

Continual Improvement

•Establish Objectives and Targets which includes your “Significant Environmental Aspects” and other Environmental Aspects

•Provide Description of Actions Required for Achievement of Objective or Goal

•Assure Action Plan Includes the Individual Responsible to Make it Happen

•Document Steps Taken Toward Achievement of Goal

Policy

Environmental

Mgt Sys (EMS)

Procedures and Programs

Implementation & Documentation

ISO 14001

ISO 14001

Uniroyal Chemical