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Nice form to summarize significant aspects, operational controls, and monitoring & measurement requirements. ISO 14001 4.3.1, ISO 14001 4.4.6. Email and I will send WORD version. James.Charles(at)iso14001-training.com
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Environmental Management SystemEMSF002
ABC ManufacturingSummary of Significant Aspects
No.Environmental Aspect
Operational Controls Monitoring & Measurement
Work Instruction EMP Legal Requirement
Other Key Characteristic
Monitoring Method
Monitoring Frequency
Calibration Required
1 Electricity Usage WI-Shutdown NA NA Tracking KW Invoicing Monthly
None
2 Natural Gas Usage NA EMP-01 NA Tracking CCF Invoicing Monthly
None
3 Liquid Industrial Waste Disposal WI - Manifests EMP-02 Part 121 NA Gallon LIW Manifest
Each Shipment
None
4 Liquid Industrial Waste Storage
WI – Spills Response
NA NA NANumber of
SpillsVisual Each Spill
None
5 Al and Zn Usage NA NA NA Tracking
Tons of Al and Zn
InvoicingEach
ShipmentNone
6 Oil UsageSPCC Plan NA 40 CFR 112
Preventative Maintenance and Tracking
Gallons of Oil InvoicingEach
Shipment
None
7 Operation of Metal Furnace – Air Emissions
Air Permit NA MAERS Report NACalculated Emissions
Usage MonthlyNone
8 Scrap Metal Recycling WI - Recycle EMP-04 NA Tracking
Tons Metal Recycled
InvoicingEach
ShipmentNone
9 Waste Water Discharge
WWTP Manual NACity Permit –
Discharge Reporting
Preventative Maintenance
Zn Concentration
Color Metric Test
2 times dayNone
pH pH Meter Daily Each Use
Gallons Discharged
Meter DailyEvery 5 Years
Metals, VOCLab
AnalysisQuarterly
3rd Party
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Environmental Management SystemEMSF002
EHS Management Strategies, LLCJames Charles, PE(616) 666-5490
www.ISO14001-Training.com [email protected]
Services we provide:
System Certification Support – ISO14001, TS16949, ISO9001, OHSAS18001 Internal Auditing - ISO14001, TS16949, ISO9001, OHSAS18001
o Full System Audit o Snap Shot Audit (1-day)o Audit / Coaching
Internal Auditor Training Program (On-site) DOT (49 CFR 172) Hazardous Waste / RCRCA (40 CFR 265.15) SPCC Plans – Updates and Certification OHSA Training and Auditing Environmental Compliance Auditing (Legal & Other) Green House Gas Emissions Inventories Problem Solving and Root Cause Analysis Training ISO50001 (Energy) Certification Support Air & Water Permitting and Reporting Storm Water Permitting / SWPPP MSDS / Global Harmonization Updates – Training
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