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Workshop on QA/QC 2-3 september 2004. Kristina von Oelreich Swedish Environmental Protection Agency. National system. Institutional Legal Procedural arrangements. WHY- Quality management system?. Structured process (PDCA) Legal and other requirements - PowerPoint PPT Presentation
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24 april 2023
1NATURVÅRDSVERKET/SWEDISH ENVIRONMENTAL PROTECTION AGENCY
Workshop on QA/QC2-3 september 2004
Kristina von OelreichSwedish Environmental
Protection Agency
24 april 2023
2NATURVÅRDSVERKET/SWEDISH ENVIRONMENTAL PROTECTION AGENCY
National system
• Institutional• Legal• Procedural
arrangements
24 april 2023
3NATURVÅRDSVERKET/SWEDISH ENVIRONMENTAL PROTECTION AGENCY
WHY- Quality management system?
• Structured process (PDCA)
• Legal and other requirements
• Right priorities-environmental significant aspects
• Maintain and improve the national system
• Quality and completeness of the inventory and reporting process
24 april 2023
4NATURVÅRDSVERKET/SWEDISH ENVIRONMENTAL PROTECTION AGENCY
International standards
• Quality system ISO 9001-4
• Environmental management system ISO 14001
24 april 2023
5NATURVÅRDSVERKET/SWEDISH ENVIRONMENTAL PROTECTION AGENCY
PDCA - Continual improvements
Quality policy
Plan
Do
Check
Act
24 april 2023
6NATURVÅRDSVERKET/SWEDISH ENVIRONMENTAL PROTECTION AGENCY
Quality management system
Different levels
• National system • Sector (energy,
waste)
24 april 2023
7NATURVÅRDSVERKET/SWEDISH ENVIRONMENTAL PROTECTION AGENCY
Quality policy
• Transparency• Completeness• Consistency• Comparability• Accuracy
24 april 2023
8NATURVÅRDSVERKET/SWEDISH ENVIRONMENTAL PROTECTION AGENCY
PDCA-National system
Plan• Legel and other
requirements• Key sources analysis- environmental
significant aspects• Uncertainty analysis• Improvements-
Objectives and Plans
24 april 2023
9NATURVÅRDSVERKET/SWEDISH ENVIRONMENTAL PROTECTION AGENCY
PDCA-National systemDO• Structure and
responsibility• Training, awareness• Communication• Quality system
documentation• Operational control/
Document control- Inventory and reporting routines
24 april 2023
10NATURVÅRDSVERKET/SWEDISH ENVIRONMENTAL PROTECTION AGENCY
PDCA- National system
Check • Quality control (QC)• Nonconformance
corrective and preventive action• Records• Quality assurance (QA)
Expert Review and Audits
24 april 2023
11NATURVÅRDSVERKET/SWEDISH ENVIRONMENTAL PROTECTION AGENCY
PDC-National system
Act• EPA- management
review-• Continual
Improvements of the national system and the inventory and reporting process
24 april 2023
12NATURVÅRDSVERKET/SWEDISH ENVIRONMENTAL PROTECTION AGENCY
PDCA - Continual improvements
Quality policy
Plan
Do
Check
Act
