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EMS: Operations
How does an EMS work?
An EMS is based on the classic Plan-Do-Check-Act cycle made popular in the Total
Quality Management movement. It uses good business principles that are also
found in most leading models for management systems. The
EMS Matrix provides an excellent presentation showing the fundamental
similarities of leading management models along with model language and descriptions
of case studies.
CYCLE |
CORE ELEMENT |
ISO 14001 ELEMENTS |
Plan |
- Environmental Policy
- Environmental Requirements and Voluntary Undertakings
- Objectives and Targets
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Environmental Policy:
- Appropriate to nature, scale and impacts of activities
- Commitment to continual improvement and pollution prevention
- Commitment to comply with laws and regulations
- Framework for setting, reviewing objectives and targets
- Documented, implemented, maintained and communicated
- Available to public
Planning:
- Environmental aspects
- Legal and other requirements
- Objectives and targets
- Environmental management programs
- Designation of responsibilities
- Means and time frames for achieving objectives and targets
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Do |
- Structure, Responsibilities and Resources
- Operational Control
- Training, Awareness and Competence
- Organizational Decision-making and Planning
- Document Control
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Implementation and Operation
- Structure and Responsibility
- Ensure EMS standards are established, implemented, and maintained
- Report on EMS performance to top management
- Training, Awareness and Competence
- Need for conformance
- Roles and responsibilities
- Consequences of non-conformance
Communication
EMS Documentation
- Describe EMS requirements and interactions
- Provide direction to related documentation
- Document control
Locations
- Review and revision
- Availability of current versions
- Removal of obsolete documents
- Archiving of obsolete documents
Operational Control
- General procedures to cover situations where absence of specific
procedures could lead to deviation from EMS requirements
- Operational criteria in procedures
- Procedures for managing goods, services, suppliers, contractors
Emergency Preparedness and Response
- Develop, review and revise
- Test
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Check |
- Corrective and Preventive Action and Emergency Procedures
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Checking and Corrective Action
- Monitoring and measurement
- Non-conformance and corrective and preventive action
- Records
- EMS audit
- Conformance to EMS
- Implementation and maintenance
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Act |
- Continuous Evaluation and Improvement
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Management Review
- Provide results to management
- Management review
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There are numerous comprehensive manuals and implementation guides available
for EMS. The ones written for small businesses provide a good starting place
for the small and medium enterprise (SME – defined here as a manufacturing
enterprise with less than 500 employees).
Finally, a valuable resource for any SME to consider when planning and implementing
an EMS is the collective wisdom and experience of those SME peers who have already
integrated an EMS with their business. Good resources include the collaborative
organizations mentioned in the
section of this topic hub. ISO 14000 Keys to Success presents dozens tips; other tips are offered by experts on topics that include Overcoming Obstacles to Implementation, and How to Help Small Business with EMS.
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Safety
Health and
Environmental
Professional
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