Level 5 |
|
Planning an EMS |
Even with the most detailed planning, keeping on course to the original timescale, particularly in the case of an EMS where the project is a long term one, can be very difficult for an organisation to achieve.
The progress of the project should be periodically reviewed to identify those stages that have been completed, whilst highlighting any changes to the plan that may be necessary, to account for difficulties or slippages. The frequency of for such reviews can be scheduled at the beginning of the project and defined within the project plan itself.
Following completion of each defined stage, it is important that the Environmental Steering Group, or equivalent, meet to confirm that the requirements of the project plan have been achieved satisfactorily. Where the need for additional actions are identified during the project reviews, these actions should be defined and documented, with the required completion date and who is responsible for carrying out the actions.
Months |
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Task |
Duration |
Responsibility |
J |
F |
M |
A |
M |
J |
J |
A |
S |
O |
N |
D |
EMS presentation to Top Management |
½ day |
Management Rep. |
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Set up Environmental Steering Group |
½ day |
MD & Mng. Rep. |
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EMS presentation to Environmental Steering Group |
½ day |
MD & Mng. Rep. |
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Undertaking environmental review of site activities, products and services |
10 days |
Management Rep. |
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Formulation of an Environmental Policy in a format suitable for ISO 14001 |
½ day |
ESG |
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Formulation of a Register of Environmental Effects |
2 days |
Management Rep. |
||||||||||||
Formulation of a Register of Applicable Environmental Legislation |
1 ½ days |
Management Rep. |
||||||||||||
Development of an Environmental Programme |
2 days |
ESG |
||||||||||||
Authorisation of policy and programme |
½ day |
Top Mng. |
||||||||||||
Select suitable third party auditors |
½ day |
Management Rep. |
||||||||||||
Formulation of a list of procedures required under ISO 14001 |
½ day |
Management Rep. |
||||||||||||
Compilation of required procedures, work instructions and records |
10 days |
ESG |
||||||||||||
Development of suitable internal audit programme |
½ day |
Management Rep. |
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Provide environmental awareness training to all personnel |
2 days |
ESG |
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Implement EMS |
- |
Management Rep. |
|
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Pre-assessment audit |
1 day |
Third party auditor |
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Operate EMS |
3 months |
Company |
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Certification audit |
3 days |
Third party auditor |