Environmental Management Systems (EMS)
Level 5
Control, Monitoring and Review
Unit 2
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

Task

Duration

Responsibility

J

F

M

A

M

J

J

A

S

O

N

D

EMS presentation to Top Management

½ day

Management Rep.

                       

Set up Environmental Steering Group

½ day

MD & Mng. Rep.

                       

EMS presentation to Environmental Steering Group

½ day

MD & Mng. Rep.

                       

Undertaking environmental review of site activities, products and services

10 days

Management Rep.

                       

Formulation of an Environmental Policy in a format suitable for ISO 14001

½ day

ESG

                       

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.

                       

Provide environmental awareness training to all personnel

2 days

ESG

                       

Implement EMS

-

Management Rep.

             

*
       

Pre-assessment audit

1 day

Third party auditor

                       

Operate EMS

3 months

Company

                       

Certification audit

3 days

Third party auditor