2018 iso 14001 management reviewapr 01, 2019 · iso 14001 management review agenda (per iso 14001...

2018 ISO 14001 MANAGEMENT REVIEW

PAUD/GM | 2019-04-01

© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.2

ISO 14001 Management ReviewAgenda (per ISO 14001 4.6)

1. Communication from Interested Parties

2. Results from Previous audits

3. Compliance to legal requirements

4. Environmental Performance of the PAUD

5. Follow-up on C.A. and/or P.A.

6. Extent of which our objectives and targets are being met

7. Changing circumstances that relate to our environmental aspects

8. Recommendations for Improvement

PAUD/GM | 2019-04-01


ISO 14001 Management Review1. Communication from Interested Parties

➢ Customer requests of environmental certification

• Continue to send pdf of document.

• Any can access on doc index

• I:\Projects\HSE\Unprotected Files\ISO 14001\Certifications

PAUD/GM | 2019-04-01


2.Status of Audits

EMS 1st Party Audit 2 minor arty audit findings – 4 items (closed)0 major findings 3 Opportunity for Improvements Aaron Spurrell = auditor

EMS 3rd Party Audit finding4 Opportunities for Improvement BVC Audit Firm – Doug Johnston

Phase 1 Environmental Review of ShlFinal Report on fileSubmit to RBNA

Phase 2 Environmental Testing Nrd

ISO 14001 Management Review

PAUD/GM | 2019-04-01


ISO 14001 Management Reveiw3.Compliance to Legal Requirements

PAUD/GM | 2019-04-01



4.Environmental Performance

Open for suggestions?

Extent of Which targets and objectives are being met

Lawn Sprinkler – Reduction of Water use zone 6-9

0

200000

400000

600000

800000

1000000

1200000

1400000

2015 2016 2017 2018

Gal

lon

s

water from public supply [gal [US sec]]

THANKYOU

PAUD/GM | 2019-04-01


ISO 14001 Management Review4. Environmental Performance - Resource Use

Electric Demands

PAUD/GM | 2019-04-01



0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

2015 2016 2017 2018

kWh

Consumption of Purchased Electricity (kWh)

PAUD/GM | 2019-04-01



0

20000

40000

60000

80000

100000

120000

140000

160000

180000

200000

2015 2016 2017 2018

Po

un

ds

Waste vs. Recycle

Total waste for recovery [lb] Total waste for disposal [lb]

PAUD/GM | 2019-04-01



0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

2015 2016 2017 2018

ther

ms

Amount of Natural Gas consumed(Unit: energy, based on lower heating value / net calorific value) [thm]

PAUD/GM | 2019-04-01



0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

2015 2016 2017 2018

Po

un

ds

Total CO2 Emissions (Green House Gas)

PAUD/GM | 2019-04-01



0

20000

40000

60000

80000

100000

120000

140000

160000

180000

200000

2016 2017 2018

Pou

nd

s

Total non-hazardous waste for recovery

PAUD/GM | 2019-04-01



0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

2016 2017 2018

Pou

nd

s

Total non-hazardous waste for recycle

PAUD/GM | 2019-04-01



0

200

400

600

800

1,000

1,200

1,400

2016 2017 2018

Pou

nd

s

Total hazardous waste for recovery

PAUD/GM | 2019-04-01


5. Follow up / Status of Corrective / Preventitive Actions

Third Party Audit status – ClosedThird Party Audit status - Scheduled 4/30/2019First Party Audit status – Week 17Conducted by Andre Vorasane – Coached by Swanson

N93 A6 AuditLowest score Dfe


PAUD/GM | 2019-04-01


6. Progress against Targets and Objectives Zero Landfill

Pushed back to May 2nd

Compactor being installed

Training required for LBM and PAUD

Solution for wood

Solution for cardboard

Paper reduction

Printer data

Ongoing

Solid idea‘s for improvement

‒ NCO L. Fitzer

‒ ENG. Flat drawings – G. Simon


PAUD/GM | 2019-04-01


ISO 14001 Management Review7.Changing Circumstances that relate to our Environmental aspects

2018

Negative Impacts

Black top in Nrd – with

improved water runoff

Outsourcing – Logistics

Shoulder Room re-lo

PAUR re-lo

Positive Impacts

Size reduction - FAB

New Boiler (Bosch)

Energy efficent AHU

New Waste contract 2019

IR Analysis

Paper Reduction

PAUD/GM | 2019-04-01


ISO 14001 Management ReviewGreen Tier Program Continuation

I:\Projects\HSE\Protected Files\Environmental (14001)\Environmental\WI DNR\Green Tier -

PAUD\GTFactsheet.pdf

http://dnr.wi.gov/topic/GreenTier/Participants/

Renewed Contract.

New POC

‒ Troy Glansluckner

http://dnr.wi.gov/topic/GreenTier/Participants/

PAUD/GM | 2019-04-01


ISO High Level StructureISO 14001 Management Review

C/PSR1-NA | 2019-04-01


Management SystemsLeadership


C/PSR1-NA | 2019-04-01


Management SystemsSupport


C/PSR1-NA | 2019-04-01


Management SystemsAvailable Company Resources


C/PSR1-NA | 2019-04-01


Say what you do…

…do what you say.

Management SystemsSummary


PAUD/GM | 2019-04-01


ISO 14001 Management Review8. Opportunites for Improvement?

Modify Audit plan

Meet and develope relationship with DNR point of contact

Green Tier Certification – Renewal underway

Analyze and update the A&I

Analyze and update the Legal aspects inventory

Any opportunities for our machines Pack 403 / Industry 4.0

Lighting biggest load on utilities

Reduce landfilled waste

New Auditor training - Done

New Vendor for recycles - complete

Reclassify Waste streams to Nrd from Shl - Done

Research heating water pipes in tunnel

Electric Fleet Vehicle

Electric Lawn care

2018 iso 14001 management reviewapr 01, 2019 · iso 14001 management review agenda (per iso 14001...

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