road map to iso 14001 2004
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Road Map for Developing and Implementing ISO 14001:2004, www.gmci.indonetwork.web.idTRANSCRIPT
Road Map To ISO 14001:2004Budi Wibowo
Global Management Consulting Indonesia HP : 0812 10 9 10 329
Proces OutputMd's Month 1 Month 2 Month 3 Month 4
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4P
LA
NGap Analysys Gap Analysis Report
5
Manajemen Commitment Letter of MR Appointment Setting Environmental Policy Environmental PolicyEnvironmental AspectIdentification Regualation & other Requirements List of Regulation and other RequirementsSetting Objective & Target Environmental Objective & Target HSE Team Building HSE Team Organization Chart & Job Description
DO
Operation Control Harzadous Material Handling list of Hazardous Material, Hazardous material Symbol
8
Hazardous Waste Handling Non Hazardous Waste Handling Water Quality & Waste Water Handling Water test result, Air & Ordor Air and ordor test result, survey of ordor Emergency and Preparednes Reponse ERP Team, ERP Evacuation Road, ERP Lay Out, etc Work Environmental Handling Environmental Planning Control Training, Competence & Awarness communication
CH
EC
K
Monitoring and Evaluation Target performance monitoring EMS Program Actual
5
Evaluation of compliance with regulation Regulation compliance report and list Evaluation of Environmental Impact List of Environmental Impact (Revision) Kalibration & Measurement List of calibration tools (looksmeter, etc if any) Record Control List of Environmental Record & retention Document Control Master List Environmental Document Internal Environmental Audit Environmental Audit Report & Evaluation
AC
T
Management Review MOM Management Review 1
S1 Audit Audit ReportCorrective Action S1 CA Plan, 2S2 Audit (Sertification Audit) S2 Report, Sertificate ISO 14001:2004
21Free ISO 14001:2004 , OHSAS 18001:2007 , ISO 9001:2008 Gap Analysis, special in saturday
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Envorental Aspect & Impact List for each proses, dept, place, tools, etc)
Temporary Permit for Keeping Hazardous Material, Temporary Place For Jeeping Haazardous material, Hazardous material Symbol, Hazardous waste basket, etc Non Hazardous amount monthly report, Non Hazardous waste basket
Training Schedule, Competence Matrix & Training Evaluation that connect with EMSEnvironmental communication matrix , Eksternal communication log
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