Environmental Management System Implementation(英文版)(ppt 40頁)
Environmental Management System Implementation(英文版)內容提要:
Practices, Aspects, Impacts-Inventory:
Installations have an EQA inventory in place:
Practices
Practice Owners and Locations
Compliance Inspection and Oversight Evaluation Frequencies and Responsibilities
Need to make comprehensive and add:
Aspects
Impacts
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Practices, Aspects, Impacts -Risk Ranking:
Evaluate relative risk to mission to prioritize practices/aspects
Process should be: repeatable, documented, defensible, and periodic
May apply qualitative approach initially and apply quantitative method later
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EMS Description Document:
Include installation EMS Policy
Demonstrates & communicates implementation
Objectives and targets
Organizational structure and key responsibilities
EMS elements
Incorporate or provide a roadmap to information supporting each EMS element
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