TAJUK MODUL LATIHAN:
IMPAK DAN KESAN ALAM SEKITAR
TENAGA PENGAJAR:
MOHAMAD ZUL KHALILI BIN AZALI
• SEMUA PESERTA LATIHAN INI AKAN
MERANGKUMI TOPIK-TOPIK BERIKUT:
TOPIK
TOPIK 1: PENGENALAN ISO14001
MODUL:
TOPIK 2: APAKAH MAKSUD IMPAK DAN KESAN
KEPADA ALAM SEKITAR?
ASPEK &
KESAN ALAM
TOPI
SEKITAR
TOPIK 4
TOPIK 1 - ISO 14001: 2015
Bahagian Struktur Organisasi,
sistem Merancang Aktiviti,
pengurusan Tanggungjawab, Amalan,
• Prosedur, Proses & Sumber Untuk
keseluruhan Membangun, Melaksanakan, Mencapai,
yang Mengkaji & Mengekalkan Dasar Alam
Sekitar
merangkumi:
TOPIK 1 - ISO 14001: 2015
Tahap yang Disyorkan untuk mewujudkan Sistem Pengurusan EMS:
Dapatkan Fahami Kedudukan Alam
Komitmen Sekitar Semasa BERMULA
• Lantik Wakil Pengurusan Analisis Jurang
• Pengenalpastian Aspek
Bagaimana mewujudkan EMS dalam tempat kerja?
TOPIK 1 - ISO 14001: 2015
EMS Elements according to ISO 14001
1.1.Environmental
EnvironmentalPolicy
Policy
Planning
Planning
2. Environmental aspects
2. Environmental aspects
3. Legal & other requirements
3. Legal & other requirements
4. Objectives & targets
4. Objectives & targets
17.
17.Management
Managementreview
review 5. Environmental management programme(s)
5. Environmental management programme(s)
Implementation
Implementation&&operation
operation
6.6.Structure
Structure&&responsibility
responsibility
7.7.Training,
Training, awareness&&competence
awareness competence
8. Communication
Checking
Checking&&corrective
correctiveaction
action 8. Communication
9. Environmental management system documentation
13. 9. Environmental management system documentation
13.Monitoring
Monitoring&&measurement
measurement 10. Document control
14. Non-conformance & corrective & preventive action 10. Document control
14. Non-conformance & corrective & preventive action 11. Operational control
15. Records 11. Operational control
15. Records 12. Emergency preparedness & response
16. 12. Emergency preparedness & response
16.Environmental
Environmentalmanagement
managementsystem
systemaudit
audit
TOPIK 1 - ISO 14001: 2015
Definition
Environment
surroundings in which an organisation operates including
air
water
land
natural resources
flora
fauna
humans and their interrelation
TOPIK 1 - ISO 14001: 2015
4.1 General Requirement
establish & maintain an EMS according to ISO 14001 Requirements
TOPIK 1 - ISO 14001: 2015
4.2 Definition
Environmental Policy
Statement by the organisation of itsintentions & principles in
relation to its overall environmental performance which provides a
framework for action & for the setting of its environmental objectives
& targets
TOPIK 1 - ISO 14001: 2015
4.2 Environmental Policy
appropriate to the nature, scale & environmental impacts of its
activities
continual improvement
compliance with environmental legislation
framework for objectives & targets
documented
publicly available
(SEE EXAMPLE 1)
TOPIK 2 APAKAH MAKSUD IMPAK DAN KESAN KEPADA ALAM
SEKITAR?
• Setiap elemen aktiviti, produk atau
ASPEK
perkhidmatan organisasi yang dapat
PERSEKITARAN berinteraksi dengan persekitaran.
•Sebarang perubahan terhadap
persekitaran, sama ada merugikan
KESAN atau bermanfaat, sepenuhnya atau
PERSEKITARAN sebahagiannya disebabkan oleh
aktiviti, produk atau perkhidmatan
organisasi
TOPIK 1 - ISO 14001: 2015
4.3 Planning
4.3.1 Environmental aspects
establish & maintain procedures to identify the environmental
aspects of its activities, products or services that it can control
ensure that all aspects related to significant impacts are considered
in setting its environmental objectives
keep them up-to-date
(SEE EXAMPLE 2)
TOPIK 1 - ISO 14001: 2015
Environmental
Aspects Vs. Impacts
Activity Aspects Impacts
Use Consumption Depletion
of of of
computer electricity energy
resources
TOPIK 1 - ISO 14001: 2015
Environmental
Aspects Vs. Impacts
Activity Aspects Impacts
Making Consumption Depletion
Report of of
paper natural
resources
TOPIK 1 - ISO 14001: 2015
Environmental
Aspects Vs. Impacts
Activitity Aspects Impacts
Delivery Use & Create
of goods disposal of unlimited
by packing solid waste
suppliers materials
TOPIK 1 - ISO 14001: 2015
Definition
A significant environmental aspect is an
environmental aspect that has or can have a
significant environmental impact…….
TOPIK 1 - ISO 14001: 2015
Environmental Aspects & Impacts
Suppliers
Environment
Company IM
A PA
S CT
Activities P S
Products E
C
Services T
S
Clients
TOPIK 1 - ISO 14001: 2015
4.3.1 Environmental aspects
Identify all Environmental
Aspects & Impacts Evaluate for its
Significance
Significance Criteria
Minor Aspects Significant Aspect
Operational Control Objectives & Target
Keeping Records
(CONTROL) Setting
(IMPROVE)
TOPIK 1 - ISO 14001: 2015
4.3 Planning
4.3.2 Legal & other requirements
establish & maintain a procedure to identify & access to legal & other
requirements to which the organisation subscribes
applicable to the environmental aspects of its activities, products or
services.
(SEE EXAMPLE 3)
TOPIK 1 - ISO 14001: 2015
4.3 Planning
4.3.2 Legal & other requirements
Water Pollution Water Pollution Control Ordinance
Control Sewage Services Ordinance
Air Pollution Air Pollution Control Ordinance
Control Ozone Layer Protection Ordinance
Road Traffic Ordinance
Waste Disposal Waste Disposal Ordinance
Noise Control Noise Control Ordinance
Dangerous Dangerous Goods Ordinance
Goods
Radioactive Radiation Ordinance
Materials
Public Health & Public Health & Municipal Service
Munical Service Ordinance
TOPIK 1 - ISO 14001: 2015
Definition
Objectives Targets
Overall environmental Detailed performance
goal arising from requirement
environmental policy quantified where
practicable
set in order to achieve
objectives
TOPIK 1 - ISO 14001: 2015
4.3 Planning
4.3.3 Objectives & Targets
establish & maintain documented environmental objectives & targets
at each function & level within the organisation
consider the legal & other requirements, significant environmental
aspects, technological options
consistent with the environmental policy, including the commitment to
prevention of pollution.
TOPIK 1 - ISO 14001: 2015
4.3 Planning
4.3.4 Environmental management programme(s)
establish & maintain programmes for achieving its objectives & target
include designation of responsibility at each relevant function & level
means & time-frame
(SEE EXAMPLE 4)
TOPIK 1 - ISO 14001: 2015
4.4 Implementation & operation
4.4.1 Structure & responsibility
Roles, responsibility & authorities shall be defined, documented &
communicated
Provides resources essential to the implementation & control of the
EMS
Specialised skills
technology
financial resources
TOPIK 1 - ISO 14001: 2015
4.4 Implementation & operation
4.4.1 Structure & responsibility
Appoint management representatives who shall have defined roles,
responsibilities & authority for :
ensure that EMS requirements are established, implemented &
maintained according to ISO 14001
reporting on the performance of the EMS to top management
TOPIK 1 - ISO 14001: 2015
4.4 Implementation & operation
4.4.2 Training, awareness & competence
identify training needs
establish & maintain procedures to makes its
staff:
aware of the importance of conformance with EMS requirement
sign. Environmental impacts of their work
their roles & responsibility
staff whose work may create sign.
Environmental impact shall be competent &
received appropriate training.
TOPIK 1 - ISO 14001: 2015
4.4 Implementation & operation
4.4.3 Communication
Establish & maintain procedures for:
internal communication
receiving, documenting & responding to relevant communication from
external interested parties.
External communication on its sign. Environmental aspects & record
its decision
(SEE EXAMPLE 5)
TOPIK 1 - ISO 14001: 2015
4.4 Implementation & operation
4.4.4 Environmental management system documentation
shall establish & maintain information in paper or electronic form
describe the core elements of the management system
provide direction to related documentation
(SEE EXAMPLE 6 & 7)
TOPIK 1 - ISO 14001: 2015
4.4 Implementation & operation
4.4.4 Environmental management system documentation
Environmental Policy
Environmental Management Guide
1
Hotel Environmental Procedures
2
3
Operational Control
Procedures
4 Environmental
Records
TOPIK 1 - ISO 14001: 2015
4.4 Implementation & operation
4.4.5 Document control
establish & maintain procedures for controlling all documents
can be located
periodically reviewed & revise
current version are readily available at all location
obsolete documents are promptly removed
TOPIK 1 - ISO 14001: 2015
4.4 Implementation & operation
4.4.6 Operational control
identify those activities that associated with significant environmental
aspects & control them :
documented procedures
stipulating operating criteria in procedures
communicate relevant procedures & requirements to suppliers &
contractors
(SEE EXAMPLE 8)
TOPIK 1 - ISO 14001: 2015
4.4 Implementation & operation
4.4.7 Emergency preparedness & response
establish & maintain procedures for potential accidents & emergency
situation
preventing & mitigating environmental impacts
review
revise
test
TOPIK 1 - ISO 14001: 2015
4.5 Checking & corrective action
4.5.1 Monitoring & measurement
establish & maintain documented procedures to monitor & measure
the activities with sign. Environmental impact
recording of information to track
performance
operational controls
environmental objectives & targets
compliance with environmental legislation
TOPIK 1 - ISO 14001: 2015
4.5 Checking & corrective action
4.5.2 Nonconformance & corrective & preventive action
handle & investigate nonconformance
take action to mitigate any impacts
initiate corrective & preventive action
record any changes in documented procedures
(SEE EXAMPLE 9)
TOPIK 1 - ISO 14001: 2015
4.5 Checking & corrective action
4.5.3 Records
establish & maintain procedures for identification, maintenance &
disposition of environmental records.
appropriate to the system & organisation
demonstrate conformance to the EMS standard
training records
results of audits & reviews
TOPIK 1 - ISO 14001: 2015
4.5 Checking & corrective action
4.5.4 EMS audit
shall have procedures for periodic EMS audits to determine if EMS:
conforms to planned arrangement
properly implemented & maintained
provide audit results to management
TOPIK 1 - ISO 14001: 2015
4.5 Checking & corrective action
4.5.4 EMS audit
Audit programme shall be based on
potential environmental impact of activity
results of previous audits
Audit procedures cover:
audit scope, frequency & methodologies
responsibilities & requirements for conducting audits & reporting results
TOPIK 1 - ISO 14001: 2015
4.5 Management Review
Management shall review the EMS to ensure its
continuing suitability
adequacy & effectiveness
Review shall be documented
TOPIK 1 - ISO 14001: 2015
4.5 Management Review
Based on EMS audit results, changing circumstances & commitment to
continual improvement.
Management review shall address
possible need for changes to policy, objectives & other elements of EMS
TOPIK 1 - ISO 14001: 2015
EMS Environmental Benefits
Fully-utilise resources & reduce utility cost
fully-utilise natural resources
reduce energy consumption
Creditability for loans & insurance
Hotel with lower environmental risks can obtain project financing more
easily, at more favourable conditions, & insurance at lower cost.
TOPIK 1 - ISO 14001: 2015
EMS Environmental Benefits
Compliance to Environmental Legislation
manage environmental aspects effectively can reduce legal liability to
prosecution
Prevent accidents
identify potential for & respond to accidents & emergency situation.
Preventing & mitigating the environmental impacts that may be
associated with them
reduce loss or damage in case of accident
TOPIK 1 - ISO 14001: 2015
EMS Environmental Benefits
Meet guest expectation
As increase in public awareness on Environmental protection, guests who
are environmental conscious will be more likely to choose & patronise the
hotel with sound environmental performance.
EMS helps to heighten guest awareness of the hotel’s management skills
& serve as a basis for quality service.
TOPIK 1 - ISO 14001: 2015
EMS Environmental Benefits
Enhance public image
Hotel can distinguish themselves from others by showing their guests
that their products & services are provided in an environmental friendly
manner.
A hotel who can exert sound environmental concern can build up a
green image & establish a good reputation to the public.
