Introduction Flashcards

1
Q

What is integrated?

A

Put together. Integrated means combined; putting all the internal management practices into one system but not as separate components. For these systems to be an integral part of the company’s management system there have to be linkages so that the boundaries between processes are seamless.

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2
Q

what is management?

A

a) Organisation and coordination of activities to achieve an objective
b) Planning and organisation, human resources (allocation), Leadership, Monitoring

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3
Q

What is M-t in context of organisation?

A

a) ENv. perspective = external context vs. internal context vs. stakeholder context
b) Time perspective= operational mant vs. Strategic mant

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4
Q

What is IMS in terms of effectiveness and efficiency?

A
  • do the right things
  • doing things
  • doing the right things right
  • do the right things
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5
Q

What is MS?

A

Framework of processes and procedures used to ensure that an organization can fulfill all tasks required to achieve its objective

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6
Q

what are the aims of MS (short)?

A

It aims to:
– manage social, environmental and financial risks
– improve operational effectiveness
– reduce costs –
increase customer and stakeholder satisfaction
– achieve continuous improvement
– promote innovation
– remove barriers to trade
– etc…
Importance of aims depending on the organisation and its env-t

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7
Q

what type is the structure of MS? (short)

A

Iterative (cyclic)

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8
Q

what are the typical stages of MS?

A
  • Policy and strategic objectives
  • Organisation, resources and documentation
  • Evaluation and risk management
  • Planning
  • Implementation and Monitoring
  • Review

Leadership and commitment thr-t all process
Audit thr-t all process

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9
Q

What are the examples of MS?

A

ISO standards:

  • ISO 9001 (Quality)
  • ISO 14001 (EMS)
  • ISO 50001 9Energy mant systems
  • OHSAS 18001 (Occupational safety, Health and Security
  • EMAS
  • SCC (Security Certificate Contractors)
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10
Q

What is ISO? Where born, year? what products they produce?

A

International Organization for Standardization
- Geneva, Switzerland in 1947

 Products:
 – International standards/guidelines 
– technical reports 
– technical specifications 
– technical corrigenda 

-They develop and publish int. standards

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11
Q

What are the common elements of MS (not IMS) according to ISO guidelines 72:2001)?

A
B1 - Policy
B2 - Planning
B3 - Implementation and Operation
B4 - Performance
B5 - Improvement
B6 - Mangt review 

Be aware that there are no national or international standards for IMS

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12
Q

How often in ISO u should have an audition? And what u should do as a company if ISO changed?

A
  • each year u have an audition
  • each 3 years u have a big audition
  • Big change in ISO if they changed u have to buy it
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13
Q

what is EMAS mean and is it voluntary?

A

Eco-management and audit scheme and yes it is voluntary

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14
Q

Is EMs (ISO 14001:2004) and EMAS the same thing? If not What the difference? (brief version)

A

No.

  • EMS focuses on continual improvement of the env. mant system and has no public report.
  • EMAS focuses on continual improvement of env. performance of the ORGANISATION and has public report
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15
Q

Briefly describe the Continental?

A

“Over 140 Years of Innovation and Progress”
Continental AG, commonly known as Continental, is a leading German automotive manufacturing company specialising in tires, brake systems, automotive safety, powertrain and chassis components, tachographs, and other parts for the automotive and transportation industries. Continental is based in Hanover, Lower Saxony, Germany. Continental is the world’s fourth-largest tyre manufacturer.[5] Continental was founded in 1871 as a rubber manufacturer.

  • Since 1871 with headquarters in Hanover, Germany
    ›Sales of €33.3 billion
    ›177,762 employees worldwide
    ›300 locations in 49 countries (Incl. KZ)
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16
Q

How many divisions Continental has?

A

Continental is structured in five divisions:

Chassis and Safety
Powertrain
Interior
Tires
ContiTech
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17
Q

what is IMS?

A

Organizations often focus on management systems individually, often in silos and sometimes even in conflict. A quality team is concerned with the QMS, often an EHS manager handles both Environmental and Health and Safety issues, etc.

integrates all of an organization’s systems and processes in to one complete framework, enabling an organization to work as a single unit with unified objectives.

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18
Q

is it right for u as an organisation to have IMS?

A

Ideally you would have an Integrated Management System that addresses all of your objectives at once, like an executive committee meeting. However, it can be difficult to meet the needs of the various management systems operating within a single business.

An Integrated Managemen System is relevant to any organization, regardless of their market. Integrating several management systems into a unified system (who share documentation, policies, procedures and processes) makes sense.

An ideal candidate will have been using one or more management systems and are contemplating the introduction of other systems into the mix.

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19
Q

Why a company should implement an IMS?

A

Pro:

  • One of a “Decision by” Method (Decision by Systems) (Less work for top management)
  • Customer Requirement (e.g. all suppliers must fulfill ISO 14001)
  • Tax benefits (like ISO 50001 (energy man-t) in Germany)
  • Benefits of continuous improvement
  • Marketing with Environmental / Social Awareness
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20
Q

Why a company should not implement an IMS?

A
  • Cost of implementation and audits
  • High level approach often not useful
  • High bureaucratic effort
    In industry systems are implemented in the most cases if needed
    E.g. OSHAS is not implemented in all Continental locations
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21
Q

what are some of the Methods used for Mgt of Environmental Protection?

A
Emission trading projects
Eco Design
Life Cycle Assessment
Environmental Report
Technology Assessment
Risk Assessment
Best Practice
3R (reduce, reuse, recycle)
Eco-Audit
Mant systems (more than others, about 80%)
22
Q

Standards and norms. What are env. stand-s?

A
  • DIN EN ISO 14001: Environmental Management Systems

* EMAS: Eco-Management and Audit Scheme

23
Q

what are Occupational Health and Safety System stand-s ?

A

OHSAS 18001 (Occupational Health and Safety Assessment Series)

24
Q

what are Customer Specific Norms and Requirements ?

A

• Customer - Supplier contracts

25
Q

What other elements like manuals, processes,

documents do you have in a company?

A
Organizational Charts
• Processes
• Manuals
• Workflows (e.g. how to use something)
• Emergency Plans
• Location Plans
• Politics
• Programs/Strategies
• Registers (Tools, Substances, Laws…)
• Nomination Letters
• Checklists (e.g. Emergency and Inspection)
• Minutes
• Activities (regular and irregular)
• Project Plans
• Working documents
• Monitoring Reports
• Analysis (like Life Cycle Assessments)
• Controlling Documents
• Audit Reports
• Specifications
• Management Review Report
• Trainings incl. proof
• Data sheets
• Signs and Symbols
26
Q

why ISO 14001? What is our current world population? Which Billion boarder was raised from 1900 on?

A

7,2 Billion

2 Billion

27
Q

what is one of reasons to have EMS?

A

Resources (depletion) because of depletion

28
Q

what are types of buidlings/factories with influence on Environment?

A
Building:
• Factory
• Painting
• Electro-Plaiting
• Casting
• Guardhouse
• Quality Lab
• Chemical Lab
• Warehouse
• Waste Area
29
Q

what are the aspects of a factory/buil-g with influence on Environment ?

A
Aspects:
• Material
• Waste
• Water
• Emission
• Vibration
• Noise
• Radiation
• Land Use
• Air
• Heating
30
Q

What do you need to implement Management Systems?

A

Required Topics

  1. Processes
  2. Organization
  3. Tools
  4. Communication
  5. Control
31
Q

What are the elements of EMS?

A

Organization, Processes, Methods and Tools

  1. Processes
  2. Organization
  3. Tools
  4. Communication
  5. Control (later)
32
Q

ISO 14001

Organisation stage. what do u have to think about/

A
Take care about:
Corporate functions
Business Units
Regions / Markets
Locations / facilities
Department / roles
33
Q
ISO 14001
3. Tools
Question:
1. What kind of tools do you have?
2. Do you think it should be implemented in PLM (e.g. SAP)
A
  1. Tools
    - Internet
    - Intranet
    - eStages (BPM)
    - Sharepoint
    - Sofi
34
Q

ISO 14001.
4. Communication
what com. elements to have?

A
  1. Communication
    - Newsletter
    4 per year
    - Conferences
    1 National per year
    Every two years international
    - Trainings
    Online, On-demand, after Audit
    - Intranet
    Normal Homepages
    - Audits
35
Q

what can be the difficulties wth ISO 14001?

A

Very difficult topics for a worldwide organization
Most cases a local provider information was implemented
Difficulties between connection of information and implementation of
requirements
Very difficult to implement
because of changing of temperature
change of production volume
in sourcing / outsourcing / make or buy decision

36
Q

Why implementing an EMS?

A

• Intrinsic motivation – reduction of environmental impacts – Rising employees environmental awareness • Legitimacy – Verification of legal compliance – Fulfilling stakeholder requirements – Informing stakeholders • Customer requirements – Requirement within the supply chain B2B – Requirement of end customer • Environmental requirements – Change is needed to preserve current state of the organisation‘s environment

37
Q

Expected benefits of EMS?

A

Reduced negative incidents
• Increased efficiency savings and cost reduction
 Process improvements
 Decreasing energy demand
 Waste reduction
 Closed loop recycling management
• Competitive advantage
• Improved image
• Improved stakeholder relationships
• Regulatory compliance and greater awareness and knowledge of regulatory
requirements
• Reduced risk of fines due to verified legal compliance
• Improved relations with internal stakeholders, better working atmosphere, increasd
motivation and commitment of employees
• Improved relations with external stakeholders, acceptance in society

38
Q

What is EMAS? describe.

A

Voluntary environmental management instrument designed by the
European Union
• European Environmental Management System (EMS)
• Based on ISO 14001 (international standard)
• Legal basis – EMAS regulation Nr. 1221/2009 of European
Parliament and European Council
• EMAS regulation has to be transferred to national law
• Management tool for sustainable management of an organisation
• Same regulation valid for all kind of organisation
– size
– location
– business purpose
• Implementation voluntary
• Goal: continual improvement of organisation‘s environmental
performance
• ISO 14001 requirements integrated in EMAS requirements
• Validation through external verifier

39
Q

what’s the aim of EMAS?

A

Continuous improvements in the environmental performance of

companies and other organisations

40
Q

what are means of EMAS?

A

Management system allowing organisations to measure,

evaluate, report and improve environmental performance

41
Q

what are the outcomes of EMAS?

A

Efficiency improvements and better management of

environmental issues and credible information on these issues

42
Q

EMAS structure (1) include?

A
  1. Env. policy
  2. Planning
  3. Implementation and operation
  4. Checking and corrective actions
  5. Mana-t review
  6. COntinual imrovement
43
Q

what approach EMAS follows?

A

PDCA (plan do check act) approach
Plan: Env. policy, objectives and targets
DO: Structure, responsibility, training, communication
Check: Monitor, Measure, Record, Audit
Act: Mant review, cont. imprvt

44
Q

What are additional requirements of EMAS which sets it apart from EMS?

A

+ employee involement
+ public reporting thru EMAS env. statement
+ performance imprvt checked by env. verifiers
+ Legal compliance
Because of its additional requirements, EMAS is known as the premium instrument for environmental management.

45
Q

what are Main elements/steps of EMAS implementation?

A
  1. Environmental review: initial comprehensive analysis of the organization’s activities, products and services and their environmental impact; cataloguing applicable environmental law, etc.
  2. Environmental policy: definition of the organisation’s overarching environmental objectives; commitment to continuous improvement of environmental performance.
  3. Environmental programme: description of measures, responsibilities and means to achieve environmental objectives and targets.
  4. Environmental management system: part of an organisation’s management entailing structure, planning activities, responsibilities, practices, procedures, processes and resources for developing, implementing, achieving, reviewing and maintaining the environmental policy and managing the environmental aspects.
  5. Environmental audit: systematic, documented, periodic and objective evaluation of the organisation’s environmental performance, management system and processes designed to protect the environment, conducted by internal auditor(s).
  6. Environmental statement: comprehensive, regular reports to the public on the organisation’s structure and activities; environmental policy and management system; environmental aspects and impacts; environmental programme, objectives and targets; environmental performance and compliance with applicable environmental law etc.
  7. Verification and Registration: The steps above must be verified by an accredited/licensed environmental verifier; the validated environmental statement needs to be sent to the EMAS Competent Body (exists in each EU country) for registration and made publicly available before an organisation can use the EMAS logo.
46
Q

what are Steps to an EMAS registration?

A

(1) Conduct an environmental review
(2) Adopt an environmental policy
(3) Develop an environmental programme
(4) Establish an Environmental Management System
(5) Guarantee Legal Compliance
(6) Management Review
(7) Prepare an environmental statement
8) Carry out an internal environmental audit
9) Independent verification and validation by an environmental verifier
10) Registration at the EMAS register and use of EMAS logo

47
Q

EMAS indicators?

A

The EU Eco-Management and Audit Scheme provides core indicators or Performance Indicator (KPIs) with which registered organisations can measure their environmental performance and monitor their continual environmental improvement against set targets.

Indicators are included in the environmental statement and
help adequately measure and monitor performance.

48
Q

What are EMAS Indicators by env. area and input/impact?

A

Energy efficiency: Total direct energy use: total annual energy consumption, expressed in MWh or GJ
Total renewable energy use: percentage of total annual consumption of energy (electricity and
heat) produced by the organisation from renewable energy sources

Material efficiency: Annual mass-flow of different materials used (excluding energy carriers and water): in tonnes

Water:Total annual water consumption: in m3

Waste: Total annual generation of waste: in tonnes
Total annual generation of hazardous waste: in kilograms or tonnes

Biodiversity Use of land: in m2 of built-up area

Emissions: Total annual emission of greenhouse gases (incl. at least emissions of CO2
, CH4
, N2O, HFCs,
PFCs and SF6
): in tonnes of CO2 equivalent
Total annual air emission (incl. at least emissions of SO2
, NOx and PM): in kilograms or tonnes

49
Q

costs of EMAS?

A

Fixed costs: validation/verification fees, registration fees, integrating EMAS logo into corporate design.
External costs: consultancy expertise to support implementation and reporting, even if not mandatory, is often necessary.
Internal costs: personnel and technical resources needed for implementing, administering and reporting.

50
Q

Benefits of EMAS?

A

Environmental and financial performance through a systematic framework: e.g. increased resource and energy efficiency, waste reduction.
Risk and opportunity management: e.g. legal compliance, regulatory relief.
Credibility, transparency and reputation: e.g. environmental statement, key performance indicators, verification and validation through independent environmental verifiers.
Employee empowerment and motivation: e.g. improved involvement of staff, higher awareness, often leading to innovations.

EMAS is a comprehensive and demanding premium label, whose implementation requires some financial and personnel resources. In return, EMAS provides organisations with many advantages that can easily outweigh these costs.[5] As EMAS is tailored to individual performance improvements, each organisation has to consider different environmental and economic factors. Given the heterogeneity of registered organisations, calculating average benefits and costs of EMAS is nearly unfeasible. The financial benefits of an EMAS registered organisation can differ per country.

51
Q

CAN EMS and EMAS be compatible?

A

EMAS and ISO/EN ISO 14001 share the same objective: to provide good environmental management.
Yet, they are too often seen as competitors. Back in 1996, the Commission recognised
that ISO/EN ISO 14001 could become a steppingstone for EMAS. In such a way, the adoption of
ISO/EN ISO 14001 as the management system element of EMAS allows your organisation to
easily progress from ISO/EN ISO 14001 to EMAS without duplicating efforts.

52
Q

Differences between EMAS and the ISO 14001 system?

A

The differences between EMAS and the ISO 14001 system can be split into two subjects. Technical and non-technical.

Non-technical differences:
The ISO 14001 system was developed by the International Organisation for Standardisation (ISO) whereas EMAS was created by the European Committee for Worldwide Standardisation (CEN).
ISO 14001 allows all businesses and business sites to participate in the certification. But EMAS is only available to specific sites of a business.
Finally, although the ISO 14001 system is globally recognised, EMAS is only recognised in Europe.

Technical differences:
There are a number of technical differences between EMAS and the ISO 14001 system. The first of which is that EMAS specifically requires that an initial environmental review be conducted before it can be implemented.
EMAS also requires that a verified public statement of the site’s environmental performance is available, including the environmental policy, programme and EMS. This differs from the ISO 14001 system in that only the environmental policy is required to be publicly available.
Under EMAS, the control over contractors and suppliers is much tighter than in ISO 14001. ISO 14001 only requires that procedures be communicated to these people.
A big difference in the systems is the subject of audits. ISO 14001 does require that audits have to be carried out. However, there is no specified frequency, and also the methodology of an audit is not laid out as it is in EMAS.