Ch3. CP AND Ch3. CP AND ENVIRONMENTAL ENVIRONMENTAL

MANAGEMENT SYSTEMSMANAGEMENT SYSTEMS

Course on Cleaner ProductionCourse on Cleaner ProductionMiddle East Technical UniversityMiddle East Technical University

Department of Environmental Engineering Department of Environmental Engineering Ankara 31 March 2008Ankara 31 March 2008

introduce environmental management systems introduce environmental management systems ((EMSEMS) and its ) and its ISO 14000 ISO 14000 standardized formstandardized form

explain the additional step in communication explain the additional step in communication transparency represented by the transparency represented by the EMAS EMAS in the in the European Union, aimed at guaranteeing the European Union, aimed at guaranteeing the environmental performance of enterprises environmental performance of enterprises

outline the contribution of outline the contribution of CPCP to to EMSsEMSs and the and the relation with the best available technologies relation with the best available technologies ((BATBAT))

check some of the other environmental tools check some of the other environmental tools that are associated to that are associated to CPCP and are acceptable and are acceptable in the in the EMSEMS..

ObjectiveObjective

systematic and structured planned systematic and structured planned way of managing the environmental way of managing the environmental aspects of an enterpriseaspects of an enterprise

ISO 14000 Standard ISO 14000 Standard

Environmental Management Systems (EMS)Environmental Management Systems (EMS)

Series of I SO 14000 standards on environmental management

I SO 14001

Environmental management systems: specifications and directives for use

I SO 14004

Environmental management systems. General directives on principles, systems and support techniques.

I SO 14010

Environmental audit directives. Basic principles

I SO 14011

Environmental audit directives. Audit procedures. Auditing environmental management systems.

I SO 14012

Environmental audit directives. Qualification criteria for environmental auditors.

I SO 14031

Environmental management. Environmental performance assessment. Directives

I SO 14041

Environmental management. Life cycle assessment. Definition of the purpose and field and inventory evaluation.

I SO 14050

Environmental management. Glossary.

1)1) Environmental policy Environmental policy

2)2) Planning Planning

3)3) Implementation and operation Implementation and operation

4)4) Verification and corrective actionVerification and corrective action

5)5) Management reviews Management reviews

Implementation stages of ISO 14000Implementation stages of ISO 14000

Implementation of ISO 14000 Implementation of ISO 14000

Many Mediterranean countries have Many Mediterranean countries have combined CP promotion with the combined CP promotion with the divulgation of an EMSdivulgation of an EMS

Many industries adopt the implementation Many industries adopt the implementation of ISO 14001 to obtain the recognition of of ISO 14001 to obtain the recognition of the expressed environmental commitmentthe expressed environmental commitment

ISO 14000 is a management system ISO 14000 is a management system standard Certification and not a standard standard Certification and not a standard to guarantee environmental quality to guarantee environmental quality

Implementation in the Mediterranean Implementation in the Mediterranean areaarea

Its goal is to provide a general Its goal is to provide a general framework by which to organize the framework by which to organize the necessary tasks for an efficient necessary tasks for an efficient environmental managementenvironmental management

nor does it distinguish between if it nor does it distinguish between if it has been achieved through has been achieved through prevention or by way of end-of-pipe prevention or by way of end-of-pipe treatments treatments

Implementation of ISO 14000 Implementation of ISO 14000 Implementation in the Mediterranean Implementation in the Mediterranean

areaarea

associated with a wish to associated with a wish to progressively obtain the ecolabels to progressively obtain the ecolabels to validate the environmental quality of validate the environmental quality of products products

ISO 14041 for life cycle analysis, ISO 14041 for life cycle analysis, should be considered as one of the should be considered as one of the most suitable tools most suitable tools

Implementation in the Mediterranean Implementation in the Mediterranean areaarea

Implementation of ISO 14000 Implementation of ISO 14000

The European EMAS The European EMAS

voluntary participation voluntary participation an initial environmental audit is an initial environmental audit is

required (that is voluntary in the required (that is voluntary in the case of ISO14001) case of ISO14001)

an “environmental declaration” an “environmental declaration” must be publishedmust be published

and a verification process passed and a verification process passed (certification in the case of ISO (certification in the case of ISO 14001) by a credit firm 14001) by a credit firm

http://ec.europa.eu/environment/emas/toolkit/

Ecomanagement and audit schemeEcomanagement and audit scheme

Performance of an environmental Performance of an environmental analysis and Improvementanalysis and Improvement

Compliance with the environmental Compliance with the environmental legislation legislation

Information to the public The Information to the public The environmental declaration constitutes environmental declaration constitutes a tool for communication and dialogue a tool for communication and dialogue with the public or other parties with the public or other parties

Participation of workers Participation of workers

The European EMAS The European EMAS

Ecomanagement and audit schemeEcomanagement and audit scheme

Environmental analysisIs the preliminary analysis of activities, products and services, to identify the environmental aspects as a basis to establish the environmental management system of the organization

Environmental policy Is the key tool for public communication of the environmental priorities and intentions of the company, and it must be stated in writing and adopted at top management level

Environmental management system

PlanningIdentifying and evaluating aspectsIdentifying legal requirementsFixing goals and targetsEstablishing environmental management programmes

Implementation and OperationOrganization and personnel (structure and liabilities) Training, awareness and professional competenceCommunicationEMS documentationControl of documentation Operational controlEmergency plans and answer capacityChecking and corrective action

Monitoring and measurement Non-conformity, corrective action and preventive actionEMS Audit

Revision by the managementRedefinition of targetsModification of policy if requiredModification of documentation

Environmental declaration

Is a document that constitutes an instrument for communication and dialogue with the public and other parties interested in the environmental performance of the organization and its continuous improvement

Dynamics of EMS

Plan Do

Check Act

Time

Environmental performance

The Deming wheel

CP and EMSCP and EMS

perception that new systems will perception that new systems will interfere with their primary interfere with their primary production activityproduction activity

most environmental improvements most environmental improvements are achieved by simply applying are achieved by simply applying Good Environmental Practice Good Environmental Practice

best available techniques (BAT) best available techniques (BAT)

CP and EMS must be integrated in CP and EMS must be integrated in general managementgeneral management

Environmental AuditEnvironmental Audit

includes a systematic, includes a systematic, documented, timely and documented, timely and objective assessment to objective assessment to check that the check that the organization, the organization, the management and the management and the environmental environmental equipment is in good equipment is in good operating condition operating condition

International Chamber of International Chamber of Commerce ICC Commerce ICC

Main elements of environmental audit Main elements of environmental audit

1. Total support from the management1. Total support from the management

2. Objectivity of the audit team, being 2. Objectivity of the audit team, being independent independent

3. Professional competence, qualified and 3. Professional competence, qualified and experienced experienced

4. Well defined and systematic procedures4. Well defined and systematic procedures

5. Well documented process and clearly 5. Well documented process and clearly written reportswritten reports

6. Assurance of the quality of the audit 6. Assurance of the quality of the audit

7. Follow up of the facts identified through the 7. Follow up of the facts identified through the implementation of appropriate measures implementation of appropriate measures

Other environmental tools Other environmental tools

Industrial Metabolism and Ecology Industrial Metabolism and Ecology EcodesignEcodesign The MET matrix The MET matrix Strategic circle of ecodesignStrategic circle of ecodesign Life Cycle Assessment (LCA) Life Cycle Assessment (LCA)

ISO 14040 ISO 14040 FACTOR 4 , 10FACTOR 4 , 10

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sludges

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coal

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gypsum

gypsum

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oil

steam

steam

steam

yeast compounds

Coal MineCold waterCold wastewaterHot reusable/wastewater

Ecodesign includes improvements Ecodesign includes improvements in:in:

product concept and function product concept and function choosing materials with a lower impact choosing materials with a lower impact planning to reduce the impact of the planning to reduce the impact of the

production process production process planning to minimize the impact of planning to minimize the impact of

distribution of: packaging and transportsdistribution of: packaging and transports optimize product use optimize product use minimizing management at the end of minimizing management at the end of

product life time.product life time.

EcodesignEcodesign

1. Choice of low impact materials

2. Reduction of materials used

3. Optimization of production techniques Alternative techniques

4. Optimal distribution system

5. Reduction of impact during use

6. Optimization of initial life

7.Optimization of system end of cycle

0. Development of a new concept

0

1

2

7

6

5 3

4

Case Study: Introduction to design based on SME life cycle

Pollution control

Quality management ISO 9000

Environmental management ISO 14001

Management of product life cycle ISO 14040

Environmental declaration of the product

Environmental time and awareness

Complexity and expertise

Leadership

Competitive advantage

The 5-stage learning curve

I

II

III

IV

V

Introduction to design based on Introduction to design based on SME life cycle SME life cycle

Four mixed level indicatorsFour mixed level indicators

1.1. Green designGreen design

2.2. Green productionGreen production

3. Recycling3. Recycling

4. Environmental 4. Environmental management management

Case StudyCase Study