Iso 14001_2004
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Transcript of Iso 14001_2004
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ISO 14001: SYSTEM MANAGEMENT
LINGKUNGAN
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DEFINISI LINGKUNGAN
KEADAAN SEKITAR DIMANA SELURUH ORGANISASI BEROPERASI MENCAKUP UDARA, AIR, TANAH, SUMBER DAYA ALAM, TUMBUH-TUMBUHAN, HEWAN, MANUSIA DAN KETERKAITANNYA
CATATAN: KEADAAN SEKITAR DALAM KONTEX YANG LEBIH LUAS DARI DALAM SEBUAH ORGANISASI KE SYSTEM GLOBAL
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ISO 14001 Merupakan:Suatu standarisasi sistem management lingkungan yang mengarahkan suatu organisasi untuk merumuskan kebijakan perusahaan dengan mempertimbangkan faktor-faktor yang dapat mempengaruhi dampak lingkungan dan berdasarkan ketentuan perundang-undangan menetapkan target perbaikan, serta melaksanakan, mempertimbangkan dan meningkatkan perbaikan system management lingkungan secara terus menerus.
Definisi ISO 14001
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Kayu sebagai Bahan baku utama pembuatan Pulp dan Kertas
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KEBIJAKAN LINGKUNGAN PT IKPP PERAWANG
1. PERLINDUNGAN LINGKUNGAN MELALUI PENCEGAHAN POLUSI DAN MEMATUHI PERUNDANG-UNDANGAN DAN PERATURAN LINGKUNGAN
2. PERBAIKAN TERUS MENERUS DALAM EFISIENSI PRODUKSI DAN ENERGI , DAUR ULANG SUMBER-SUMBER DAN MINIMISASI LIMBAH
3. MEMONITOR DENGAN TELITI KINERJA LINGKUNGAN
4. MENGOPTIMALKAN SUMBER-SUMBER KAYU
5. KESADARAN LINGKUNGAN
6. KEADAAN SIAP SIAGA, DARURAT DAN TANGGAP
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PT IKPP PERAWANG MILL ENVIRONMENTAL POLICY
• PROTECTION OF THE ENVIRONMENTS BY PREVENTION OF POLLUTION AND COMPLIANCE WITH ENVIRONMENTAL LEGISLATION AND REGULATION
• CONTINUOUS IMPROVEMENT IN PRODUCTION AND ENERGY EFFICIENCY, RESOURCES RECYCLING AND WASTE MINIMIZATION
• CLOSE MONITORING OF ENVIRONMENTAL PERFORMANCE
• OPTIMIZE THE USE OF WOOD RESOURCES
• ENVIRONMENTAL AWARENESS
• EMERGENCY PREPAREDNESS AND RESPONSE
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ASPEK LINGKUNGAN
• LAND CONTAMINATION
• IMPACT TO AIR
• IMPACT TO WATER
• NOISE
• ODOR
• DUST
• SOLID WASTE
• COMMUNITY
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DAMPAK LINGKUNGAN
“SETIAP PERUBAHAN TERHADAP LINGKUNGAN, APAKAH MERUGIKAN
ATAU MENGUNTUNGKAN BAIK SECARA KESELURUHAN MAUPUN
SEBAGIAN KECIL YANG MERUPAKAN AKIBAT DARI AKTIFITAS, PRODUK,
ATAU JASA/PELAYANAN SUATU ORGANISASI/PERUSAHAAN”
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PENGARUH / EFEK DARI ASPEK LINGKUNGAN
MISAL :
PENCEMARAN TANAH, AIR, TANAH DAN AIR SUNGAI OLEH TUMPAHAN BAHAN KIMIA DARI TANGKI PENYIMPANAN
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ENV. POLICY
ENV. OBJECTIVES
ENV. MANUAL
REGULATIONS
SOP, DOP
ENV. EVALUATION PLAN, ENV. MONITORING PLAN, ENV. TARGETS, ENV. MANAGEMENT PROGRAMME
WORK INSTRUCTIONS, TECHNICAL MANUALS, TECHNICAL STANDARDS, FLOW CHARTS, GUIDELINES
RECORDS, REPORTS, SCHEDULES, CHECK LISTS, ENV. PERFORMANCE REPORTS
STRUCTURE AND CLASSIFICATION OF ENV. MANAGEMENT PROGRAMME DOCUMENTATION
LEVEL1
LEVEL2
LEVEL3
LEVEL4
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ISO 14001Environmental Management Systems
Environmental Policy
Planning
Checking and Corrective Action
Continual improvement
Planning
Management Review
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ISO 14001Environmental Management Systems
Environmental Policy
Planning
Checking and Corrective Action
Continual improvement
Planning
Management Review
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COMPETENCE
PERSONNEL SELECTED AND ASSIGNED NEED TO BE COMPETENT ON BASIS OF:
• APPLICABLE EDUCATION,
• TRAINING, SKILLS AND
• EXPERIENCE
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Output
ISO 2000Quality Management Process Model
Product (and/or service) realization
Managementresponsibility
Requirements
Customer
Input
Resourcemanagement
Measurement, analysisand improvement
Customer
Satisfaction
PLAN
DO CHECK
ACT
Continual improvement
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ISO 14001Environmental Management Systems
Environmental Policy
Planning
Checking and Corrective Action
Continual improvement
Do
Management Review
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ELEMEN ISO 14001
• 4.2. KEBIJAKAN LINGKUNGAN
• 4.3. PERENCANAAN
4.3.1. ASPEK LINGKUNGAN
4.3.2. PERATURAN DAN PERSYARATAN LAINNYA
4.3.3. OBJEKTIF DAN TARGET
4.3.4. PROGRAM MANAGEMENT LINGKUNGAN
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4.4. PENERAPAN DAN OPERASI
• 4.4.1. STRUKTUR DAN TANGGUNGJAWAB
• 4.4.2. PELATIHAN, KESADARAN DAN KOMPETENSI
• 4.4.3. KOMUNIKASI
• 4.4.4. DOKUMENTASI SYSTEM MANAGEMENT LINGKUNGAN
• 4.4.5. PENGENDALIAN DOKUMEN
• 4.4.6. PENGENDALIAN OPERASIONAL
• 4.4.7. KESIAPSIAGAAN DARURAT DAN TANGGAP
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4.5. PENGECEKAN DAN TINDAKAN PERBAIKAN
• 4.5.1. PEMANTAUAN DAN PENGUKURAN• 4.5.2. EVALUASI KESESUAIAN• 4.5.3. KETIDAKSESUAIAN, TINDAKAN
PERBAIKAN DAN PENCEGAHAN• 4.5.4 PENGENDALIAN CATATAN• 4.5.5. INTERNAL AUDIT
4.6. TINJAUAN MANAGEMENT
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SYSTEM MANAGEMENT LINGKUNGAN ISO 14001
KEBIJAKAN LINGKUNGAN
PERENCANAAN
-ASPEK LINGKUNGAN
-PERATURAN DAN PERSYARATAN LAINNYA
SASARAN DAN TARNGET
PROGRAM MANAGEGEMENT LINGKUNGAN
PENERAPAN DAN OPERASI
- STRUKTUR DAN TANGGUNG JAWAB
- PELATIHAN , KESADARAAN DAN KOMPETENSI
- KOMUNIKASI
- DOKUMENTASI SML
PENGENDALIAN DOKUMEN
-PENGENDALIAN OPERASII
- KESIAPSIAGAAN , DARURAT DAN TANGGAP
PEMERIKSAAN DAN TINDAKAN
-PEMANTAUAN DAN PENGUKURAN
- EVALUASI KESESUAIAN
-KETIDAKSESUAIAN DAN TINDAKAN KOREKSI DAN PENCEGAHAN
- PENGENDALIAN CATATAN
-AUDIT SYSTEM MANAGEMENT LINGKUNGAN
-
TINJAUAN MANAGEMENT
PERBAIKAN TERUS MENERUS
PLAN
DO
CHECK
ACTION
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