Notes
Outline
Mapping the Process
How to Get Started on EMS Implementation
Road Maps
Don’t go hacking through the jungle,
follow the Yellow Brick Road
See Guides – Online Resources
IEMS
Implementation Guide for Small and Medium-Sized Businesses
Environmental Aspects Identification – activities list (fishbone diagram) – Suzanne Sessoms, August 28
Gap analysis (initial environmental review)  See GEMI handout – John Burke
Examples of Available EMS Development Tools
Aspect/impact identification spreadsheets
Ranking procedures
SOP’s
Existing process flow diagrams
Existing data already collected on-site:
Process rates or yields
utility bills
purchasing invoices
Time Lines
Set a time line for your EMS development process at the beginning
Even if deadlines aren’t met, it will allow your facility to track progress
Time lines can always be amended later
Potential Stumbling Blocks
Drawing the Fenceline
What part of the facility will be included?
The EMS Team
Who should be included?
Buy-In
Lack of supervisor support or worker cooperation spells doom
Decision Time
Lack of a lead person to end discussions and make decisions after an appropriate amount time
Buy- In
Foster enthusiasm in the EMS Team and “sell” the EMS facility-wide
Make sure that management continues to support the EMS throughout the process
Make sure that information about the EMS is getting distributed to ALL employees
Make sure everyone understands WHY your facility is doing an EMS
Emphasize Benefits
Emphasize benefits to ALL employees
Financial
Improved efficiency
Environmental/Increased compliance
Liability
Public image
“Feel Good” benefits
Slide 8
Environmental Policy Statement
Section 4.2 Environmental Policy
Top management shall define the organization’s environmental policy and ensure that it
a) is appropriate to the nature, scale, and environmental impacts of its activities, products or services
b) includes a commitment to continual improvement and prevention of pollution
c) includes a commitment to comply with relevant environmental legislation and regulations, and with other requirements to which the organization subscribes;
d) provides the framework for setting and reviewing environmental objectives and targets;
e) is documented, implemented and maintained and communicated to all employees;
f) is available to the public
Policy Statement
Management’s declaration of commitment to the environment.
Serves as the foundation for your EMS
Big 3 commitments:
Continual improvement
Prevention of pollution
Compliance with relevant laws and regulations
Broader definition of pollution prevention
Available to the public
HOW TWO N.C. COMPANIES COMMUNICATED THEIR POLICY STATEMENT TO EMPLOYEES
Environmental Policy
The Cutler-Hammer Asheville Plant, a manufacturer of electrical distribution equipment, is committed to prevent pollution and to the continual improvement of its Environmental Management System.  We commit to comply with all relevant Federal, State, and Local environmental laws and regulations and to follow corporate environmental guidelines as they apply to our business.  We further commit to use energy efficiently and to reduce, reuse or recycle materials in an effort to conserve natural resources.  We will continually strive to be a good corporate neighbor, to be involved in community activities that positively impact the environment and to use environmentally friendly products in the design and manufacture of our product.
BMW’s Environmental Policy
Commits us to:
Compliance
Continual Improvement
Consistency with BMW AG requirements
Pollution Prevention
IBM's Environmental Policy
IBM has a single corporate-wide environmental policy, which
Commits IBM to Environmental Affairs Leadership
Contains 11 elements addressing a wide array of environmental concerns for IBM's business activities, products and services
Commits to striving for continual improvement of the EMS and performance
Requires every employee and every contactor on IBM premises to follow it
Environmental Policy
Provides Framework for Setting Targets and Objectives
Commitment to:
Continual Improvement PC2
Prevention of Pollution
Comply with Environmental Laws
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Government Examples - Handouts
Homework for Class 1
Create your EMS Team
Initial EMS training for Team members
What, Why, How, Online resources
Initial EMS Team meeting
Management support; Why are we doing this?
Plan/timeline – consider road maps and tools
Roles and responsibilities
Resources
Draw your fenceline
Draft environmental policy statement
Conduct initial environmental review
Remember .  .  .
. . . your BACKPACK!
Be enthusiastic
Attend all courses
Complete homework and bring to course
Keep in touch with your coach
Persevere
Ask for help
Be Creative
Keep developing your EMS between course meetings and after the course ends
If you get stuck. . .
. . . Ask for help!
On-line Resources
Your Coach – ask them to help you!
DPPEA Staff
DPPEA’s free EMS training
DPPEA’s free, non-regulatory waste assessments