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BS 8555:2003

$215.11

Environmental management systems. Guide to the phased implementation of an environmental management system including the use of environmental performance evaluation

Published By Publication Date Number of Pages
BSI 2003 76
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PDF Pages PDF Title
1 BRITISH STANDARD
2 Committees responsible for this British Standard
3 Contents
7 Introduction
9 Figure 1 – Overview of the phased implementation of an environmental management system
10 1 Scope
2 Normative references
3 Terms and definitions
3.1 audit
3.2 continual improvement
3.3 environment
3.4 environmental aspect
11 3.5 environmental impact
3.6 environmental management system
3.7 environmental management system audit
3.8 environmental objective
3.9 environmental performance
3.10 environmental performance evaluation
3.11 environmental performance indicator
3.12 environmental policy
12 3.13 environmental target
3.14 interested party
3.15 organization
3.16 phase audit
3.17 prevention of pollution
3.18 procedure
4 Implementation process
4.1 Overview
13 4.2 Phase implementation
14 Figure 2 – Overview diagram of the stages of Phase 1: commitment and establishing the baseline
15 Figure 3 – Gaining and maintaining management commitment, Phase 1 Stage 1
16 Figure 4 – Baseline assessment, Phase 1 Stage 2
17 Figure 5 – Developing a draft environmental policy, Phase 1 Stage 3
18 Figure 6 – Developing environmental indicators, Phase 1 Stage 4
19 Figure 7 – Developing an initial environmental management system implementation plan, Phase 1 Stage 5
20 Figure 8 – Training, awareness and the initiation of culture change, Phase 1 Stage 6
21 Figure 9 – Initiation of continual improvement, Phase 1 Stage 7
22 Figure 10 – Overview diagram of the 5 stages of Phase 2: identifying and ensuring compliance with legal and o…
23 Figure 11 – Identify relevant legal requirements, Phase 2 Stage 1
24 Figure 12 – Identify “other requirements”, Phase 2 Stage 2
25 Figure 13 – Checking compliance, Phase 2 Stage 3
26 Figure 14 – Ongoing compliance, Phase 2 Stage 4
27 Figure 15 – Developing compliance indicators, Phase 2 Stage 5
28 Figure 16 – Overview diagram of the 7 stages of Phase 3: developing objectives, targets and programmes
29 Figure 17 – Evaluation of environmental aspects, Phase 3 Stage 1
30 Figure 18 – Finalizing the environmental policy, Phase 3 Stage 2
31 Figure 19 – Developing objectives and targets, Phase 3 Stage 3
32 Figure 20 – Establishing indicators for environmental performance evaluation, Phase 3 Stage 4
33 Figure 21 – Developing the environmental management programme, Phase 3 Stage 5
34 Figure 22 – Developing operational control procedures, Phase 3 Stage 6
35 Figure 23 – Launching environmental policy, objectives, targets and indicators, Phase 3 Stage 7
36 Figure 24 – Overview diagram of the 6 stages of Phase 4: implementation and operation of the environmental ma…
37 Figure 25 – Finalize management structure and responsibilities, Phase 4 Stage 1
38 Figure 26 – Training, awareness and competence, plans and records, Phase 4 Stage 2
39 Figure 27 – Establishing and maintaining formal communication, Phase 4 Stage 3
40 Figure 28 – Documentation and record keeping, Phase 4 Stage 4
41 Figure 29 – Reviewing and testing emergency preparedness and response, Phase 4 Stage 5
42 Figure 30 – Developing indicators for the environmental management system, Phase 4 Stage 6
43 Figure 31 – Overview diagram of the 5 stages of Phase 5: checking, audit and review
44 Figure 32 – Establishing audit programmes, Phase 5 Stage 1
45 Figure 33 – Correcting non-conformances and taking preventative action, Phase 5 Stage 2
46 Figure 34 – Management review, Phase 5 Stage 3
47 Figure 35 – Improving environmental performance, Phase 5 Stage 4
48 Figure 36 – Improving the environmental management system, Phase 5 Stage 5
49 Figure 37 – Overview diagram of the 6 stages of Phase 6: environmental management system acknowledgement
50 Figure 38 – Preparing for external assessment of the management system, Phase 6 Stage 1
51 Figure 39 – Review of baseline assessment, Phase 6 Stage 2
52 Figure 40 Review of implementation, Phase 6 Stage 3
53 Figure 41 – Developing reportable information, Phase 6 Stage 4
54 Figure 42 – Auditing the environmental management system and environmental performance, Phase 6 Stage 5
55 Figure 43 Environmental statement, Phase 6 Stage 6
56 Annex A (informative) Additional support tools
Table A.1 – Supporting tools and techniques
61 Annex B (informative) The EMAS Regulation
B.1 General
B.2 Checklist No. 1: EMAS implementation — Process overview
62 B.3 Checklist No. 2: Baseline assessment checklist
63 B.4 Checklist No. 3: Planning and implementation checklist
64 B.5 Checklist No. 4: Checking and corrective action checklist: pre-audit checklist
65 B.6 Checklist No. 5: Checking and corrective action checklist: post-audit checklist
66 B.7 Checklist No. 6: Environmental statement checklist
67 Annex C (informative) Links between BS 8555 and BS EN ISO 14001:1996
BS 8555:2003
$215.11