MANAGEMENT OF THE INSTALLATION
|
|
- Arron Hodge
- 6 years ago
- Views:
Transcription
1 MANAGEMENT OF THE INSTALLATION Cadbury Ireland Limited Project Ref: OES1061_01 EPA Export :21:15:11
2 Site Management and Control Cadbury Ireland Limited manufactures and distributes over 25 products within the Irish Market and exports a number of key lines to Cadbury Limited U.K. and global markets. Cadbury Ireland Limited has core operations in Ireland, the UK and Europe, serving local and global markets. Cadbury Ireland Limited,, is an international provider of milk chocolate crumb. This is an intermediate product utilised in the production of milk chocolate in a number of facilities throughout the world. The Head of Manufacturing holds overall responsibility for Environmental management and control at the Cadbury Ireland Limited,, site. The Quality, Environment, Health and Safety (QEHS) Manager holds responsibility for the day to day management of environmental issues at the site. Cadbury Ireland Limited,, has a structured management approach to the operation of the business in terms of product quality, process control, environment, safety, training and analytical capability. Central to this structured approach is the quality management system. This provides a structured framework for operational management at the installation. An environmental management system provides a similar framework for the maintenance and improvement of the environmental performance at the site. Both quality and environmental management systems are audited on an ongoing basis, both internally and as part of third party verification. The environmental management system is certified to the ISO14001 Environmental Management System specification by NSAI (National Standards Authority of Ireland). The organisational structure at the plant is illustrated diagrammatically on Appendix C1. OES Consulting Page 1 of 14 EPA Export :21:15:11
3 C1 Management Structure Environmental management and control at the Cadbury Ireland Limited, Rathmore Installation, is the overall responsibility of the Head of Manufacturing. The Head of Manufacturing reports directly to the Production Director of Cadbury Ireland (Dublin) Limited and has overall responsibility for all site matters, including quality and the environment. The key responsibilities of the Head of Manufacturing include: Ensuring that the Company Quality and Environmental Policy is understood implemented and maintained. Ensuring that trained personnel are available for testing and verification activities Ensuring the company Policy Statement is communicated to all site personnel. The QEHS Manager is the designated Management Representative and is responsible for maintaining the quality system as described in the Quality Manual and the environmental system as described in the Environmental Manual. The QEHS Manager is responsible for the laboratory function including the issuing of recipes and for particular sections of the documented quality and environmental systems. In addition the QEHS Manager liaises with customers, suppliers and interested parties on quality and environmental issues, including the environmental emergency response procedure, disposal of non-conforming products, container transport and stores approval, internal quality and environmental system audits and positive release of product. The QEHS Manager is responsible for maintenance of training, Environmental and Health and Safety records and ensuring that key personnel policies regarding safety, hygiene, quality and environmental are understood by all employees. The Production Engineer is responsible for the Engineering function on the facility site and for ensuring that all engineering personnel understand and adhere to the Company Quality and Environmental System. The Production Engineer is responsible for maintenance of all plant equipment and buildings on the site and calibration of plant equipment where necessary. The Engineering Manager reports to the Production Engineer. The Production Engineer is responsible for the environmental emergency response procedure. Environmental management falls under the responsibility of the QEHS Manager who deals with environmental management issues on a day to day basis. The QEHS Manager is assisted by a laboratory team, waste water treatment plant operators, and security personnel. The relationship of the organisational structure to environmental management at the plant is shown on Appendix C1. In general, all staff at the facility have a responsibility for ensuring that environmental requirements are met. There is one full time employee assigned to the management of the Waste Water Treatment Plant, and one with relief support provided as required. The treatment of effluent is monitored on a daily basis and recorded in a daily log manual. The QEHS is responsible for the wastewater control and treatment, and informs the shift and area managers of the operations of the plant including objectives and specified target loadings. The responsibilities of the environmental team can be broadly divided into two main areas: 1. Resource Use and Energy Efficiency Management. 2. Waste Water Treatment and Waste Management. OES Consulting Page 2 of 14
4 Resource Use and Energy Efficiency Management The areas of responsibility include: The reduction of energy consumption. Maintenance and monitoring of an Energy Conservation Programme. Waste Water Treatment and Waste Management Areas of responsibility include: Operation of wastewater treatment plant. Monitoring of loadings from individual plant areas. Evaluation of waste water results. Disposal of all solid waste Increase opportunities for recycling throughout the plant. OES Consulting Page 3 of 14
5 C2 Management & Responsibility for operation and control of onsite abatement and treatment systems The QEHS Manager reports to the Head of Manufacturing who has overall responsibility for maintenance and implementation of the Environmental Management System (EMS), including the compilation, distribution, amendment and maintenance of all EMS documentation at the Cadbury Ireland Limited,. Specifically, the main duties and responsibilities of the QEHS Manager are as follows: (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x) (xi) (xii) Establishing and documenting the environmental standards and criteria to be applied for each production and process. Ensuring that the responsibility of each department for environmental issues is suitably documented. Ensuring that adequate records are maintained for demonstration of conformance to environmental requirements. Conducting internal audits of the Environmental Management System to ensure continued adherence to documented requirements. Monitoring non-conformances within the environmental system. Ensuring that adequate resources are available to maintain the environmental system at the required level. Ensuring the Health and Safety Regulations are catered for in the Environmental Management System. Ensuring the quality management system objectives are incorporated into the Quality Management System. Maintaining a library of environmental literature and documentation. Assisting in internal dissemination of environmental information. Providing a point of contact for communication and correspondence with the EPA Implementing environmental projects at the plant. All new employees at the installation receive an environmental induction, and depending on requirements, external and internal training courses are given as required. OES Consulting Page 4 of 14
6 C3 Calibration & Maintenance Systems The Engineering Manager has overall responsibility for the plant preventative maintenance (PM) programme. Included in the plant PM programme are: Waste water treatment plant equipment. Air handling units. Boilers and equipment. Where backup or standby plant is not kept, consumable spares are kept for identified critical equipment including: Production plant and equipment Incoming water treatment equipment Waste water treatment equipment Air emissions abatement equipment All items of plant equipment included in the overall site maintenance programme are individually numbered and tracked. The Maintenance Management System is described in detail below: Maintenance Objective To achieve the agreed plant operating pattern, product output and quality within the accepted plant conditions and safety standards at the minimum resource costs. Maintenance Management System Cadbury Ireland Limited,, operates a SAP (Systems Applications Products) computerised maintenance management system (CMMS). The SAP system comprises an integrated computer system which incorporates computer applications throughout the and enables operations to be standardised and integrated into a single information source. The SAP computer system is used as a tool to record work done and to issue jobs from a schedule of work. The Maintenance log contains information pertaining to the inspection of instruments and any maintenance work required or undertaken. Cadbury Ireland Limited,, Quality Management System contains a paper based plant calibration schedule which specifies the reference standards to the applied when calibrating plant instruments and equipment. The schedule details the instrument to be calibrated, the method to be used, and the frequency at which it should be calibrated. It also contains details of the individual responsibility for undertaking the procedure. Maintenance Procedures A Preventative Maintenance Programme designed to meet the needs of the site is in operation. It is based on two categories, Scheduled Maintenance and Inspection Maintenance. Schedule Maintenance is set to hours of operation or statutory requirements. Items for manual maintenance will be dealt with according to availability within each calendar year. Inspection Maintenance is continuously carried out by Maintenance Personnel, Engineering and Plant management and Plant Operators. OES Consulting Page 5 of 14
7 Unplanned Maintenance Issues are periodically evaluated and the corrective action required is put in place. All items of unplanned maintenance are recorded in the Section Managers report book and the Mechanical Maintenance Section Managers record book. These reports are under continuous review and any items needing more frequent maintenance attention are re-scheduled. PM is designed to increase the reliability of assets and to increase plant availability. A review of the maintenance logs is undertaken on a monthly basis to evaluate and schedule any maintenance work and any calibration requirements. The maintenance work is scheduled to be completed on a phased basis to reduce the requirement for continual maintenance requirements. The Quality Management System is consulted to assign the maintenance work to the responsible individual. Once completed a record of the work undertaken is logged in the maintenance log book. Spare parts are re-ordered on a regular basis and where necessary spare parts in excess of those required are retained onsite to reduce the delays associated with the re-ordering process. C4 Waste Control Systems Cadbury Ireland Limited,, operates a waste management and control system, which is defined by documented standard operating procedures. These are reviewed and updated regularly to reflect up-to-date operations on-site. Where possible, waste is minimised at source through application of best practice manufacturing and processing techniques and loss control systems within processing areas. Throughout the installation, solid waste streams are collected and contained in suitable containers prior to recycling or disposal. The recycling area for the facility is located in the western section of the plant. All wastes are stored within designated storage areas prior to evacuation offsite. In order to ensure the Cadbury Ireland Limited,, maintains a successful waste control programme, the facility has a supplier approval programme. All waste contractors utilised by the facility are obligated to provide Waste Collection Permits. Similarly, Waste Licences are required for waste treatment facilities all of which are inspected to ensure they comply with the specified European Waste Catalogue (EWC) code for the activity in question. Copies of waste certificates are stored and updated on an ongoing basis to ensure that all contractors conform with waste contracts. All Waste Licences and Collection Permits for new waste contractors are reviewed prior to approval to ensure that environmental requirements are in compliance. Cadbury Ireland Limited, has a procedure in place for contractors covering best practice for a food producing factory and environmental aspects. The supplier approval procedure in place ensures that environmental requirements are adequately defined and documented and suppliers of goods and services are on an approved supplier listing. OES Consulting Page 6 of 14
8 In addition, a copy of the site environmental policy is communicated to all suppliers with a vendor questionnaire including questions on environmental aspects pertaining to their operations. OES Consulting Page 7 of 14
9 C5 Overview of Quality Control System Cadbury Ireland Limited,, establishes, documents, implements and maintains a quality management system and continually improves its effectiveness in accordance with the requirements of the International Standard ISO 9001:2000. The quality system ensures that all those activities within the organisation that could impact on the quality and safety of the product are consistently defined, documented and effectively implemented. Central to this structured approach is the quality management system, which provides the structured framework for operational and quality control at the plant. The environmental management system provides a similar structured framework for the maintenance and improvement in the environmental performance of the Installation. The Quality System consists of 5 Quality Manuals and 1 Hazard Analysis Critical Control Point Manual. The company plans for quality by means of having these Quality Manuals where necessary, controlled, identified and up-dated as required to ensure quality requirements are met. The Quality Management System (QMS) of Cadbury Ireland Limited,, works on a continual basis to identify the processes requiring quality management and, in turn, to determine the methods required to ensure that both the operation and control of these processes is effective. The QMS system is utilised to: (a) (b) (c) Ensure the availability of resources and information necessary to support the operation and monitoring of these processes Monitor, measure and analyse these processes Implement actions necessary to achieve planned results and continual improvement of these processes. These processes are managed by the organisation in accordance with the requirements of the ISO 9001:2000. The QEHS Manager is responsible for implementation of the quality management system including internal audits, corrective and preventative action and management reviews. All levels of Management have responsibilities under the Quality System to ensure quality is maintained at the plant. The QEHS Manager liaises with external parties e.g. customers, regulatory authorities etc. on quality matters. The responsibility for day-to-day operation of practices and procedures lies with the relevant managers in each area. All environmental procedures are covered under ISO Copies of the ISO 9001:2000 and ISO certificates are included in Appendix C2. OES Consulting Page 8 of 14
10 C6 Quality Control Policy Statement of Cadbury Ireland Limited, OES Consulting Page 9 of 140
11 C7 Environmental Management System Central to the successful management of environmental issues at the site is the Environmental Management Plan (EMP). The EMP specifies the environmental objectives at each relevant function and level within the organisation. The objectives are communicated to all personnel throughout the facility. Also communicated is the target level of environmental improvement to be achieved within the year. Procedures specifying the environmental performance objectives and targets at all relevant levels within the organisation are established and maintained following an evaluation of the environmental effects of the sites activities, processes, products and services. The objective is to minimise and, wherever possible, eliminate adverse effects. The Environmental Management System of Cadbury Ireland Limited,, is based on a dynamic cyclical process of planning, implementing, assessing and reviewing as can be seen Figure 3.1. Objectives and targets are reviewed on an annual basis through an Environmental Review process. New targets are established on an annual basis which are consistent with the Environmental Policy, and also account for legal requirements. Figure 3.1 Cadbury Ireland Limited Environmental Management System Environmental Management System Review Checking and Corrective Action Cadbury Ireland Ltd. Environmental Policy Environmental Aspects Legal and other Requirements Objectives and Targets Environmental Management Programme Monitoring and Measurement Non-conformance and Corrective and Preventive Action Environmental Management Records Implementation and Operation Structure and Responsibility Training and Awareness and Competence Communication Environmental Management System Documentation Document Control Operational Control The objectives and targets are based on aspects and impacts of the ISO14001 approach and, as a result, they cover the sites total environmental impact. The primary objective is to prevent or eliminate pollution or waste and, where this is not practicable, to reduce or minimise, re-use or recycle before final disposal. The objectives and targets are measurable, focused, and based on the following environmental principles: (a) Reduction of waste at source. OES Consulting Page 10 of 140
12 (b) (c) (d) (e) Reduction of the use of energy at source. Re-use and recycling to the maximum extent possible of the energy or waste generated. Effective safe treatment and disposal of any non-recoverable wastes. Minimisation of the environmental effects of products during their handling, use and final disposal. An Environmental Management Programme is in place and amended on an annual basis. Environmental site objectives are set based on the Register of significant environmental effects. Each Manager has his own objectives which fit in with the overall site plan. The programme is set out under the following headings: Item Who is responsible? When item is to be completed What action is to be taken? Corrective action is put in place as necessary. Progress is monitored and recorded at the Environmental Meetings. Environmental aspects and impacts are considered when any new plant or programme is being put in place, and the programme is amended where necessary. OES Consulting Page 11 of 140
13 C8 Cadbury Ireland Limited Environmental Health & Safety Policy Statement OES Consulting Page 12 of 140
14 C9 Assessment of Environmental Performance Cadbury Ireland Limited,, provides for ongoing assessment of its environmental performance through the environmental projects as outlined in C7 above and as part of the ISO certified environmental management system. As described in C6 above, Cadbury Ireland Limited,, operates a series of environmental projects. An environmental corrective action system is in place and provides a mechanism by which continuous improvement is achieved. Corrective actions are tracked on a continuous basis and records are maintained under ISO Specific environmental performance indicators are assessed as follows: Improvements in treatment/abatement systems resulting in reduced emissions Cadbury Ireland Limited,, is currently in the process of reviewing the replacement of one of the existing Heavy Fuel Oil (HFO) boilers with the intention of installing a more energy efficient system. The facility is currently in the process of upgrading its underground drainage system. This is being undertaken on a phased basis to replace the old drainage system. Trees have been planted along the northern boundary of the facility to visually screen the development from the surrounding area and facilitate noise reduction. Recovery, reuse, recycling and correct disposal of material on and off-site Recovery and Reuse a. Heat recovery operations are in place to maximize the reuse and recovery of water with the heating system in order to reduce both energy and water consumption. Recycling a. Chocolate crumb which has failed quality control standards is recycled within the process. b. Waste oil is collected and stored and taken away by Atlas Oil, and Lehane Environmental in addition to other approved contractors for recycling. c. Metal is collected by Cork Metal Ltd. for recycling. d. Cardboard is recycled by Killarney Waste Disposal (KWD). Correct Disposal a. Fluorescent light bulbs, and Visual Display Units (VDU) are collected by the Irish Lamp for proper disposal. b. C.O.D. vials are collected by AVR Safeway in addition to other approved waste contracts for proper disposal. c. Sludge is collected by Abbeyross Manufacturing Co. Ltd. (trading as Munster Waste) and disposed of accordingly in Molasin Compost Ltd. in Co. Waterford. OES Consulting Page 13 of 140
15 Prevention of accidents and the preparation of contingency plans in the event of accident Cadbury Ireland Limited,, has procedures in place to identify and evaluate potential accidents and emergency situations. The procedures cover the prevention and mitigation of the environmental impacts that may be associated with them. These procedures are reviewed and revised as necessary and where practicable tested. Savings in energy and material usage Significant investment has been made in improving energy efficiency at the site. An energy audit is currently being undertaken by an external consultancy as part of a drive towards increasing energy efficiency. The most recent annual Environmental Review Report has shown a significant reduction in energy usage which coincided with an increase in plant production. Employee training Personal training is considered a key function in the successful operation of the installation. All staff members receive an environmental induction, and further training is given as appropriate. Staff assigned environmental duties are provided with on-going training in environmental issues. Complaints recording and investigation only. In accordance with the requirements of the internal ISO14001 procedures, Cadbury Ireland Limited,, logs and investigates purposes all complaints of an environmental nature. In the event of an environmental incident at/or associated with the plant Cadbury Ireland Limited,, inform the appropriate regulatory authorities where necessary. The responsibility of reporting inspection any incidents of investigations from the facility is the responsibility of the QEHS Manager.For OES Consulting Page 14 of 140
16 Appendix C.1 Company Organisation Chart
17 Head Head of of Manufacturing Steve Flello Shift Manager Willie Gleeson Physical Logistics Manager Andy Kiely Production Engineer Liam O'Flynn (Site Engineer accountabiilties) Shift Manger Con Lynch Shift Manager Liam Warren Shift Manager Mike O'Connor Shift Manager Joe O'Riordan Office Support Engineering Manager Jim McSweeney Day Based Trades Shift Trades Production Teams QEHS Manager Jocelyn Cathalin Effluent Plant Team (1 Operator and 1 relief Operator) Laboratory Team (6 Technicians) Milk intake Team 1 Operator and 1 relief Operator) Security Two Operators H&S Manager DavidO'Sullivan
18 Appendix C.2 Copies of Certificates ISO 19001:2000 ISO 14001:1996 OHSAS 18001:1999
19
20
21
version 1 / 96 R Green Stars Hotel Environmental Management System
Environmental Management Manual for Hotels in Hong Kong version 1 / 96 R Green Stars Hotel Environmental Management System 2002 Acknowledgements: This document is a revised version of the manual published
More informationACCIDENT PREVENTION & EMERGENCY RESPONSE
Attachment J ACCIDENT PREVENTION & EMERGENCY RESPONSE Cadbury Ireland Limited Project Ref: OES1061_01 Cadbury Ireland Limited February 2007 Attachment J J.1 Accidental Emissions Control Accidental emissions
More informationAttachment C Management of the Installation
Table of Contents Attachment C Management of the Installation C1.1 Organisational Chart C1.2 Quality, Safety and Environmental (QSE) Policy Statement C1.3 Roles & Responsibilities of Key Environmental
More informationISO14001 Training. ALPS Electric (Ireland) Ltd.. Rev 08 Updated August Consent of copyright owner required for any other use.
ISO14001 Training Rev 08 Updated August 2007 What is ISO14001? ISO14001 is an International Standard which specifies the requirements for an Environmental Management System (EMS). It allows a company to:
More informationGUIDELINES FOR CONTRACTOR ENVIRONMENTAL MANAGEMENT PLANS CS-ENV-08
CS ENERGY PROCEDURE FOR GUIDELINES FOR CONTRACTOR ENVIRONMENTAL MANAGEMENT PLANS CS-ENV-08 Responsible Officer: Manager Environment Approved: Executive General Manager Asset Strategy DOCUMENT HISTORY Date
More informationLoy Yang B Environment Improvement Plan
Loy Yang B Environment Improvement Plan 2017 Table of Contents 1 Endorsement 1 2 Environment Policy 2 3 Operating Arrangements 3 4 Site Management and Business Systems 4 5 Environmental Impacts and Risks
More informationAircraft Manufacturing Organisations Certification
Civil Aviation Rules Part 148, Amendment 4 Docket 8/CAR/1 Contents Rule objective... 3 Extent of consultation... 3 Summary of submissions... 3 Examination of submissions... 4 Insertion of Amendments...
More information9 ENVIRONMENTAL MANAGEMENT PLAN 9.1 OVERVIEW AND SCOPE Introduction
9 ENVIRONMENTAL MANAGEMENT PLAN 9.1 OVERVIEW AND SCOPE 9.1.1 Introduction This chapter is the provisional Environmental Management Plan (EMP) for the Jubilee Phase 1 Development project. The elements of
More informationBusiness Continuity Policy
Business Continuity Policy To ensure the effective availability of essential products and services, BCQ has raised this Business Continuity Policy in support of a comprehensive program for business continuity,
More informationTo reduce the consumption of energy and the emission of greenhouse gases associated with Transit Systems NSW s activities.
Transit Systems NSW Environmental Management Plan GOAL 1: REDUCE THE GREENHOUSE IMPACT OF ENERGY USE To reduce the consumption of energy and the emission of greenhouse gases associated with Transit Systems
More informationQuality Manual. Print Name Title Date Prepared by L Naughton QA Consultant 9 th April 09. Reviewed by Bernard Lennon Fire and Safety Officer
Quality Manual Print Name Title Date Prepared by L Naughton QA Consultant 9 th April 09 Reviewed by Bernard Lennon Fire and Safety Officer 9 th April 09 Corporate Authorisation Joe Hoare Estates Officer
More informationEHQMS Manual & Policy Document
Quality management input comprises the standard requirements from ISO 9001:2015 which are strategically deployed by our organization to achieve customer satisfaction through process control. Environmental
More informationWaste Management Policy
Waste Management Policy Contents 1. Introduction 2. Policy Statement 3. Policy Objectives 4. Application 5. Organisation and Management 6. Glossary of Terms Document Control Information: Last updated on:
More informationISO 14001: 2015 Environmental Gap Analysis
Environmental Gap Analysis The revised ISO 14001 standard was published on 14 TH September 2015. How to use this document This document provides an overview of the changes between ISO 14001:2004 and ISO
More information9.0 Environmental Protection Program
9.0 Environmental Protection Program 9.1.1 Overview Manitoba Hydro s Environmental Protection Program (EPP) provides the framework for the delivery, management and monitoring of environmental and socio-economic
More informationIrish Country Meats Camolin
Irish Country Meats Camolin Annual Environmental Report 2009 Index 1 Introduction 2 Environmental Policy 3 Site Description 4 Summary Information 4.1 Emission to Water 4.2 Surface Water 4.3 Boiler Emissions
More informationQuality, Health, Safety & Environment Manual
Page 1 of 14 DOCUMENT RELEASE AUTHORIZATION Prepared, Reviewed and Issued by: Management Representative: ( ) Approved by: Chairman and Managing Director ( ) Issued as: CONTROLLED COPY / UNCONTROLLED COPY
More informationENVIRONMENTAL MANUAL
ENVIRONMENTAL MANUAL Issue: 4 Dated: 19.01.12 CONTROLLED STATUS The content of this document is transmitted electronically in read only form to the personnel listed below and available on our website www.metroneledyne.co.uk
More informationCorrelation Matrix & Change Summary
The correlation matrix compares the new requirements of ISO 9001:2015 to the requirements of ISO 9001:2008, and provides a summary of the changes. Correlation Matrix & Change Summary Introduction Correlation
More informationComparison Matrix ISO 9001:2015 vs ISO 9001:2008
Comparison Matrix ISO 9001:2015 vs ISO 9001:2008 Description: This document is provided by American System Registrar. It shows relevant clauses, side-by-side, of ISO 9001:2008 standard and the ISO 9001:2015
More informationRailton Consultants Ltd Quality Manual
Railton Consultants Ltd Quality Manual Document No. RCL30114/MAN/1502 Revision 03 February 2015 Approved: Date: REVISION/REVIEW REGISTER A REVIEW/CHANGE OF THIS DOCUMENT WAS CARRIED OUT AS FOLLOWS: DATE
More informationVerify Category A Audit Content
Verify Category A Audit Content V10.0 Achilles Group Limited, 2014. All rights reserved. Objective The objective of this document is to provide suppliers who have registered for a Verify Category A (V10.0)
More informationENVIRONMENTAL MANUAL Page 1 of 7. Section 4 - General Requirements of System (4.1)
ENVIRONMENTAL MANUAL Page 1 of 7 Contents Section 1 - Introduction Section 2 - Company Details Section 3 - Scope of System Section 4 - General Requirements of System (4.1) 4.1 Interaction of the EMS 4.2
More informationQuality and Environmental Business Process Manual
PMC SOIL SOLUTIONS 2 Fountain Court Victoria Square St Albans Hertfordshire AL1 3TF T: 01727 822500 F: 01727 821600 E: headoffice@pmcsoilsolutions.com W: www.pmcsoilsolutions.com Quality and Environmental
More informationHEALTH & SAFETY POLICY Of JMC Mechanical Electrical & Air Conditioning Ltd
HEALTH & SAFETY POLICY Of JMC Mechanical Electrical & Air Conditioning Ltd Company Trading Address 242 Fort Austin Avenue Crownhill Plymouth PL6 5NZ Tel: 01752 657227 Fax: 01752 657227 Email: enquiries@jmc-sw.com
More informationAnnual Environmental Report for Glennon Bros. Cork Ltd.
Annual Environmental Report for Glennon Bros. Cork Ltd. Period: January 2009 to December 2009 To: The Environmental Protection Agency From: Glennon Bros. Cork Ltd. License no. P0344-01 Date: 31/03/2010
More informationIAEA SAFETY STANDARDS for protecting people and the environment. Predisposal Management of Radioactive Waste from Nuclear Fuel Cycle Facilities
DS447 Date: 20 February 2015 IAEA SAFETY STANDARDS for protecting people and the environment STATUS: SPESS STEP 12 For submission to CSS Predisposal Management of Radioactive Waste from Nuclear Fuel Cycle
More informationTHE COMPLETE GUIDE TO ISO14001
THE COMPLETE GUIDE TO ISO14001 1. Introduction... 3 Plan Do Check Act... 5 2. Requirements... 7 Environmental Policy... 7 Environmental Aspects... 7 Legal and Other Requirements... 8 Objectives & Targets...
More informationQuality Manual DRAFT. Quality Management Plan Version A1 Date: <22/01/11> Page 1 of 17
Quality Manual DRAFT Page 1 of 17 Document Acceptance and Release Notice This is Revision A1 of the East Coast Designer Builders Quality Manual. The Manual is a managed document. For identification of
More informationIMS (Quality, Environment, Occupational Health & Safety) Awareness Training Course As per ISO 9001:2008, ISO 14001:2004 & OHSAS 18001:2007
IMS (Quality, Environment, Occupational Health & Safety) Awareness Training Course As per ISO 9001:2008, ISO 14001:2004 & OHSAS 18001:2007 SESSION 1 ST HR INTRODUCTION COURSE OBJECTIVE This course is designed
More informationBRC Storage and Distribution Quality and Safety Management System Implementation Workbook
We have written this workbook to assist in the implementation of your BRC quality & safety management system. The workbook is divided into 8 steps that are designed to assist you in implementing your quality
More informationHumantech Environmental Management System Manual
Humantech Management System Version 1.0 March 2014 Humantech, Inc. Humantech Management System Revision No.: 1 Date : 03-10-14 Prepared by: Approved by: (EMR) President Revision History Revision Date Description
More informationIrish Country Meats Navan
Irish Country Meats Navan Annual Environmental Report 2008 Index 1 Introduction 2 Environmental Policy 3 Site Description 4 Summary Information 4.1 Emission to Sewer 4.2 Emissions to Water 4.3 Waste Management
More informationENVIRONMENTAL AUDITING GUIDE TD 16/16/E
ENVIRONMENTAL AUDITING GUIDE MIDDLE EAST GASES ASSOCIATION (MEGA) European Business Center, Office BC 25 Dubai Investments Park, PO Box: 166 Dubai-UAE Tel: +971-4-8135525 / Fax: +971-4-8135575 / E-mail:
More informationAPPLICATION for ISO Certification (All Standards) Contents
Section 1 APPLICATION for ISO Certification (All Standards) Contents General Information (Please complete this section for All standards) (Please complete ONLY the sections for the Standard(s) that you
More informationPart 148. CAA Consolidation. 10 March Aircraft Manufacturing Organisations - Certification
Part 148 CAA Consolidation 10 March 2017 Aircraft Manufacturing Organisations - Certification Published by the Civil Aviation Authority of New Zealand DESCRIPTION Part 148 prescribes rules governing the
More informationEnvironmental Policy and Guide December 2010
Environmental Policy and Guide December 2010 Page 1 of 11 ENVIRONMENTAL POLICY A responsible and forward-looking approach to environmental issues is an important factor in Intu Properties plc s continuing
More informationAchilles UVDB Verify Scheme Rule Book Issue 3 December Services for professional procurement. Be better informed, make better decisions.
Services for professional procurement. Be better informed, make better decisions. Achilles UVDB Verify Scheme Rule Book Issue 3 December 2017 30 Western Avenue, Milton Park, Abingdon, Oxon OX14 4SH UK
More informationISO 14001:2015. EMS Manual.
www.iso-9001-checklist.co.uk Insert your company s name or logo, and address. This EMS manual is the property of Your Company. It must not be reproduced in whole or in part or otherwise disclosed without
More informationChapter 13 Management and Implementation
Chapter 13 Management and Implementation TABLE OF CONTENTS 13 MANAGEMENT AND MONITORING... 13-1 13.1 Introduction... 13-1 13.2 Overview of AGT Region Operating Management System... 13-1 13.3 Construction
More informationHealth and Safety Management Standards
Management Standards Curtin University Sept 2011 PAGE LEFT INTENTIONALLY BLANK Management Standards Page 2 of 15 CONTENTS 1. Introduction... 4 1.1 Hierarchy of Documents... 4 2. Management System Model...
More informationAPS Cleaning Quality Management System Scope of Certification The provision of commercial and industrial cleaning services throughout Queensland.
Quality Management System Scope of Certification The provision of commercial and industrial cleaning services throughout Queensland. Table of Contents Contents 1. Introduction... 3 1.1. Process Approach...
More informationHealth & Safety Induction for Staff, Service Users & Volunteers
Phoenix Community Care Ltd Policy & Procedure Health & Safety Induction for Staff, Service Users & Volunteers Version Written Updated Scheduled Review Date Author 1 2008 2008 2009 Anne Spriggs Approving
More informationEnvironmental Management System Integrated Pollution Control. Origination Date 1 st February Area: The Group
Environmental Management System Integrated Pollution Control Document No. 5.2.1 Version no. 1 Origination Date 1 st February 2017 Area: The Group Approval: Group Services & Facilities Last Revision Date
More informationENVIRONMENTAL MANAGEMENT DOCUMENT ISSUE 1 REVISION 1
ENVIRONMENTAL MANAGEMENT DOCUMENT ISSUE 1 REVISION 1 BATT CABLES PLC HEAD OFFICE: THE BELFRY FRASER ROAD ERITH KENT DA8 1QH Tel: 01322 441166 Fax: 01322-443681 EMS Manual Issue 1 Revision 1 March 2010
More informationPBL Environmental Management System. Staff Awareness Training. This package has been developed by the Parsons Brinckerhoff Ltd, Environment Group
PBL Environmental Management System Staff Awareness Training This package has been developed by the Parsons Brinckerhoff Ltd, Environment Group Staff Awareness The aim of this package is to give you some
More informationOH&S MANAGEMENT SYSTEM CHECKLIST - AS 4801:2001 (STATUS A = Acceptable; N = Not Acceptable; N/A = Not Applicable)
OH&S MANAGEMENT SYSTEM CHECKLIST - AS 4801:2001 (STATUS A = Acceptable; N = Not Acceptable; N/A = Not Applicable) 4.1 General Requirements 4.2 OHS policy Has the organisation an established and maintained
More informationKent County Regional Wastewater Facility. Sustainability Management System (SMS) Manual
SMS Manual Page No. 1 Kent County Regional Wastewater Facility Sustainability Management System (SMS) Manual Kent County Regional Wastewater Treatment Facility Approval date 10/24/2012 Approved by Kent
More informationCODE I: Senior Management Commitment and Risk Management
Each member company shall have an active program designed to continuously improve safety and reduce incidents. This Code does not impose upon member companies any obligation to guarantee compliance by
More informationOccupational Health and Safety Management Manual v2.2
Occupational Health and Safety Management Manual v2.2 Written: February 2013 Author: David Seymour, Director of Operations Co Author: Mathew Sprake, Operations Manager Approved: Board of Directors 1. Introduction
More informationIntegrated Management Systems. John Marsden Marsden International (UK) Ltd
Integrated Management Systems John Marsden Marsden International (UK) Ltd 1 Why develop an IMS? Streamline management systems Use of common elements Ease of implementation of systems Better control and
More informationConstruction Site Waste Management Process.
Construction Site Waste Management Process. EMS DOCUMENT TYPE: ENVIRONMENTAL ASPECT: PURPOSE: Operational Control Document Waste Management To ensure we manage our waste in compliance with legislation
More informationB H P B I L L I T O N W O R S L E Y A L U M I N A P T Y L T D G E N E R A T I O N L I C E N C E E G L 1 2
McGill Engineering Services Pty Ltd Engineering, Adjudication & Arbitration Services ABN 45 106 691 169 B H P B I L L I T O N W O R S L E Y A L U M I N A P T Y L T D G E N E R A T I O N L I C E N C E E
More informationBMS/ IBMS Maintenance?
BMS/ IBMS Maintenance? Brigade System Integrators A Green Building Technology Turnkey Solution Provider Building Management System (BMS) is an advance technological approach to monitor and control building
More informationQMS CO-ORDINATOR & GENERAL PROCEDURES:-
1. QMS CO-ORDINATOR & GENERAL PROCEDURES:- (1) How do you measure effectiveness of system for working of your company? How do you collect necessary information for the same? Are you getting information
More informationLABOUR STANDARDS ASSURANCE SYSTEM MANUAL
LABOUR STANDARDS ASSURANCE SYSTEM MANUAL International labour standards have grown into a comprehensive system of instruments on work and social policy, backed by a supervisory system designed to address
More informationJOB DESCRIPTION SALARY: 36,004
JOB DESCRIPTION JOB TITLE: Asset Information Manager SALARY: 36,004 RESPONSIBLE TO: Head of Asset Management RESPONSIBLE FOR: Asset Information Officer Asset Information Assistant Customer Involvement
More informationARUP. Ringas kiddy Waste. Consulting Engineers. Management Facility. Statement. Volume 1 of 2. Date: 6th November Checked By: Ria Lyden Signed:
Ringas kiddy Waste Management Facility Environmental Statement Impact Volume 1 of 2 Checked By: Ria Lyden Signed: Date: 6th November 2001 Date: 6 November 2001 Passed By: Eoghan Lynch Signed: Date: 6 November
More informationPrinces Square Shopping Centre Sustainability Policy. June 2014
Princes Square Shopping Centre Sustainability Policy June 2014 Contents 2 Sustainability Policy Princes Square s Environmental Management System (EMS) describes our strategy for managing our environmental
More informationGuideline Asset Management
Guideline Asset Management Title of the document National Rail Safety Regulator Page1of28 Document reference number: A389849 Version No. Approved by Publication date 1.0 Chief Executive November 2014 1.1
More informationClogrennane Lime Ltd. Toonagh Lime Works AER Licence # P
Clogrennane Lime Ltd Toonagh Lime Works AER 2010 Licence # P0 771-01 Section 1 Overview. 3 1.0 Introduction 1.1 Description of Activities 1.2 Responsibility for Environmental Management 1.3 Environmental
More informationP. 1. Identify the Differences between ISO9001:2000 與 ISO9001:2008 ISO9001:2008 ISO9001:2000 版本的異同. 5 January 2009 ISO 9000 SERIES
Identify the Differences between ISO9001:2000 and ISO 9001:2008 審視 ISO9001:2000 與 ISO9001:2008 版本的異同 ISO 9000 SERIES ISO 19011 ISO9000 5 January 2009 ISO9001 ISO9004 2 ISO 9000 SERIES ISO 9001 ISO 9000
More information/ 1 2 ANNUAL REPORT BALANCE RECRUITMENT E N V I R O N M E N T A L
BALANCE RECRUITMENT E N V I R O N M E N T A L ANNUAL REPORT 2 0 1 1 / 1 2 Balance Recruitment provides recruitment consultancy services for the placement of professionals in office environments, on both
More informationSecurity Operations. BS EN ISO 9001: 2008 Issue 1.2: 21/10/2016. Quality Manual. Managing Director. Controlled / Uncontrolled when printed
of Security Operations BS EN ISO 9001: 2008 : 21/10/2016 Manual No. 1 Issued to Managing Director Authorised By Date Issued 21/10/2016 Controlled / Uncontrolled when printed SECTION: 0 Index Page 2 Note
More informationContract Quality Requirements Manual SLM Issue 3
Contract Quality Requirements Manual SLM 4.06.02 Issue 3 20 th October 2015 Gary Rushforth Supply Chain Quality Sellafield Ltd Introduction Sellafield Ltd (SL) aims to deliver excellence in everything
More informationBowmer. & Kirkland. Kirkland. & Accommodation. Health & Safety Policy.
Bowmer Kirkland & Kirkland & Accommodation Health & Safety Policy December 2013 www.bandk.co.uk Index Policy Statement Page 3 Interaction of Health and Safety Responsibilities Page 5 Organisation Page
More informationSQF 2000 Code. 6th Edition AUGUST A HACCP-Based Supplier Assurance Code for the Food Manufacturing and Distributing Industries
SQF 2000 Code A HACCP-Based Supplier Assurance Code for the Food Manufacturing and Distributing Industries 6th Edition AUGUST 2008 Safe Quality Food Institute 2345 Crystal Drive, Suite 800 Arlington, VA
More informationEnvironmental Policy. Excellence, Sustainability, Innovation, Passion
Environmental Policy Excellence, Sustainability, Innovation, Passion Our Mission To inspire learners to recognise and achieve their full potential Our Values Excellence, Passion, Team Work, Integrity,
More informationEnvironmental Guidelines for Preparation of an Environmental Management Plan
2013 Environmental Guidelines for Preparation of an Environmental Management Plan Environmental Management Division Environmental Protection Agency 3/13/2013 ENVIRONMENTAL GUIDELINES FOR PREPARATION OF
More informationQuality Manual ISO 9001:2015 Quality Management System
Quality management input comprises the standard requirements from ISO 9001:2015 which are deployed by our organization to achieve customer satisfaction through process control. Quality Manual ISO 9001:2015
More informationKurnell Refinery Conversion Project
Kurnell Refinery Conversion Project Waste Management Plan CALTEX REFINERIES (NSW) PTY LTD January 2014 Page 1 1 INTRODUCTION Caltex propose to convert the petroleum refinery in Kurnell (the Site ) to a
More informationTotal 127 files quick download in editable form by e delivery
Sr. No. A. The Total Editable Document kit has 9 main directories as below. List of Directory Document of Details 1. Environmental Manual 14 files in Ms. word 2. Environmental Procedures 07 procedures
More informationHealth, Safety and Environment Policy
Health, Safety and Environment Policy Novartis Global Policy March 1, 2014 Version 001.V1.EN 1 Introduction 1.1 Purpose At Novartis, our goal is to be a leader in Health, Safety and Environment (HSE).
More informationElectronics Disposition
Environmental Partner Performance Standard Page 1 of 9 1.0 Purpose The purpose of this Standard is to define minimum requirements for electronics disposition programs. 2.0 Applicability These requirements
More informationNorman Road Haulage (Wimbledon) Ltd Health & Safety Policy
Norman Road Haulage (Wimbledon) Ltd Health & Safety Policy General Statement of Intent The company believes that excellence in the management of health and safety is an essential element within its overall
More informationISO 9001:2015. Quality Management System. Manual
ISO 9001:2015 Quality Management System Manual Introduction Company has made the Strategic Business Decision to develop and implement an effective Quality Management Systems (QMS) across all areas of the
More informationENVIRONMENTAL GUIDELINES FOR PREPARATION OF AN ENVIRONMENT MANAGEMENT PLAN. Environment Protection Authority, ACT May 2009
ENVIRONMENTAL GUIDELINES FOR PREPARATION OF AN ENVIRONMENT MANAGEMENT PLAN Environment Protection Authority, ACT May 2009 ISBN-13: 978-0-642-60494-1 ISBN-10: 0-642-60494-0 Australian Capital Territory,
More informationISO 9001:2015 ISO 14001:2015 OHSAS
JSM Group Management System Manual January 2017 ISO 9001:2015 ISO 14001:2015 OHSAS 18001:2004 National Electricity Registration Scheme (NERS) Fleet Operators Recognition Scheme (FORS) Issue & Amendment
More informationAbu Dhabi EHSMS Regulatory Framework (AD EHSMS RF)
Abu Dhabi EHSMS Regulatory Framework (AD EHSMS RF) EHS Regulatory Instrument Code of Practice EHS RI - CoP 53.0 EHS Management During Construction Work Version 2.0 February 2012 ACKNOWLEDGEMENTS With gratitude
More informationPre Audit Transition Gap Analysis QMS and EMS
Pre Audit Transition Gap Analysis QMS and EMS Company: Contact Name: Certification Number: Email: Contact Number: This document should be used in conjunction with the ISO 9001:2015 and ISO 14001:2015 standards
More informationISO 22000:2005 Standard INTERNATIONAL STANDARDS REGISTRATIONS
ISO 22000:2005 Standard Food Safety Management System INTERNATIONAL STANDARDS REGISTRATIONS 3.1 FOOD SAFETY concept that food will not cause harm to the consumer when it is prepared and/or eaten according
More informationSQF 2000 Food Safety Management System Implementation Workbook
This comprehensive SQF 2000 Food Safety and Quality Management System package contains everything you will need to achieve SQF 2000 Certification. We have written this workbook to assist in the implementation
More informationGreen Stamp Certification Criteria for Printing Businesses
Green Stamp Certification Criteria for Printing Businesses The Green Stamp program is a joint initiative of the Printing Industries Association of Western Australia and the Western Australian Department
More informationHSCIC Audit of Data Sharing Activities:
Directorate / Programme Data Dissemination Services Project Data Sharing Audits Status Approved Director Terry Hill Version 1.0 Owner Rob Shaw Version issue date 20/04/2016 HSCIC Audit of Data Sharing
More informationThe implications of the EU General Data Protection Regulation 2016 for ICT Disposal
The implications of the EU General Data Protection Regulation 2016 for ICT Disposal (and how ADISA Certification helps data processors and data controllers meet changing regulations) Author: Steve Mellings
More informationCapital Works Engineer Water and Wastewater. Permanent, full-time. Manager Water and Wastewater. Superannuation Leaseback vehicle
Position Description Position Summary Position Title: Position Status: Reports to: Location: Capital Works Engineer Water and Wastewater Permanent, full-time Manager Water and Wastewater Administration
More informationTHE GULF COAST CENTER CORPORATE COMPLIANCE PLAN
THE GULF COAST CENTER CORPORATE COMPLIANCE PLAN I. Introduction and Statement of Purpose.It is the policy of the Gulf Coast Center (the Center) to follow ethical standards of business practice established
More informationIntegrated Management System QHSE
Manual Integrated Management System QHSE In the Field of Surface Preparation & Treatment Protective Coating Scaffolding Tank lining Passive Fire Protection Concrete Repair & Rehabilitation Concrete Surface
More informationCompliance standard & framework
Compliance standard & framework 1. *Compliance framework abstract Western Power s purpose is to connect people with electricity in a way that is safe, reliable and affordable. An important aspect of achieving
More informationSTANDARD. Document information. Version: v4.8 Dec Date: Dec (c) 2012 European Water Partnership. All rights reserved.
STANDARD Document information Version: v4.8 Dec 2012 Language: English Date: Dec 2012 (c) 2012 European Water Partnership. All rights reserved. PAGE LEFT BLANK ON PURPOSE European Water Stewardship (EWS)
More informationNovartis Animal Health Ireland Limited
ANNUAL ENVIRONMENTAL REPORT 2008 For Novartis Animal Health Ireland Limited IPC Licence No. P0085-01 Document Number: 1046-01 v1.00 Tel: 353 1 276 1428 Fax: 353 1 276 1561 Email: energy@iol.ie www.enviro-consult.com
More informationWHS Manual Insert Business Name & Logo
WHS Manual Insert Business Name & Logo Version5 Work Health & Safety Manual INDEX OVERVIEW 4 1. WORK HEALTH AND SAFETY POLICY 5 2. PLANNING, REVIEW AND EVALUATION 9 3. HAZARD IDENTIFICATIO, ASSESSMENT
More informationWHS Management Plans
WHS Management Plans Disclaimer This Guide provides general information about the obligations of persons conducting a business or undertaking and/or persons in control of premises and workers under the
More informationRail Safety Management Procedure General Engineering and Operational Systems - Asset Management of Rolling Stock
1/16 Management of Rolling Stock Revision Date Comments 1 January 2011 Procedure developed to support SMS and legislative requirements. 2 February 2012 Reviewed with RISSB Standards and change of titles
More informationKasco Recycling Ltd (hereinafter the Operator or the Permit Holder ), Of / Whose Registered Office (or principal place of business) is at
Environmental Permit Environment Protection Act (CAP. 549) Permit number EP 0009/11/F The Environment and Resources Authority (hereinafter the Authority; the Competent Authority or ERA) in exercise of
More informationLevel 5 NVQ Diploma in Controlling Lifting Operations Planning Lifts (Construction)
Level 5 NVQ Diploma in Controlling Lifting Operations Planning Lifts (Construction) Qualification Specification ProQual 2017 Contents Page Introduction 3 Qualification profile 3 Qualification structure
More informationMarketing and Social Media Executive Summary
Appendix D CODA Audit Reports Completed and Presented to CODA Assurance, Audit and Risk Committee Marketing and Social Media Executive Summary 1 Introduction Internal Audit has recently completed an audit
More informationAn Industry Code of Conduct Maritime Autonomous Systems (Surface) MAS(S)
BEING A RESPONSIBLE INDUSTRY An Industry Code of Conduct Maritime Autonomous Systems (Surface) MAS(S) The ISSUE 1 Maritime 01/03/2016 Autonomous Systems Surface, MAS(S) Industry Code of Conduct Foreword
More informationSSO- WDR Compliance Workshop Electronic Reporting: Reporting Requirements & Tips. Sewer System Management Plan Chapter
Chapter Contents Introduction SSMP Requirements and Suggested Content SSMP Preparation Deadlines Introduction This chapter provides a brief overview of the GWDR requirements for an SSMP and provides some
More informationDALAIR LIMITED QUALITY MANUAL
DALAIR LIMITED QUALITY MANUAL BS EN ISO 001:2015 Issue No.: Issue Date: 5//1 Page 2 of In consideration of BS EN ISO 001:2015 Dalair Limited by way of this document and its management systems seek to demonstrate
More information