ISO14001 Training. ALPS Electric (Ireland) Ltd.. Rev 08 Updated August Consent of copyright owner required for any other use.

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1 ISO14001 Training Rev 08 Updated August 2007

2 What is ISO14001? ISO14001 is an International Standard which specifies the requirements for an Environmental Management System (EMS). It allows a company to: Formulate a Policy and Objectives, taking into account Legal requirements and information about Environmental impacts. It applies to those environmental aspects which the company can control. It does specify environmental targets or goals.

3 ISO14001 Environmental Management System Concept Register of Aspects Company Environmental Manual ISO14001 Procedures ISO14001 Forms & Databases Register of Legislation EMS - Management Goal Setting EMS Management Review

4 Register of Aspects A list of all the possible impacts the company may have on the environment. It also assesses the level of risk each aspect may pose. EG.Solid Waste, Hazardous Waste, occupational Exposure. Register of Legislation A list of all relevant European and Irish Legislation that applies to the company.

5 . ISO14001 Policy & Objectives ALPS Electric (Ireland) Limited as a major participant in the Electronics industry and as a member of the global community, is committed to protecting our Environment by safeguarding precious resources through the use of technologically advanced business practices and the efforts of its employees. The manufacturing processes within ALPS Electric (Ireland) Ltd., will be controlled so as to minimise waste & emissions from the plant and recycling of product, where possible, will be carried out. ALPS Electric (Ireland) Ltd., will actively encourage its suppliers to make a meaningful contribution in order to promote a cleaner Environment. To sustain and protect the Environment ALPS Electric (Ireland) Ltd., will strive to :. - Implement continual improvement and prevention of pollution in all its operations in order to cause the minimum impact on the Environment. - Conduct all activities in an Environmentally responsible manner in compliance with European Union and National legislative and regulatory regulations and Alps Electric Ireland Air Emission Licence. - Conduct activities according to corporate Alps Environmental principles, ALPS Environmental action plans, goals and Management philosophy. - Communicate and implement the Environmental policy and objectives of ALPS at all levels of the company. - Make information on ALPS Environmental policy, objectives and targets available to staff, other interested parties and the public on request. - Conduct regular Environmental Audits of the Environmental Management System and manufacturing operations to ensure compliance with this policy, our Environmental objectives and targets and the requirements of the Environmental Management System Standard ISO implement an energy usage monitoring system to reduce energy costs, through management of fuel cost, equipment efficiency, plant efficiency, awareness and training. This Environmental Policy Statement has full commitment and support of the Management team.

6 Current Objectives: *Control of Hazardous Materials in use. *Control of Atmospheric Emissions *Reduce and eliminate where possible hazardous & contaminated waste *Conserve Energy & resource usage. Note: Reduce, Reuse, Recycle

7 ISO14001 Procedures PROCEDURE TITLE EP-01 Environmental Mgt Review EP-02 Identification & Evaluation of Aspects EP-03 Setting & Monitoring of Objectives & Targets EP-04 Env Legislation & Regulatory Requirements EP-05 Documentation EP-06 Internal Environmental Audit EP-09 External Environmental Complaints EP-10 Env Incident/Release Investigation & Reporting EP-11 General Solid Waste Disposal EP-12 Communications EP-13 Training EP-14 Env Control of Sub-Contractor EP-15 Evaluation of New Processes/Materials EP-16 Hazardous Waste Contractors Selection EP-17 M.S.D.S Register EP-18 Control of chemicals entering the premises EP-21 Transportation EP-22 Minor Chemical Spillage EP-23 Inspection procedure for Drum Store EP-24 Filling of waste into drums EP-25 Empty Drum Management EP-26 Segregation & Storage of drummed mat/waste EP-28 Integrity testing of waste chemical store EP-31 Emergency Prepardness EP-32 Monitoring Procedure EP-34 Environmental Policy EP-36 Environmental Preventive Maintenance EP-37 Monitoring and Measurement of the Environmental All employees are made aware of these procedures and their requirements during induction training

8 * What is ISO14001? ISO14001 Questionnaire * What are our current Environmental Objectives? * What is the Register of Aspects? * To whom do you report an Environmental Incident / Release?

9 ISO14001 Questionnaire Who is the ISO Management Representative? Where can you find / obtain Environmental Information about Alps Electric (Ireland) Ltd and General Issues? Where can you obtain copies of the Environmental Procedures? Signed: Presenter/Trainer Signed: Employee No: Date: Employee

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