ISO 14001 KLEEMANN

• Αριθμός εγγράφου :

• Ημερομηνία / Ώρα

  Date

• Εργοστάσιο

  Select Πλαισίου ανάρτησης Εμβόλου Δοχείου Θαλάμων Ηλεκτρονικών Ειδικών κατασκευών Logistics

  • Πλαισίου ανάρτησης
  • Εμβόλου Δοχείου
  • Θαλάμων
  • Ηλεκτρονικών
  • Ειδικών κατασκευών
  • Logistics

• Συντάχθηκε από :

  Παπαδόπουλος Άγγελος

  Βογιατζή Ματίνα

  Σανιδιώτης Γιάννης

• Προσωπικό

4.1 Γενικές απαιτήσεις

• Has the organization established and maintained an environmental management system consistent with the requirements contained in ISO 14001?

  Yes

  No

  N/A

4.2 Περιβαλλοντική πολιτική

• Has top management defined the organization’s environmental policy?<br>

  Yes

  No

  N/A

• Is the environmental policy appropriate to the nature, scale, and environmental impacts of the organization’s activities, products, or services?<br>

  Yes

  No

  N/A

• Does the environmental policy include a commitment to continual improvement and prevention of pollution?<br>

  Yes

  No

  N/A

• Does the environmental policy include a commitment to comply with relevant environmental legislation and regulations and with other requirements to which the organization subscribes?<br>

  Yes

  No

  N/A

• Does the environmental policy provide a framework for setting and reviewing environmental objectives and targets?<br>

  Yes

  No

  N/A

• Is the environmental policy documented,implemented, and maintained and communicated to all employees?<br>

  Yes

  No

  N/A

• Is the environmental policy available to the public?

  Yes

  No

  N/A

4.3 Σχεδιασμός

4.3.2 Νομικές και άλλες απαιτήσεις

• Has the organization established and maintained a procedure to identify and have access to legal and other requirements to which the organization subscribes, that are applicable to the environmental aspects of its activities, products, or services?

  Yes

  No

  N/A

4.3.3 Περιβαλλοντικοί σκοποί και στόχοι

• Has the organization established and maintained documented environmental objectives and targets, at each relevant function and level within the organization?<br>

  Yes

  No

  N/A

• Has the organization, when establishing and reviewing its objectives, considered:<br>The legal and other requirements?<br>Its significant environmental aspects?<br>Its technological options?<br>Its financial, operational, and business<br>requirements?<br>The views of interested parties?<br>

  Yes

  No

  N/A

• Are the organization’s objectives and targets consistent with its environmental policy, including the commitment to the prevention of pollution?

  Yes

  No

  N/A

4.3.4 Διαχείρηση περιβαλλοντικών πρόγραμμα(των)

• Has the organization established and maintained environmental management program(s) for achieving its objectives and targets?<br>

  Yes

  No

  N/A

• Do environmental management program(s) designate responsibility for achieving objectives and targets at each relevant function and level of the organization?<br>

  Yes

  No

  N/A

• Do environmental management program(s) define the means and timeframe by which they are to be achieved?<br>

  Yes

  No

  N/A

• Are environmental management program(s) reviewed and changed when appropriate if new or modified activities, products, or services are implemented in the organization?

  Yes

  No

  N/A

4.4 Εφαρμογή και λειτουργία

4.4.1 Πόροι, ρόλοι, υπευθυνότητες και αρμοδιότητες

• Has the organization defined, documented, and communicated the roles, responsibilities, and authorities to facilitate effective environmental management? How is this done?<br>

  Yes

  No

  N/A

• Has management provided resources essential to the implementation and control the environmental management system?<br>

  Yes

  No

  N/A

• Resources include human resources and specialized skills, technology, and financial<br>resources?<br>

  Yes

  No

  N/A

• Has the organization’s top management appointed (a) specific management representative(s) who irrespective of other responsibilities, has defined roles, responsibilities, and authority to:<br>Ensure that the environmental management system (EMS) requirements are established, implemented, and maintained in accordance with this International Standard.<br>Report on the performance of the EMS to top management for review and as a basis for improvement of the EMS.

  Yes

  No

  N/A

4.4.2 Επαγγελματική επάρκεια, εκπαίδευση, και ευαισθητοποίηση

• Has the organization identified the training needs for all personnel whose work may create a significant impact upon the environment? How is this done?<br>

  Yes

  No

  N/A

• Has the organization established and maintained procedure to make it employees at each relevant function aware of:<br>

  Yes

  No

  N/A

• The importance of conformance with the environmental policy and procedures and with the requirement of the environmental management system (EMS)?

  Yes

  No

  N/A

• The significant environmental impacts, actual or potential, of their work activities and the environmental benefits of improved personal performance?<br>

  Yes

  No

  N/A

• Their roles and responsibilities in achieving conformance with the environmental policy and procedures and with the requirements of the EMS, including emergency preparedness and response requirements?<br>

  Yes

  No

  N/A

• The potential consequences of departure from specified operating procedure?<br>

  Yes

  No

  N/A

• How does the organization ensure that personnel performing tasks which can cause significant environmental impacts are competent on the basis of appropriate education, training, and/or experience?

  Yes

  No

  N/A

4.4.3 Επικοινωνία

• Regarding its environmental aspects and environmental management system, has the organization established and maintained procedures to ensure:<br>Internal communication between the various levels and functions of the organization?<br>Proper receiving, documenting, and responding to relevant communication from external interested parities?<br>

  Yes

  No

  N/A

• Has the organization considered its process(es) for external communication on its significant environmental aspects and recorded its decision?

  Yes

  No

  N/A

4.4.4 Τεκμηρίωση περιβαλλοντικού συστήματος

• Has the organization established and maintained information in paper or electronic form to:<br>Describe the core elements of the management system and their interaction?<br>Provide direction to related documentation?

  Yes

  No

  N/A

4.4.5 Έλεγχος εγγράφων

• Has the organization established and maintained procedures for controlling all documents required by this International Standard to ensure:<br>

  Yes

  No

  N/A

• They can be located?<br>

  Yes

  No

  N/A

• They are periodically reviewed, revised as necessary, and approved for adequacy by authorized personnel?<br>

  Yes

  No

  N/A

• The current versions of relevant documents are available at all locations where operations essential to the effective functioning of the environmental management system are performed?<br>

  Yes

  No

  N/A

• Obsolete documents are promptly removed from all points of issue and points of use, or otherwise assured against unintended use?<br>

  Yes

  No

  N/A

• Any obsolete documents are retained for legal and/or knowledge preservation purposes are suitably identified?<br>

  Yes

  No

  N/A

• Are the organization’s documents legible, dated (with dates of revision), and readily identifiable, maintained in an orderly manner and retained for a specified period?<br>

  Yes

  No

  N/A

• Has the organization established and maintained procedures and responsibilities concerning the creation and modification of the various types of documents?

  Yes

  No

  N/A

4.4.6 Έλεγχος λειτουργίας

• Has the organization identified those operations and activities that are associated with the identified significant environmental aspects in line with its policy, objectives, and targets?<br>

  Yes

  No

  N/A

• Has the organization planned these activities, including maintenance, in order to ensure that they are carried out under specified conditions by:<br>Establishing and maintaining documented procedures to cover situations where their absence could lead to deviations from the environmental policy and the objectives and targets?<br>Stipulating operation criteria in the procedures?<br>Establishing and maintaining procedures related to the identifiable significant environmental aspects of goods and services used by the organization and communicating relevant procedure and requirements to suppliers and contractors?<br>

  Yes

  No

  N/A

4.4.7 Ετοιμότητα και ανταπόκριση σε καταστάσεις εκτάκτου ανάγκης

• Has the organization established and maintained procedures to identify potential for and respond to accidents and emergency situations, and for preventing and mitigating the environmental impacts that may be associated with them?<br>

  Yes

  No

  N/A

• Has the organization reviewed and revised, where necessary, its emergency preparedness and response procedure, in particular, after the occurrence of accidents or emergency situations?<br>

  Yes

  No

  N/A

• Has the organization periodically tested such procedures where practicable?

  Yes

  No

  N/A

4.5 Έλεγχος και διορθωτικές ενέργειες

4.5.1 Παρακολούθηση και μέτρηση

• Has the organization established and maintained documented procedures to monitor and measure, on a regular basis, the key characteristics of its operations and activities that can have a significant impact on the environment?<br>

  Yes

  No

  N/A

• Does the monitoring and measurement include the recording of information to track performance, relevant operational controls and conformance with the organization’s environmental objectives and targets?<br>

  Yes

  No

  N/A

• Does the organization calibrate equipment and maintain records according to the organization’s procedures?<br>

  Yes

  No

  N/A

• Has the organization established and maintained a documented procedure for periodically evaluating compliance with relevant environmental legislation and regulations?

  Yes

  No

  N/A

4.5.2 Αξιολόγηση της συμμόρφωσης ( διορθωτικές και προληπτικές ενέργειες)

• Has the organization established and maintained procedures for defining responsibility and authority for handling and investigating non conformance, taking action to mitigate any impacts caused, and for initiating and completing corrective and preventive action?<br>

  Yes

  No

  N/A

• When corrective and preventive actions are taken to eliminate the causes of actual and potential non conformances, are they appropriate to the magnitude or problems and commensurate with the environmental impact encountered?<br>

  Yes

  No

  N/A

• Has the organization implemented and recorded any changes in the documented procedures resulting from corrective and preventive action?

  Yes

  No

  N/A

4.5.3 Έλεγχος αρχείων

• Has the organization established and maintained procedures for the identification, maintenance, and disposition of environmental records, including:<br>Training records?<br>The results of audits (EMS audits)?<br>The results of reviews (Management Reviews)?<br>

  Yes

  No

  N/A

• Are the organization’s records legible, identifiable, and traceable to the activity, product, or service involved?<br>

  Yes

  No

  N/A

• Are the environmental records stored and maintained in such a way that they are readily retrievable and protected against damage, deterioration, or loss?<br>

  Yes

  No

  N/A

• Are the retention times for records established and recorded?<br>

  Yes

  No

  N/A

• Are records maintained, as appropriate to the system and to the organization, to demonstrated conformance to the requirements of this International Standard?

  Yes

  No

  N/A

4.5.4 Εσωτερική επιθέωρηση

• Has the organization established and maintained program(s) and procedure(s) for periodic environmental management system audits to be carried out in order to:<br>-Determine whether or not the environmental management system conforms to planned arrangements for environmental management including the requirements of this International ---Standard and has been properly implemented and maintained?<br>Provide information on the results of audits to management?<br>

  Yes

  No

  N/A

• Is the organization’s audit program, including any schedule, based on the environmental importance of the activity concerned and the results of previous audits?<br>

  Yes

  No

  N/A

• Do the audit procedure cover the audit scope, frequency, and methodologies, as well as the responsibilities and requirements for conducting audits and reporting results?

  Yes

  No

  N/A

4.6 Ανασκόπηση απο την διοίκηση

• Does the organization’s top management, at intervals it determines, review the environmental management system to ensure its continuing suitability and effectiveness?<br>

  Yes

  No

  N/A

• Does the management review process ensure that the necessary information is collected to allow management to carry out this evaluation?<br>

  Yes

  No

  N/A

• Are the management reviews documented?<br>

  Yes

  No

  N/A

• Does each management review address the possible need for changes to policy, objectives, and other elements of the environmental management system, in the light of:<br>Environment management system audit results?<br>Changing circumstances?<br>The commitment to continual improvement?<br>

  Yes

  No

  N/A