文档介绍:Environmental Management System ImplementationThe Draft Navy EMS Implementation Guide
Practices, Aspects, Impacts-Concepts
Mission
Resource
Impact
Resource
Resource
Impact
Impact
Activities/
Operations
Practices
Aspect
Aspect
Aspect
Installations have an EQA inventory in place:
Practices
Practice Owners and pliance Inspection and Oversight Evaluation Frequencies and Responsibilities
Need to prehensive and add:
Aspects
Impacts
Practices, Aspects, Impacts-Inventory
Practices, Aspects, Impacts-Relationships
Inventory
Risk-Based Priorities
Objectives and Targets
Monitoring and Measurement
Actions, Projects
Plan
Check
Inventory is basis for risk evaluation and objectives and targets
Inventory is basis for EQA Internal Assessment
Practices, Aspects, Impacts-First Steps
Update existing EQA inventory with aspects and impacts information
Initially may not prehensive
Goal to get EMS implementation underway
Follow implementation strategy established in Pre-Planning phase
Risk to Mission
Mission
Resource
Impact
Resource
Resource
Impact
Impact
Activities/
Operations
Practices
Aspect
Aspect
Aspect
Impacts and Risk
Practices, Aspects, Impacts - Risk Ranking
Evaluate relative risk to mission to prioritize practices/aspects
Process should be: repeatable, documented, defensible, and periodic
May apply qualitative approach initially and apply quantitative method later
Pollution Prevention Opportunities
Navy installations have mature P2 Programs in place
The practice inventory may suggest P2 opportunities not considered within the traditional HW/industrial process focus of P2
Pollution Prevention Opportunities- First Steps
Review practice inventory for P2 opportunities
Apply P2 approach to identify and develop solutions for:
Industrial practices not previously identified
Non-industrial practices
Environmental aspects