CASE STUDY Environmental Management System for a Printing Company PAKISTAN INSTITUTE OF QUALITY CONTORL 304, 3rd Floor, Eden Centre, 43 Jail Road Lahore – Pakistan Ph: (+92 42) 7563645-7562260 Fax: 7552656 E-mail: [email protected]; Web Site: http:///www.piqc.com.pk Pakistan Institute of Quality Control – (ICQI'1999) 1 ENVIRONMENTAL MANAGEMENT SYSTEM FOR A PRINTING COMPANY by Dr. T E Lim IQCS Certification Singapore 1. INTRODUCTION The ISO 14000 series of standards provides guidance for developing a comprehensive approach to environmental management and for standardizing some key environmental tools of analysis, such as labeling and life-cycle assessment. The standards were developed by the International Organization for Standardization (ISO) with input from industry, government, and other interested parties. Located in Geneva, Switzerland, the ISO was founded in 1947 to promote the development of international manufacturing, trade, and communication standards. The ISO 14000 Series of Standards :- : ISO 14004 : Environmental management systems - general guidelines on principles, systems and supporting techniques ISO 14001 : Environmental management systems specification with guidance for use ISO 14010 : Guidelines for environmental auditing - general principles ISO 14011 : Guidelines for environmental auditing - audit procedures - Auditing of environmental management systems ISO 14012 : Guidelines for environmental auditing qualification criteria for environmental auditors ISO 14024 : Environmental labelling - guidance principles, practices and criteria for multiple criteria-based practitioner programmes - guide for certification procedures ISO 14040 : Life cycle assessment - principles and guidelines ISO 14060 : Guide for the inclusion of environmental aspects in product standards Pakistan Institute of Quality Control – (ICQI'1999) - 2 This paper focuses on a simplified implementation of ISO 14001:1996 for a printing company. The 14001 EMS requirements consists of six elements (clause 4.1 to 4.6), 4.1 4.2 4.3 4.4 4.5 4.6 General requirements Environmental Policy Planning Implementation and operation Checking and corrective action Management review The concept of continual development is illustrated by the figure 1. Figure 1: Environmental Management System (EMS) components Pakistan Institute of Quality Control – (ICQI'1999) 3 2. IMPLEMENTATION OF EMS A systematic approach to implementation enables a company to save time and resources. It is important that a study of the activities is carried out at an appropriate scale. The information and analysis from this study can then be used to initiate and implement the EMS. It is vital to commit enough time and resources to ensure that the EMS policy, environmental aspects, environmental impacts, targets and objectives are relevant to the nature of the company's activities. Environmental policy should be carefully drafted. International environmental guiding principles such as the Rio Declaration and International Chamber of Commerce (ICC) Business Charter for Sustainable Development can be used as a foundation for drafting the environmental policy. The main processes involved in a printing press company comprise: a) b) c) d) Packaging Supplies Raw materials Chemicals The environmental aspects of these processes are identified shown by a flow chart as shown in Figure 2: The toxic nature of the printing chemicals involved in the printing process (Figure 2) poses some potential impacts on the environment and these are determined using environmental impacts and aspects analysis chart shown in appendix A. Pakistan Institute of Quality Control – (ICQI'1999) 4 Raw Materials Supplies Packaging - Skids and - Spray pallets - Kraft wraps powder - Shop towels Chemicals - Cleaning solvents - Ink preservers - Plate gums - Plates - Paper and ink PRINTING PRESS Recycled Waste Ink Fuel blend Web dryer emission Products - Brochures - Catalogues - Art prints - Annuals Waste solvents Recycled Waste solutions Sewer Thermal Oxidizer Recycled Waste plates Recycled Atmosphere Transportation to customers Waste packaging Trash Waste paper Waste oil & antifreeze Recycled Recycled Solvent containing towels Fugitive air emission Centrifuge Atmosphere Recovered solvents Distillation Spun shop towels Secondary use in parts washers Recycled back to company Commercial Laundry Sewer Figure 2: Process flow of Printing Press Company Pakistan Institute of Quality Control – (ICQI'1999) 5 3 Identifying the environmental aspects and determining the environmental impacts The determination of the ratings in the environmental aspect and impact analysis varies in different organizations. Some use a more complex method while others use a simpler approach. Example 1: Environmental impact = Severity x Frequency x Scale Or A simpler version: Environmental impact = Severity x Frequency Some organizations use the addition instead of multiplication with the proper weightage estimated to give the same result. Environmental impact = Severity + Frequency + Scale In the impact and aspect analysis, the rating of each aspect with respect to each impact is evaluated. This rating defines the degree of the resultant impact of affecting the environment in terms of the severity, frequency, and scale or magnitude. SEVERITY The severity is defined differently depending on the type of pollution incurred. Each impact has its own tolerance limits and ranges. It is explained clearly in Table 1 (Appendix A) how each impact is defined from the most severe (level 5) to the least severe (level 1). FREQUENCY The frequency states the amount of time at which the pollutants are emitted into the environment. For example, referring to Table 2 (Appendix A), if the pollutant is released into the environment least once every day, it is rated at level 2. Some organizations may extend the Pakistan Institute of Quality Control – (ICQI'1999) 6 frequency of occurrence to years depending on the nature of their activities and products. Scale An example of scale can be an estimate of the impact on a Likert scale rating of 1 to 5. Very Small Scale of Impact 1 Small Medium 2 3 Large 4 Extensive 5 Scale can be estimated by approximately the magnitude of the environmental impact. 4. Example for a printing company The environmental aspects over which the company can control or expected to have an influence are identified and its impact determined. After defining the frequency and severity rating for the EIA analysis, the analysis is carried out as shown in the example below: Aspect = Solvent disposal Impact = Water pollution To determine the Severity rating: The degree of severity is measured in terms of PSI of printing waste discharged into the air. From the company statistics, 60 PPM of air quality was measured. Therefore, the severity rating is level 3. To determine the Frequency rating: The frequency at which the waste is discharged is defined in this example. From the company statistics, the 60 PPM of printing waste was discharged every day, therefore the Frequency rating is at level 2. Pakistan Institute of Quality Control – (ICQI'1999) 7 The analysis is performed on all the identified aspects and ratings are then total up. In this example the highest four ratings are considered to be significant and the EMP for them are established. As seen from the Environmental impact and aspect analysis table enclosed (Appendix A2, A3 and A4), the 4 main sub-processes that have the most impact on the environment are found to be namely packaging, cleaning, printing and transportation. 5 Establishing the Environmental Management Program Having evaluated the impacts and aspects of the 4 processes with the highest weighted values, the EMP (refer to Appendix B) was established to achieve the company's environmental objectives and targets ie to minimize the amount of pollutants discharged. The amount of pollutants emitted from the processes were also checked against those given in the environmental standards in the local environmental legislation such as: Types of pollution Air pollution Acts Clean Air Act 1971 (amended 1975 and 1980) Clean Air (Prohibition of the Use of Open Fires) Regulations 1973 Clean Air (Standards) Regulations 1972 Mass Rapid Transport Corporation Act 1983 Road Traffic Act 1970 Noise pollution Control of Noise from Construction Site Regulations 1991 Environmental Public Health Act x 1974 Under Section 47 of the Environmental Public Health Act 1974 Water pollution Composition of Offenses Regulations 1991 Detergents and Equipment Regulations 1991 Environmental Public Health Act 1974 Oil Regulations 991 Pakistan Institute of Quality Control – (ICQI'1999) 8 Noxious Liquid Substances in Bulk Regulations 1991 Port of Singapore Authority Act Hazardous Materials Poisons Act 6 Environmental Public Health Act 1974 Environmental Public Health (Toxic Industrial Waste) Regulations 1988 Petroleum Act 1970 Poisons (Hazardous Substances) Rules 1986 Radiation Protection Act of 1991 Sanitary Plumbing and Drainage Systems Regulations 1976 Sewerage Treatment Plant Regulations 1976 Water Pollution Control and Drainage Act 1975 Environmental Policy An example of the environmental policy: Our printing company produces printing products according to customers’ specification. The corporate goal is to conduct our business to protect and preserve the environment within the ability of the company. In fulfilling this responsibility, we adhere to the following fundamental principles. We will: • Comply fully with environmental laws and regulations, • Consider environmental factors and the full acquisition, use, and disposal costs when making planning, purchasing, and operating decisions. • Work continuously to improve the effectiveness of our environmental management. • Provide appropriate environmental training and educate employees to be environmentally responsible on the job and at home. Pakistan Institute of Quality Control – (ICQI'1999) 9 • Monitor our environmental performance regularly through rigorous evaluations. • Seek to prevent pollution before it is produced, reduce the amount of waste at our facilities, and support pollution prevention by our customers and suppliers. • Use energy efficiently throughout our operations. • Re-use and recycle whenever possible. • Use environmentally preferred materials. • Clean up residual pollution from past operations in a cost-effective manner. • Work cooperatively with others to further common environmental objectives. • Communicate, reinforce this policy and provide training to all our employees throughout the company. 7 Environmental Management Review Environmental management review are carried at appropriate intervals to ensure the EMS continuing suitability, adequacy and effectiveness. Appendix C shows a simplified example of an environmental management review record. 8 Summary The ISO 14001 EMS standard allows some flexibility for any organization implementing the EMS. Targets and objectives are set by the organization. As such, implementation and certification of an organization EMS can be achieved without much difficulty with a proper knowledge of the environmental issues, a committed management team, a proper interpretation of the standard. In the long run it usually result in cost saving, enhanced prestige for the organization and a better environment for any country. Pakistan Institute of Quality Control – (ICQI'1999) 10
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