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Executive Summary | vii | |
Background | viii | |
Comparison of ISO 9000 and ISO 14000 | x | |
ISO 14000 - Key Questions | xiii | |
Section I | ISO 14000 Provisions | 1 |
Organization Evaluation | 1 | |
Product Evaluation | 2 | |
Section II | ISO 14001 Provisions | 5 |
4.1 | Commitment and Policy | 6 |
4.2 | Planning | 8 |
4.2.1 | Environmental Aspects | 8 |
4.2.2 | Legal and Other Requirements | 9 |
4.2.3 | Objectives and Targets | 11 |
4.2.4 | Management Programs | 12 |
4.3 | Implementation | 13 |
4.3.1 | Structure and Responsibility | 13 |
4.3.2 | Training Awareness and Competence | 15 |
4.3.3 | Communication | 17 |
4.3.4 | Environmental Management System Documentation | 18 |
4.3.5 | Document Control | 18 |
4.3.6 | Operational Control | 19 |
4.3.7 | Emergency Preparedness and Response | 21 |
4.4 | Checking and Corrective Action | 22 |
4.4.1 | Monitoring and Measurement | 22 |
4.4.2 | Non-Conformance and Corrective and Preventive Action | 25 |
4.4.3 | Records | 25 |
4.4.4 | Environmental Management System Audit | 27 |
4.5 | Management Review | 29 |
Section III | Legal Implications | 31 |
Role of Counsel | 31 | |
Confidentially of EMS Generated Data | 33 | |
The Attorney-Client Privilege | 34 | |
Work-Product | 37 | |
Self-Evaluative Privilege | 39 | |
Statutory Protection | 41 | |
Governmental Regulatory Responses | 43 | |
Sentencing Guidelines | 44 | |
Effect of Voluntary Standards in Litigation | 45 | |
Section IV | Benefits of Compliance | 49 |
Satisfaction of Stakeholder Concerns | 51 | |
Limitation of Liability | 54 | |
Enhancement of Legal Defense | 55 | |
Compliance with Other Standards | 55 | |
More Effective Management | 56 | |
Section V | Environmental Management System Assessment | 57 |
Elements of the EMS To Be Studied | 58 | |
Data Collection | 64 | |
Analysis of Data | 67 | |
Benchmarking | 74 | |
Cooperative Benchmarking[subscript SM] | 74 | |
Environmental Management System Improvement Plan | 78 | |
Appendix | Comparison of ISO 14001 With: Department of Justice Corporate Sentencing Guidelines, Chemical Manufacturing Association Responsible Care Program, and ICC Business Charter for Sustainable Development | 79 |
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