Transcript Document

12. Management of
environment and quality
Content
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Introduction
Sustainable development
Instruments for environmental protection
– Environmental system - EMAS
– IPPC

Quality management
Introduction
Enterprise as economic entity
Inputs
Company
Outputs
transformation
Surrounding of
company
Contamination
OPERATING CYCLE
(Circulation of Current Asset)
payment
MONEY
purchase
DEBTS
MATERIAL
sale
manufacturing
FINISHED
PRODUCTS
SEMIFINISHED
PRODUCTS
MANUFACTURING
Continous transformation of current asset
Contamination

Introduction into water, air, and
soil of microorganisms, chemicals,
toxic
substances,
wastes,
or
wastewater in a concentration that
makes the medium unfit for its next
intended use. Also applies to surfaces
of objects, buildings, and various
household
and
agricultural
use
products.
Sustainable development

is a pattern of resource use that aims
to
meet
human
needs
while
preserving the environment so
that these needs can be met not only
in the present, but also for future
generations
Sustainable development

Development which seeks to produce
sustainable economic growth while
ensuring future generations' ability to
do the same by not exceeding the
regenerative capacity of the nature. In
other words, it's trying to protect the
environment.
Sustainable development
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Economical aspect
Ecological (environmental) aspect
Social aspect
Five environmental
solutions
1.
2.
3.
4.
5.
Collecting environmental information
Processing and analyzing
environmental information
Reducing environmental impact
Providing environmental education
and enlightenment
Creating new economic systems that
foster recycling
Collecting environmental
information
● Conduct environmental assessments
covering the air, oceans, rivers, soil,
vegetation, and habitats
● Identify environmental loads, including
from factories, buildings, housing, and
transportation
Processing and analyzing
environmental information
● Categorize information and identify problems
● Analyze products for hazardous substances
covered by the European Union's Directive on
the Restriction of the Use of Certain Hazardous
Substances
● Perform environmental accounting that
calculates the real-time impacts of cost
reductions and social costs
● Make short-term supply forecasts for
biomass and other natural energy sources
Reducing environmental
impact
● Manage equipment that affects the environment
●
Advise external parties on ways to reduce
environmental loads so they can obtain ISO
certification and help them formulate reduction
measures
● Promote reusing and recycling, exchanging unused
goods and providing and manage sites that enable such
transactions
● Provide alternatives, such as by offering goods and
services online, reducing the transportation of people
and goods, and providing virtual experiences to replace
travel
Providing environmental
education and enlightenment
● Make environmental information
readily accessible to communities
● Supply contents for basic
environmental studies
● Share environmental expertise and
opinions with communities
Creating new economic
systems that foster recycling
● Encourage environmental protection by
sharing profits with corporations,
organizations, and individuals that help
reduce environmental loads
● Promote resources recycling and
measures to prevent illegal waste dumping
by integrating everything from production
to waste disposal
● Share vehicles, office equipment, and
housing facilities with various corporations,
organizations, and individuals
Instruments for protection of
environment
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Environmental Management System =
EMS – EMAS
IPPC
What is EMAS ?
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Eco-Management and Audit Scheme
European Regulation (EC) nr.1836/1993
EU – 1993, Czech Republic - March 2001
Voluntary instrument for environmental
protection
EMAS is defined as the management system in
terms of environmental protection
Logo EMAS
based on the ISO 14001
The EMAS development
29 June 1993
1995
EMAS I
30 October
1998
EMAS II
19 March 2001
EMAS adopted by the European Council
(EMAS I)
EMAS open for participation by
industrial companies
Commission proposal for a Council
Regulation allowing for the voluntary
participation of organisation in an ecomanagement and audit scheme
New Regulation adopted by the Council
and the EP
Publication and entry into force of the
new
Regulation (EC) N°761/2001 (EMAS II)
24 and 27 April
2001
EMAS III
2006-2010
EMAS revision process
EMAS Logo
EMAS goes further than ISO 14001
+ Employees
Participation
+ Public
Reporting
ISO/EN ISO
14001
(2004)
+ Legal
Compliance
+ Performance
improvement
EMAS is a systematic approach
Every
year
Continuous
improvement
A
Managemen
t review
C
T
C
H
E
C
K
Initial
env
revie
w
Environmental
policy
L
A
N
Planification
Implementation
Monitoring and
measurement
P
D
O
EMAS in the Czech Republic
(3/2007)
EMAS in the Czech republic
EMAS STATISTICS
EVOLUTION OF ORGANISATIONS AND SITES
Quarterly Data
20/6/2007
6000
Organisations in the
EU and EEA
5000
Organisations
(before the
correction)
Sites
5587
4628
4000
3000
2775
2686
2531
3417
3244
3910 3912
5223
5435
4093
4137 4253
3908
3901 4050
3855 3797
3725
3718
3755
4178
3652
3532
3930
3498
3796
3325
3195
3067 3093
3055
3416 3605
3259
3110 3041 3072 3116 3148
2316
2140
2000
1269
1000
3063
2876
3762
3576
5066
4800
4655
1.
2.
3.
4.
5.
To facilitate comparisons, the previously reported figures are kept on the graph.
The Commission started to collect the number of sites in addition to number of organisations in
March 2004 to provide a more accurate picture of EMAS development.
Germany reported a significant number of corrections in March 2004.
Germany and Spain reported corrections in June 2005.
The UK corrected their number of sites in December 2005.
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0
Waste Management in Domeqs
Bodegas
Implementation of EMAS in UPV
2
9
Direct benefits
Compliance with legislation
 Reduce the cost of production:
the investigation of primary
materials, energy saving,
consumption and reducing waste
 Total Quality
 Reduce environmental risks
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Indirect benefits
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Greater credibility
Improve the overall image of the
company
Increasing the competitiveness of firms
Better relationship with insurance
companies and banks
New competitive advantage
Greater reliability, customer
Improving the relationship with the
public
The advantage for obtaining public
contracts
Disadvantages
Economic costs:
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the cost of implementation
Time Implementation
the cost of maintenance
Further information
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European Union: http://europa.eu/
European Environment Agency:
http://www.eea.europa.eu/
ISO (International Standard Organization):
http://www.iso.ch/
European Committee for Standardization:
http://www.cen.eu/
World Standards Services Network:
http://www.wss.n.net/
SME portal:
http://ec.europa.eu/enterprise/sme
Green Public Procurement:
http://ec.europa.eu/environment/gpp/
EMAS Register:
http://ec.europa.eu/environment/emas/regist
ration/
What is IPPC ?
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abreviation Integrated Pollution Prevention
and Control = IPPC
European Directive for the establishment
of an integrated pollution prevention in the
EU Council Directive 96/61/EC of 24
September 1996
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EU – 1996
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CZE - 2001
What wants IPPC?
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prevent environmental pollution
increases the use of preventive and remedial measures
to prevent the transmission of pollution from one
environment to another
efficient use of raw materials, materials and energy
to avoid waste and ensure their re-use
take the necessary measures to prevent accidents and limit
their potential consequences
reduce the administrative
single integrated permit
negotiate the conditions of individual permits for each
operator
ensure the transparency of the administrative procedure for
issuing an integrated permit to the public and the possibility
of involvement of the public in decision-making process.
Who must comply IPPC?
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Energy
Production and processing of metals
Mineral
Chemical Industry
Waste Management
Other devices
(such as paper mills, slaughterhouses, food
and feed production, rendering plants, the
intensive rearing of poultry and pigs, surface
treatment of substances, production of carbon
and electrographite by means of)
see Annex I of the Law on IPPC
Number of enterprises that fall under the IPPC law
200
180
160
140
Energetika
120
189
100
Zpracování nerostů
80
145
116
60
40
Výroba a zpracování kovů
Nakládání s odpady
97
Ostatní zařízení
52
37
20
636 enterprises
0
Energetika
Zpracování
nerostů
Chemický průmysl
Nakládání s
odpady
IPPC in the EU
Important concepts of
IPPC
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Process IPPC
Integrated permission
B A T – best available technique
Integrated Register of pollution
PROCESS IPPC
Duration from 117 to 185 days
Authorities involved in the
authorization process:
COMPANY
Region (Ministry of the
Environment, OZO, ČIŽP, CENIA)
Town
Civic associations
A further concerned authorities
Integrated Permission
Every 8 years renewing of IP
 Integration of all permits together
 Oral meeting
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BAT
Best Available Techniques
 The most efective
 The most economical
 The most environmental friendly
 BREFF documents & databasis
 PCP – professionally competent
person
 website www.ippc.cz
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What is the benefit of the
IPPC?
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Evaluation of industrial and
agricultural activities in terms of
environmental protection as a whole.
Preventive acces
Setting the conditions of operation of
equipment based on the best available
techniques – BAT
Periodic review and public participation
Integration of sub-license to one
Integrated authorization.
Conclusions
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Integrated Pollution Prevention and Control (IPPC) is a
legal instrument of industrial environmental
protection, with its reach through a higher degree of
protection of the environment as a whole.
Law has so far applies only to activities with a
significant impact on the environment. These
activities shall be issued a so-called integrated
permits. Integrated permit is responsible for
authorization to replace the component.
IPPC is an integral part of the material flows and
technology thanks to BAT and monitoring of
technological processes and the entry into production
to the actual output. Of course, the technology looks
especially from the perspective of a reasonable
environment in combination with the economic
performance of the technology.
Definition of quality
ISO 9000:2000
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Quality is the ability of complex of product
inherential characteristic, system or process
to fulfil the demand of customers and other
interested persons.
ČSN ISO 8402
• Quality is total summary of entit characteristics,
which influence the ability to satisfy the determined
demand.
Component of product
quality
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Product quality
• Service quality
• Quality of sources
• Production quality
• Quality of processes
Quality spiral
Market research
Service
QC
QF
QG
Distribution
Q
E&R
QS
QP
Production
Approach for quality
management
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GMP – Good Manufacturing Practise
• GLP - Good Laboratory Practise
• Norms ISO, VDA, QS …
• TQM – Total Quality Management
• EMS – Environmental Management System
• HSMS – Health and Safety Management System
Structure of norms ISO
9000
• ISO 9000
• ISO 9001
• ISO 9004
• ISO serie 10 000
TQM - Total Quality
Management
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Customer orientation
• permanent upgrading
– Shewhart´s cycle
– Deming´s cycle
cycle PDCA / PDSA
Deming´s cycle
Shewhart´s cycle
Plan
P
P
Do
A
D
S
Study/Control
Action
A
D
C
Quality expense
• expense on prevention
• Control expense
• Internal expenses on non-quality
production
• External expenses on non-quality
production
Control in quality
management
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Entry control
– Statistical takeover
• Control among operations
• Output control
Statistical regulation
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Control of parameters
• Calculation of statistical characteristics
• Regulation diagram
• Possible regulation