CSX Public Safety, Health, and Environmental Management System

Size: px
Start display at page:

Download "CSX Public Safety, Health, and Environmental Management System"

Transcription

1 CSX Public Safety, Health, and Environmental Management System As one of the nation s leading suppliers of rail and intermodal transportation, CSX Transportation (CSX) is committed to minimizing the impact of company operations on the environment and ensuring the safety and health of our employees and the public. We back our commitment with a variety of sound programs that promote public safety, health and environmental stewardship and sustainability. This commitment drives us to continually measure, track and improve Public Safety, Health & Environment (PSH&E) Department performance. CSX has developed a PSH&E Management System Standard (Management System) for the company that incorporates major elements of ISO and is consistent with the Responsible Care management system. The CSX Management System is tailored to CSX operations and provides the framework to assure regulatory compliance and minimize the impact of our operations to the environment, our employees and contractors, and the communities in which we operate. This approach aligns with the company s core values, ultimately helping CSX achieve the right results the right way. Approach Effective PSH&E management requires a cohesive vision and effective ground level implementation. Our corporate vision is put into practice every day through the CSX Environmental Policy (Policy) which has been endorsed by the company s chief executive officer. The Policy lays out a set of expectations that all employees at every level of the organization follow. It includes commitments to comply with applicable PSH&E related regulations, improve the company s environmental footprint through technology enhancements and pollution prevention, safely transport hazardous materials, ensure the safety of the public and local communities, protect and manage CSX land assets, actively engage with key CSX stakeholders, provide services that help customers reduce their environmental footprints, and continually improve our Management System and performance. CSX must assure compliance with all applicable PSH&E related laws and regulations. Compliance assurance involves the identification of relevant requirements, designation of actions to meet those requirements, and verification to ensure that those requirements are met. Requirements include laws, regulations, permit conditions, corporate policies and procedures, and related industry best management practices. The CSX Management System also reflects the company s commitment to sustainability and stakeholder engagement beyond what is required by law. Sustainability includes focus areas such as energy reduction, fuel efficiency, pollution prevention, water conservation, waste reduction, environmental remediation, biodiversity protection, and climate management. Stakeholder engagement includes the communication of potential hazards to key stakeholders and the development of plans and techniques to respond to PSH&E incidents. Providing stakeholders with a communication vehicle to relay PSH&E related concerns or potential hazards to CSX is another aspect of stakeholder engagement. The CSX Management System focuses on performance. CSX s impact on the environment, the public, and its employees depends on how CSX personnel execute responsibility in the field and in CSX 1

2 facilities. Clear and direct statements of PSH&E policies and programs help guide those actions, but it is the employees of CSX and their actions that make the difference. The PSH&E Management System The CSX Management System establishes a consistent set of programs, processes, and procedures for use across CSX operations. Key Management System components include identification of legal compliance requirements; environmental and hazardous materials aspects assessments; training; and defined roles and responsibilities. The Management System is made up of several different levels: At the highest level, the CSX Environmental Policy is a public statement of the company s commitments with respect to environmental performance and hazardous materials transportation and management. This policy is provided in Appendix A and is publicly available at Based on that commitment, the CSX Management System Standard frames the baseline expectations that CSX has set for itself with respect to PSH&E performance. It includes the principles of commitment, planning, implementation, verification and management review. CSX maintains this written summary of the Management System Standard that supports each of the 19 Management System elements. A copy of the PSH&E Management System Standard is provided in Appendix B. Implementation of the Management System Standard is accomplished primarily through the management of key programs and processes at the corporate and facility levels. For consistency, the programs and processes are organized around the tenets of compliance assurance. These programs and processes include the formal identification of legal and other requirements, evaluation of potential PSH&E risks of our operations, assignment of roles and responsibilities for meeting PSH&E requirements, training, and operational controls. Verification programs including internal inspections and independent compliance and management system reviews, have been developed to ensure that our PSH&E performance continually improves. CSX is continually striving to maintain its leadership position among railroads for PSH&E-related performance. For more information, please contact Skip Elliott, Vice President of the Public Safety, Health & Environment Department at 2

3 CSX PSH&E Management System Public Safety, Health & Environment (PSH&E) Policy 1.1.1: CSX Transportation (CSX) shall develop and implement a written policy that reflects its commitment to public safety, health, and the environment : The policy and related commitments shall be communicated to CSX employees and be publicly available. Sustainability 1.2.1: CSX shall establish and maintain programs for preventing pollution, minimizing environmental impact, and enhancing sustainability in areas such as energy use, fuel efficiency, waste, water, environmental remediation, biodiversity, and other related media. Progress in these areas shall be tracked and reported to management. Planning Hazard Assessment 2.1.1: CSX shall maintain a process to identify and evaluate PSH&E hazards, risks, and impacts associated with its operations, activities, and processes. This information shall be annually reviewed and updated. Legal and Other Requirements 2.2.1: CSX shall establish and maintain a procedure to identify and communicate applicable PSH&E legal and other requirements to relevant personnel and vendors working for CSX or on CSX property. CSX shall also identify and communicate new and changing PSH&E legal, regulatory and other requirements to relevant personnel. Continual Improvement Goals 2.3.1: CSX shall establish annual PSH&E performance goals and measurements. The goal setting process shall consider company commitments, past and present performance, and desired future improvements. Responsibilities and time frames for achieving each goal shall be specified : CSX shall track and report progress towards achieving its PSH&E goals. PSH&E Programs and Processes 2.4.1: CSX shall implement programs and processes to meet its PSH&E commitments; control PSH&E hazards, risks, and impacts; and meet regulatory requirements. PSH&E Programs and Processes 2.4.1: CSX shall implement programs and processes to meet its PSH&E commitments; control PSH&E hazards, risks, and impacts; and meet regulatory requirements : Summary information shall be maintained for key PSH&E programs and processes. Summary information shall include an overview of the legal and other requirements that apply to the program or process, actions that are taken to meet those requirements, and verification activities that can be used to assure that actions are taken and requirements are met. 3

4 Implementation, Operation and Accountability Roles and Responsibilities 3.1.1: The PSH&E roles, responsibilities, and authorities of CSX personnel, contractors, and other vendors working on CSX property shall be defined, documented when appropriate, and communicated in order to ensure effective PSH&E management. Resources 3.2.1: CSX management shall provide sufficient financial, human, and technical resources to ensure effective PSH&E management. Training and Awareness 3.3.1: Personnel responsible for meeting and maintaining compliance with PSH&E requirements shall be competent on the basis of appropriate education, training, and experience : PSH&E training needs shall be identified for each operating group and communicated to relevant personnel : PSH&E training, including regulatory and PSH&E awareness training shall be provided to relevant personnel and documented. Communication 3.4.1: Procedures shall be established to ensure effective communication of relevant PSH&E hazards, risks, impacts, goals, improvement opportunities, and information to CSX personnel and other interested stakeholders : Procedures shall be established for receiving, documenting, and responding to relevant communication from interested stakeholders. Stakeholder Engagement 3.5.1: CSX shall identify and facilitate engagement with key stakeholders such as communities, investors, customers, suppliers, regulators, and business partners who have expressed an interest or concern with CSX s PSH&E-related issues. CSX shall consider relevant stakeholder concerns when assessing hazards and risks, setting goals, and planning operations and activities. Documents and Records 3.6.1: CSX shall establish and maintain procedures for managing and controlling PSH&E documents and records : A written description of the PSH&E management system shall be developed and maintained. The description shall explain each element of the PSH&E management system and provide direction to relevant supporting information. 4

5 Operational Control 3.7.1: CSX shall implement and maintain appropriate operational controls for its significant PSH&E hazards, risks, and impacts where engineering controls, operating procedures, or management processes are needed to mitigate risk, increase sustainability, uphold safety, ensure regulatory compliance, meet stakeholder expectations, or prevent other adverse PSH&E-related impacts. Emergency Preparedness and Response 3.8.1: CSX shall maintain procedures to identify potential accidents and emergencies and to prevent and mitigate the adverse PSH&E-related impacts that may be associated with them : CSX shall periodically test its emergency preparedness and response procedures where practical. Verification Performance Measurement 4.1.1: Appropriate verification activities shall be established for key PSH&E processes to ensure that requirements are met, risks are managed, and performance is improved. Verification results shall be provided to appropriate management and incorporated into program improvements : Key PSH&E performance metrics shall be identified, documented, tracked, and reported to management on a regular basis. Inspections and Assessments 4.2.1: CSX shall maintain internal procedures to verify compliance with regulatory and other requirements, ensure the functionality of operational controls, identify sustainability improvement opportunities, and review adherence to CSX procedures : CSX shall periodically evaluate its operations, activities, and processes for compliance with applicable PSH&E legal requirements using independent assessors. Assessment results shall be provided to management and incorporated into program improvements : CSX shall periodically evaluate its PSH&E management system to determine whether it has been properly designed, implemented and maintained. Assessment results shall be provided to management and incorporated into program improvements. Corrective Action 4.3.1: CSX shall establish procedures for identifying, documenting, investigating, tracking, and correcting identified PSH&E deficiencies and take appropriate action to prevent reoccurrence. Management Review 5.1.1: Management shall periodically review the PSH&E management system to ensure its continuing suitability, adequacy, and effectiveness. The review shall address the possible need for changes to PSH&E-related commitments, goals, objectives, and other elements of the PSH&E management system, including CSX s commitment to continual improvement. 5

6 CSX ENVIRONMENTAL POLICY CSX is committed to protecting the environment and the safety and health of the public, customers, and employees in all aspects of the company s operations. We strive to minimize impacts on the environment and the communities in which we operate. We work to maximize the business and its positive impacts by delivering the best service to our customers. The company s decisions and actions are guided by the following principles: Skilled and Committed Workforce Conduct operations safely. Leverage the CSX Environmental Management System to ensure compliance with environmental laws and regulations, internal policies and best management practices. Train and empower employees to fulfill environmental responsibilities. Communicate openly with employees, customers and the public regarding the company s environmental programs. Fuel Efficiency and Supply Chain Engagement Improve our environmental footprint by utilizing state-of-the art technology and pollution prevention efforts to reduce energy and fuel consumption and waste minimization through comprehensive recycling and reuse initiatives. Assist customers in reducing their transportation-related greenhouse gas emissions by promoting highway to rail conversions and continuously seeking to improve our locomotive fuel efficiency. Take environmental stewardship beyond CSX by encouraging suppliers to follow environmentally sustainable practices, engaging in public-private partnerships that promote environmental responsibility and fostering communications with communities and public agencies where we operate. Water Management and Conservation Recognize water availability concerns and manage our water consumption by identifying and implementing water reduction, recycling and reuse measures. Maintain the quality of our water discharges by applying good operating practices. Recognize and Respond Take immediate action to report and respond to situations that could negatively impact the environment, such as unauthorized dumping, releases or other accidents. Maintain broad business continuity plans and site-specific operating plans to maximize responsiveness to events that could include those resulting from extreme weather or shifting populations. Explore and Protect Explore, test and implement the use of alternative energy sources and energy efficiency opportunities. Protect local biodiversity and habitats while managing properties, constructing new facilities and managing remediation projects. Continue to improve environmental performance by setting and reviewing targets and goals that protect people and the environment using sound business practices. 6

Committed to Environment, Health, & Safety

Committed to Environment, Health, & Safety Committed to Environment, Health, & Safety Environment, Health, and Safety Management System and Policy of W.R. Grace & Co. January 1, 2015 The Grace Environment, Health, and Safety Management System,

More information

Health, Security, Safety and Environment (HSE)

Health, Security, Safety and Environment (HSE) Health, Security, Safety and Environment (HSE) Content: 1 Objective 2 Application and Scope 21 Application of HSE Directive with underlying documents 22 Scope of HSE Management system 3 Framework for our

More information

May 2016. Duke Energy EHSMS Manual. Environmental, Health and Safety Management System Manual

May 2016. Duke Energy EHSMS Manual. Environmental, Health and Safety Management System Manual Environmental, Health and Safety Management System Manual 1 Table of Contents I INTRODUCTION... 3 II ENVIRONMENTAL POLICY... 5 III HEALTH AND SAFETY POLICY... 6 IV EHS MANAGEMENT ROLES AND IV RESPONSIBILITIES...

More information

ASTRAZENECA GLOBAL POLICY SAFETY, HEALTH AND ENVIRONMENT (SHE)

ASTRAZENECA GLOBAL POLICY SAFETY, HEALTH AND ENVIRONMENT (SHE) ASTRAZENECA GLOBAL POLICY SAFETY, HEALTH AND ENVIRONMENT (SHE) THIS POLICY SETS OUT HOW WE WILL MEET OUR COMMITMENT TO OPERATING OUR BUSINESS IN A WAY THAT PROTECTS PERSONAL HEALTH, WELLBEING AND SAFETY

More information

Health, Safety and Environment Policy

Health, Safety and Environment Policy Health, Safety and Environment Policy Novartis Global Policy March 1, 2014 Version HSE 001.V1.EN 1. Introduction At Novartis, our goal is to be a leader in Health, Safety and Environment (HSE). We strive

More information

ALLIED PRINTING SERVICES, INC. CORPORATE SUSTAINABILITY AND ENVIRONMENTAL MANAGEMENT PROGRAM REPORT

ALLIED PRINTING SERVICES, INC. CORPORATE SUSTAINABILITY AND ENVIRONMENTAL MANAGEMENT PROGRAM REPORT ALLIED PRINTING SERVICES, INC. CORPORATE SUSTAINABILITY AND ENVIRONMENTAL MANAGEMENT PROGRAM REPORT 2015 TABLE OF CONTENTS Allied s Corporate Responsibility.. 5 Allied s Sustainability Operations.. 7 Allied

More information

Business Principles September 2014

Business Principles September 2014 Business Principles September 2014 1. INTRODUCTION 2. BUSINESS PRINCIPLES 2.1 Core Principle We behave honestly, fairly and with integrity 2.2 Overarching Principle We manage risk and seek to continually

More information

June 2010 HEALTH, SAFETY, AND ENVIRONMENT MANAGEMENT SYSTEM (HSEMS)

June 2010 HEALTH, SAFETY, AND ENVIRONMENT MANAGEMENT SYSTEM (HSEMS) June 2010 HEALTH, SAFETY, AND ENVIRONMENT MANAGEMENT SYSTEM (HSEMS) TABLE OF CONTENTS PAGE PART I INTRODUCTION Corporate Health, Safety and Environment Policy.. 1 Purpose... 2 HSEMS Framework... 3 PART

More information

Sustainability Policy Template

Sustainability Policy Template Sustainability Policy Template This Sustainability Policy Template has been designed to walk you step-by-step through the process of creating a company sustainability policy. Following examples of how

More information

London Underground Environment Strategy

London Underground Environment Strategy London Underground Environment Strategy 2008 2013 mayor of london Transport for London Contents Introduction 3 London Underground Environment strategy 4 Managing environmental impacts 5 Embedding environment

More information

15 Guiding Principles

15 Guiding Principles Health, Safety, Environment and Corporate Social Responsibility 15 Guiding Principles 2013 Message from President and CEO 0 New Gold has a complementary portfolio of assets in different countries and cultures

More information

Health, Safety and Environment Management System

Health, Safety and Environment Management System Health, Safety and Environment Management System For Bridgeport Energy Ltd Level 7, 111 Pacific Highway North Sydney 2011 June, 2010 DOCUMENT CONTROL Title: Document Number: Health, Safety and Environmental

More information

Economic Growth and Green Energy

Economic Growth and Green Energy Economic Growth and Green Energy EGGE exists to provide proactive outreach, foster innovation and deliver resources which enable stakeholders to balance environmental stewardship, economic growth and social

More information

Environmental Health and Safety Management Plan

Environmental Health and Safety Management Plan Introduction In today s highly competitive industry, the advancement of technology and processes has brought about an increased concern for environmental, health and safety issues facing the business community.

More information

Establishing and Tracking Effective Environmental Performance Metrics

Establishing and Tracking Effective Environmental Performance Metrics Establishing and Tracking Effective Environmental Performance Metrics Introduction Brad Waldron, QEP BS in Environmental Science MS in Environmental Management Vice President of NGE, LLC Over 13 years

More information

About this document. UPS Attention: Sustainability Report Editor 55 Glenlake Parkway N.E. Atlanta, Georgia 30328

About this document. UPS Attention: Sustainability Report Editor 55 Glenlake Parkway N.E. Atlanta, Georgia 30328 UPS Corporate Sustainability Report: Supplemental Data Table of Contents Water 2 Effluents and Waste 3 Compliance 5 Key Performance 7 Indicators About this document In, UPS reported its annual Corporate

More information

ManpowerGroup Environment, Health and Safety Management System

ManpowerGroup Environment, Health and Safety Management System ManpowerGroup Environment, Health and Safety Management System TABLE OF CONTENTS TABLE OF CONTENTS 5 Executive Summary Our Values Environment, Health and Safety Management System (EMS)»» Purpose»» Scope»»

More information

8.0 ENVIRONMENTAL PROTECTION MONITORING AND FOLLOW-UP

8.0 ENVIRONMENTAL PROTECTION MONITORING AND FOLLOW-UP 8.0 ENVIRONMENTAL PROTECTION MONITORING AND FOLLOW-UP 8.1 INTRODUCTION Mitigation measures, monitoring and other follow-up actions identified in Chapter 7 (Environmental Effects Assessment and Mitigation)

More information

Wieson Technology Co., Ltd.

Wieson Technology Co., Ltd. Chapter 1 General Provisions Wieson Technology Co., Ltd. Corporate Governance Best-Practice Principles Article 1 Article 2 Article 3 Article 4 Article 5 In order to fulfill corporate social responsibilities

More information

Quality & Safety Manual

Quality & Safety Manual Purpose: This Quality & Safety Manual is intended to clarify and document the Quality and Health & Safety policies of GGS Oil and Gas Systems and to describe how the organization organizes its activities

More information

Employee Engagement at US Postal Service

Employee Engagement at US Postal Service Employee Engagement at US Postal Service 1 Topics USPS Background Engagement Top Down Engagement Bottom Up Recognition Employee / Customer Engagement Summary 2 USPS Background Information 3 USPS Sustainability

More information

MORGAN STANLEY ENVIRONMENTAL POLICY STATEMENT

MORGAN STANLEY ENVIRONMENTAL POLICY STATEMENT MORGAN STANLEY ENVIRONMENTAL POLICY STATEMENT Morgan Stanley recognizes the critical importance of a healthy environment to our global society, our economy, our business and our people. We also realize

More information

THE UNIVERSITY OF TEXAS SYSTEM POLICY ON SUSTAINABILITY PRACTICES

THE UNIVERSITY OF TEXAS SYSTEM POLICY ON SUSTAINABILITY PRACTICES THE UNIVERSITY OF TEXAS SYSTEM POLICY ON SUSTAINABILITY PRACTICES Endorsed by The University of Texas System Board of Regents February 2009 POLICY ON SUSTAINABILITY PRACTICES The Board of Regents ( Board

More information

Roche Supplier. Code of Conduct

Roche Supplier. Code of Conduct Roche Supplier Code of Conduct Roche Supplier Code of Conduct Roche is committed to sustainability in all business activities and aims to apply highest ethical standards. Our suppliers (suppliers of materials,

More information

RBC Environmental Blueprint

RBC Environmental Blueprint RBC Environmental Blueprint RBC ENVIRONMENTAL BLUEPRINT As one of Canada s largest banks and one of the largest banks in the world, we recognize the impact we have in the communities in which we live and

More information

Singapore Exchange Sustainability Reporting Guide. Guide to Sustainability Reporting for Listed Companies

Singapore Exchange Sustainability Reporting Guide. Guide to Sustainability Reporting for Listed Companies Guide to Sustainability Reporting for Listed Companies Contents 1. Policy Statement... 03 2. Purpose of the Guide... 07 3. Why Should Listed Companies Report?... 08 4. Who Should Report?... 09 5. How Should

More information

13 ENVIRONMENTAL AND SOCIAL MANAGEMENT SYSTEM

13 ENVIRONMENTAL AND SOCIAL MANAGEMENT SYSTEM 13 ENVIRONMENTAL AND SOCIAL MANAGEMENT SYSTEM This ESIA has identified impacts (both positive and negative) to the physical, natural and socio-economic environments, as well as to community and worker

More information

The University of Texas System. 1. Title. Sustainability Practices. 2. Policy

The University of Texas System. 1. Title. Sustainability Practices. 2. Policy 1. Title 2. Policy Sustainability Practices Sec. 1 Sec. 2 Sec. 3 Sec. 4 Purpose. The initiatives described in this policy are intended to provide the scope, direction, and expectations underlying U. T.

More information

Principles for Responsible Investment in Farmland

Principles for Responsible Investment in Farmland Principles for Responsible Investment in Farmland September 2011 Preamble ln recent years, investment in farmland A has emerged as a new asset class for institutional investors. These Principles for Responsible

More information

Banks as bridges: Investment in a sustainable and climate-friendly economic system

Banks as bridges: Investment in a sustainable and climate-friendly economic system Banks as bridges: Investment in a sustainable and climate-friendly economic system Matthew Arndt, Head of division Environment, Climate and Social Office 18/01/2013 1 Who we are Breakdown of the EIB s

More information

Identifying Environmental Aspects

Identifying Environmental Aspects Identifying Environmental Aspects How an organization interfaces with the environment Environmental Aspect: Element of an organization s activities, products, or services that can interact with the environment.

More information

ENVIRONMENTAL MANAGEMENT POLICY MANUAL

ENVIRONMENTAL MANAGEMENT POLICY MANUAL ENVIRONMENTAL MANAGEMENT POLICY MANUAL PALM BAY OPERATIONS Page : 1 of 19 1.0 INTRODUCTION 1.1 PURPOSE AND SCOPE PURPOSE: This Manual describes the Environmental Management System (EMS) policy directives

More information

What it examines. Business Working Responsibly CR/Sustainability Governance Section

What it examines. Business Working Responsibly CR/Sustainability Governance Section Business Working Responsibly CR/Sustainability Governance Section 1. Corporate Responsibility/ Sustainability Governance What it examines The Corporate Responsibility (CR)/Sustainability Governance area

More information

ENVIRONMENTAL POLICY & MANAGEMENT SYSTEM GUIDE

ENVIRONMENTAL POLICY & MANAGEMENT SYSTEM GUIDE ENVIRONMENTAL POLICY & MANAGEMENT SYSTEM GUIDE 1 Statement of Intent Corps Security aims to create and maintain through staff awareness, the highest level of environmental responsibility. We regard the

More information

ManpowerGroup Environment, Health and Safety Management System

ManpowerGroup Environment, Health and Safety Management System ManpowerGroup Environment, Health and Safety Management System TABLE OF CONTENTS TABLE OF CONTENTS 5 Executive Summary Our Values Environment, Health and Safety Management System (EMS)»» Purpose»» Scope»»

More information

of bioenergy and actions

of bioenergy and actions SustainabILITY of bioenergy Fortum s POSITION and actions The key opinions and actions in the sustainable utilisation of bioenergy at Fortum are presented below. The guidelines contribute to Fortum s Sustainability

More information

Greening Our Future By Educating Tomorrow s Workforce. Module 2: Lean Manufacturing and the Environment

Greening Our Future By Educating Tomorrow s Workforce. Module 2: Lean Manufacturing and the Environment Greening Our Future By Educating Tomorrow s Workforce Module 2: Lean Manufacturing and the Environment 11/16/2011 Module 2: Lean Manufacturing and the Environment What You Will Learn From This Module:

More information

ENVIRONMENTAL, HEALTH & SAFETY MANAGEMENT SYSTEMS MANUAL

ENVIRONMENTAL, HEALTH & SAFETY MANAGEMENT SYSTEMS MANUAL September 7, 202 940. General Requirements (ISO 400 4.; OHSAS 800 4.).. Alcoa Fastening Systems Republic Operations (AFS Republic) has established, documented, implemented, maintains, and continuously

More information

HEALTH SAFETY & ENVIRONMENT MANAGEMENT SYSTEM

HEALTH SAFETY & ENVIRONMENT MANAGEMENT SYSTEM HEALTH SAFETY & ENVIRONMENT MANAGEMENT SYSTEM September 2011 OUR HEALTH, SAFETY AND ENVIRONMENT POLICY OUR PRINCIPLE OF DUE CARE We care about the wellbeing of our people and our impact on the environment.

More information

Health, Safety and Environmental Management System

Health, Safety and Environmental Management System Health, Safety and Environmental Management System At Phillips 66 we take the time to work safely, every job, every day. Contents Chairman s Message...1 Operational Excellence...2 HSE Management System

More information

Operational Excellence Management System

Operational Excellence Management System Operational Excellence Management System Operational Excellence Management System FTO Services is committed to conducting business in a manner that is compatible with the environmental and economic needs

More information

Table of Contents INTEGRATED MANAGEMENT SYSTEM MANUAL

Table of Contents INTEGRATED MANAGEMENT SYSTEM MANUAL Table of Contents INTRODUCTION... 4 COMMON REQUIREMENTS... 5 1. SCOPE... 7 1.1 DESCRIPTION OF ORGANIZATION... 7 1.2 SCOPE OF CERTIFICATION... 7 1.3 THIRD PARTY CERTIFICATION... 7 2. REFERENCES... 8 3.

More information

COMPANY NAME. Environmental Management System Manual

COMPANY NAME. Environmental Management System Manual Revision No. : 1 Date : DD MM YYYY Prepared by : Approved by : (EMR) (Top Management) Revision History Revision Date Description Sections Affected Revised By Approved By Table of Content 0.0 Terms and

More information

Example of a (safety) management system

Example of a (safety) management system Example of a (safety) management system Below is an example of the content and structure of a management system for high hazards industry. As you may see, each management activity area or element includes

More information

Fujitsu Group s Environmental Management: Outline of Environmental Protection Program (Stage IV)

Fujitsu Group s Environmental Management: Outline of Environmental Protection Program (Stage IV) Fujitsu Group s Environmental Management: Outline of Environmental Protection Program (Stage IV) V Hideru Yamaguchi (Manuscript received March 9, 2005) Environmental activities are an important element

More information

ISO 14001:2015: Key Changes

ISO 14001:2015: Key Changes ISO 14001:2015: Key Changes Susan LK Briggs Convenor, ISO TC207/SC1/WG5 TC207 Workshop, 9/8/15 Topics for Discussion Background on ISO 14001 Revision Highlight of key changes in ISO 14001:2015 Top Management

More information

2009 Energy Policy. Background

2009 Energy Policy. Background 2009 Energy Policy Background The citizens of Fort Collins created the municipal electric utility in 1935. In 1973, Fort Collins joined with Estes Park, Longmont and Loveland to create Platte River Power

More information

ISO 14001 A Standard for the Environment... Today and Tomorrow

ISO 14001 A Standard for the Environment... Today and Tomorrow ISO 14001 A Standard for the Environment... Today and Tomorrow The Environment It s the air we breathe It s the water we drink It s the resources we use The future of our environment depends on us At Rockwell

More information

Management of Health, Safety and the Environment

Management of Health, Safety and the Environment Responsible Officer: Grace Crickette Responsible Office: RK - Risk / EH&S Issuance Date: October 28, 2005 Effective Date: October 28, 2005 Scope: All Faculty, Staff, Administrators, and Students Contact:

More information

Corporate Social Responsibility Best Practice Principles The Far EasTone Telecommunications Co., Ltd. Approved by Board of Director Meeting on

Corporate Social Responsibility Best Practice Principles The Far EasTone Telecommunications Co., Ltd. Approved by Board of Director Meeting on Article 1 Article 2 Article 3 Article 4 Article 5 Corporate Social Responsibility Best Practice Principles The Far EasTone Telecommunications Co., Ltd. Approved by Board of Director Meeting on 2015/7/30

More information

Sustainability Report 2015

Sustainability Report 2015 Sustainability Report 2015 1501 Yamato Road Boca Raton, Florida 33431 April 2015 Table of Contents A Message from our CEO, Naren Gursahaney...3 A Message from our VP of Environmental, Health & Safety,

More information

HP SUPPLIER ENVIRONMENTAL PERFORMANCE REVIEW QUESTIONNAIRE

HP SUPPLIER ENVIRONMENTAL PERFORMANCE REVIEW QUESTIONNAIRE Document Number: HP 5951-1746-1 (CIQC STD 0014) Page 1 of 6 I. INTRODUCTION As supply chain management becomes more complex in today's procurement processes, supplier environmental management has become

More information

CHAPTER 24: ENVIRONMENTAL MANAGEMENT

CHAPTER 24: ENVIRONMENTAL MANAGEMENT Central Eyre Iron Project Environmental Impact Statement CHAPTER 24: ENVIRONMENTAL MANAGEMENT CHAPTER 24 ENVIRONMENTAL MANAGEMENT COPYRIGHT Copyright Iron Road Limited, 2015 All rights reserved This document

More information

ENVIRONMENTAL MANAGEMENT POLICY, OBJECTIVES AND TARGETS 2009 10

ENVIRONMENTAL MANAGEMENT POLICY, OBJECTIVES AND TARGETS 2009 10 SPCB(2009)Paper 41 13 May 2009 ENVIRONMENTAL MANAGEMENT POLICY, OBJECTIVES AND TARGETS 2009 10 Issue 1. The purpose of this report is to seek the SPCB s approval to revisions to the environmental policy

More information

Sustainable Development Strategy

Sustainable Development Strategy Sustainable Development Strategy Our vision and strategy: A railway fit for the future 2013 2024 Document Ref: SBPT204 Version 0.71 Executive summary Network Rail exists to generate outstanding value for

More information

HUGO BOSS ENVIRONMENTAL COMMITMENT. Our claim. Our approach

HUGO BOSS ENVIRONMENTAL COMMITMENT. Our claim. Our approach HUGO BOSS ENVIRONMENTAL COMMITMENT HUGO BOSS assumes responsibility for future generations. This entails that we also pursue our high standards for quality and performance in environmental protection.

More information

ENGINEERING A BETTER WORLD. 2012 Corporate Responsibility Scorecard

ENGINEERING A BETTER WORLD. 2012 Corporate Responsibility Scorecard 1 ENGINEERING A BETTER WORLD 2012 Corporate Responsibility Scorecard MESSAGE FROM THE CEO Connecting A BRIGHTER future As a global leader in the communications semiconductor industry, Broadcom knows the

More information

IT Standards & Contract Management

IT Standards & Contract Management Appendix F IT Standards & Table of Contents Vision of Action... 2 Background... 3 Goals and Objectives... 4 Projects... 5 Metrics and Measures... 6 F IT Standards & Carol Steffanni Director, MDIT Bureau

More information

Shell s Health, Safety and Environment (HSE) management system (see Figure 11-1) provides the framework for managing all aspects of the development.

Shell s Health, Safety and Environment (HSE) management system (see Figure 11-1) provides the framework for managing all aspects of the development. Section 11.1 APPLICATION FOR APPROVAL OF THE DEVELOPMENT PLAN FOR NIGLINTGAK FIELD PROJECT DESCRIPTION INTRODUCTION 11.1.1 HSE MANAGEMENT SYSTEM Shell s Health, Safety and Environment (HSE) management

More information

As the leader of our company, I am personally committed to these principles and pledge that we will make every effort to meet them.

As the leader of our company, I am personally committed to these principles and pledge that we will make every effort to meet them. sustainability policy company commitment Arcadia Chair Company is committed to sustainable work environments and business practices based on sound economics, environmental protection, social responsibility

More information

ENVIRONMENTAL MANAGEMENT SYSTEM ISO-14001:2004 POLICY MANUAL

ENVIRONMENTAL MANAGEMENT SYSTEM ISO-14001:2004 POLICY MANUAL ENVIRONMENTAL MANAGEMENT SYSTEM ISO-14001:2004 POLICY MANUAL WATERFORD CARPETS LIMITED CONTROLLED COPY R EVISION DATE: 11/10/12 PAGE 1 OF 17 Noel CUNNINGHAM TABLE OF CONTENTS Section X1 Section 1.0 Section

More information

These guidelines can help you in taking the first step and adopt a sustainability policy as well as plan your further sustainability communication.

These guidelines can help you in taking the first step and adopt a sustainability policy as well as plan your further sustainability communication. SUSTAINABILITY POLICY AND COMMUNICATION GUIDELINES Why communicate about sustainability? IFU encourages all our investments to be transparent and informative about business and sustainability performance

More information

Safety, Health and Environment Management System Overview

Safety, Health and Environment Management System Overview PLAN EXCEL ACT CHECK Setting the PACE! Safety, Health and Environment Management System Overview 1 Nalco Management System Nalco's Safety, Health and Environment Sustainability Principles Nalco Company

More information

Economic Growth Environment Social

Economic Growth Environment Social Economic Growth and Green Energy EGGE exists to provide proactive outreach, foster innovation and deliver resources which h enable stakeholders to balance environmental stewardship, economic growth and

More information

R000. Revision Summary Revision Number Date Description of Revisions R000 Feb. 18, 2011 Initial issue of the document.

R000. Revision Summary Revision Number Date Description of Revisions R000 Feb. 18, 2011 Initial issue of the document. 2 of 34 Revision Summary Revision Number Date Description of Revisions Initial issue of the document. Table of Contents Item Description Page 1. Introduction and Purpose... 5 2. Project Management Approach...

More information

IMPLEMENTING ISO 14001:2004. www.aecos.co.uk

IMPLEMENTING ISO 14001:2004. www.aecos.co.uk IMPLEMENTING ISO 14001:2004 www.aecos.co.uk What is an Environmental Management System? A systematic framework to manage the immediate and long term environmental impacts of an organisation s products,

More information

CITY OF ORILLIA ENERGY MANAGEMENT PLAN

CITY OF ORILLIA ENERGY MANAGEMENT PLAN CITY OF ORILLIA ENERGY MANAGEMENT PLAN Date: June, 2014 Introduction The City of Orillia Energy Management Plan is the path for the municipality to realize its goals and objectives as they relate to energy

More information

PROCEDURES FOR ENVIRONMENTAL AND SOCIAL APPRAISAL AND MONITORING OF INVESTMENT PROJECTS

PROCEDURES FOR ENVIRONMENTAL AND SOCIAL APPRAISAL AND MONITORING OF INVESTMENT PROJECTS PROCEDURES FOR ENVIRONMENTAL AND SOCIAL APPRAISAL AND MONITORING OF INVESTMENT PROJECTS Approved 10 July 2015 CONTENTS 1. INTRODUCTION 1 2. OVERVIEW OF THE ENVIRONMENTAL AND SOCIAL APPRAISAL AND MONITORING

More information

Performance Goals: Avalon s Journey

Performance Goals: Avalon s Journey Performance Goals: valon s Journey Table of Contents Goal Performance Summary...1 FY2016 Goals...3 Long Term Goals...4 Mining ssociation of Canada s Towards Sustainable Mining Self ssessment...6 valon

More information

Adapting to a changing climate and energy future

Adapting to a changing climate and energy future Adapting to a changing climate and energy future Our policy position: Yarra Ranges Council acknowledges scientific advice concerning climate change and the need to mitigate and adapt to its impacts. Council

More information

TSM ASSESSMENT PROTOCOL

TSM ASSESSMENT PROTOCOL TSM ASSESSMENT PROTOCOL A Tool for Assessing Tailings Management Performance Introduction Launched in 2004, Towards Sustainable Mining (TSM) is an initiative of The Mining Association of Canada designed

More information

DOLLARAMA S APPROACH TO BUSINESS SUSTAINABILITY

DOLLARAMA S APPROACH TO BUSINESS SUSTAINABILITY TABLE OF CONTENTS TABLE OF CONTENTS... 2... 3 SOCIAL RESPONSIBILITY... 4 Vendor Compliance... 4 Consumer Product Safety... 4 Employee Relationships... 5 Impact on Communities... 6 ENVIRONMENTAL RESPONSIBILITY...

More information

Unilever Sustainable Palm Oil Sourcing Policy 2016

Unilever Sustainable Palm Oil Sourcing Policy 2016 Unilever Sustainable Palm Oil Sourcing Policy 2016 Unilever uses palm oil in food products as well as in a range of home and personal care products. Palm oil is a nutritious, versatile raw material, and

More information

Table of GRI indicators

Table of GRI indicators 2013 Sustainability Report > Table of GRI indicators Table of GRI indicators The following table of GRI-G3.1 indicators includes a brief description of each, reference to the page in the 2013 Sustainability

More information

Operational Excellence Management System. An Overview of the OEMS

Operational Excellence Management System. An Overview of the OEMS Operational Excellence Management System An Overview of the OEMS Contents 2 4 6 8 14 16 17 Back Cover Operational Excellence Management System Leadership Accountability Management System Process OE Expectations

More information

Inventec Corporation Corporate Social Responsibility Best Practice Principles

Inventec Corporation Corporate Social Responsibility Best Practice Principles Inventec Corporation Corporate Social Responsibility Best Practice Principles (This English version is a translation based on the original Chinese version. Where any discrepancy arises between the two

More information

GEMI Survey. EHS Metrics and Processes. April 2007. Mark Hause GEMI Benchmark Chair

GEMI Survey. EHS Metrics and Processes. April 2007. Mark Hause GEMI Benchmark Chair GEMI Survey EHS Metrics and Processes April 2007 Mark Hause GEMI Benchmark Chair Outline Survey Recap EHS Leading Indicator Metrics Metrics Process and Practice Future Benchmarking EHS Metrics & Processes

More information

ENVIRONMENTAL POLICY STATEMENT

ENVIRONMENTAL POLICY STATEMENT ENVIRONMENTAL POLICY STATEMENT COMPANY NAME ADDRESS COMPANY ACTIVITIES TRACKYOU LTD BLACKWOOD BUSINESS PARK, ASH ROAD SOUTH, WREXHAM, LL13 9UG Telematics Provider of Vehicle Tracking Units to Local Authorities

More information

Responsible Procurement Policy

Responsible Procurement Policy The Tata Steel vision & sustainability principles The Tata Steel vision is to be the world steel benchmark for value creation and corporate citizenship. In order to achieve this vision, we have implemented

More information

SUSTAINABILITY REPORT 2010

SUSTAINABILITY REPORT 2010 SUSTAINABILITY REPORT 2010 MESSAGE FROM THE CEO Sustainability makes good business sense for Oxford. There are two reasons why: First, because it helps us to meet and exceed tenant expectations. As more

More information

Los Angeles Regional Collaborative For Climate Action & Sustainability CHARTER PREAMBLE

Los Angeles Regional Collaborative For Climate Action & Sustainability CHARTER PREAMBLE CHARTER PREAMBLE The United Nations World Council on the Environment and Development defines sustainability as the ability to meet the needs of the present without compromising the ability of future generations

More information

VICTORIAN GOVERNMENT DEPARTMENT ENVIRONMENTAL MANAGEMENT SYSTEM MODEL MANUAL

VICTORIAN GOVERNMENT DEPARTMENT ENVIRONMENTAL MANAGEMENT SYSTEM MODEL MANUAL MODEL FINAL VERSION 1, MARCH 2003 ACKNOWLEDGMENTS This Manual is based on Environment Australia s Model EMS 1 and has been adapted for use by Victorian Government agencies by Richard Oliver International.

More information

Standardization: Plans and Progress Franz ZICHY Vice-Chairman Working Party 3 of ITU-T Study Group 5

Standardization: Plans and Progress Franz ZICHY Vice-Chairman Working Party 3 of ITU-T Study Group 5 Standardization: Plans and Progress Franz ZICHY Vice-Chairman Working Party 3 of ITU-T Study Group 5 ITU: unique public/private partnership UN agency for ICTs Members: 193 Member States (Governments and

More information

Supply Chain Impacts Measuring and Managing Environmental Impacts for Higher Education

Supply Chain Impacts Measuring and Managing Environmental Impacts for Higher Education Supply Chain Impacts Measuring and Managing Environmental Impacts for Higher Education Kathy Lindahl Assistant Vice President for Finance & Operations Michigan State University Kim Kokenakes Director of

More information

Sierra Army Depot ISO 14001. Environmental Management System (EMS) Awareness Training. ~ protecting our environment is. everyone s responsibility ~

Sierra Army Depot ISO 14001. Environmental Management System (EMS) Awareness Training. ~ protecting our environment is. everyone s responsibility ~ Sierra Army Depot ISO 14001 Environmental Management System (EMS) Awareness Training ~ protecting our environment is everyone s responsibility ~ 11/30/2015 1 ISO 14001 Overview ISO 14001 is an internationally

More information

Policy on Safety, Security, Health and Environmental Protection (SHE) in the Roche Group. 2012 Edition

Policy on Safety, Security, Health and Environmental Protection (SHE) in the Roche Group. 2012 Edition Policy on Safety, Security, Health and Environmental Protection (SHE) in the Roche Group 2012 Edition Obligation to Society Excerpts from the Roche Corporate Principles: Mission Our aim as a leading healthcare

More information

Quality Assurance Program Plan. July 2006. U.S. Department of Energy Office of Legacy Management

Quality Assurance Program Plan. July 2006. U.S. Department of Energy Office of Legacy Management U. S. Department of Energy Office of Legacy Management July 2006 July 2006 Page i DOE-LM Policy Statement The U.S. Department of Energy (DOE) Office of Legacy Management (LM) performs long-term surveillance

More information

Honeywell. Our Quality & Environmental. Commitment. The Sensing and Control (S&C) Global Management System Manual. Honeywell Page 1 of 37

Honeywell. Our Quality & Environmental. Commitment. The Sensing and Control (S&C) Global Management System Manual. Honeywell Page 1 of 37 Our Quality & Environmental Commitment Honeywell The Sensing and Control (S&C) Global Management System Manual Honeywell Page 1 of 37 HONEYWELL Global Management System Manual No. GMS 0001 Issue 6 Revision

More information

THE IMPORTANCE OF INFRASTRUCTURE THE REALITIES OF THE WORLD IN WHICH WE LIVE A NEW FACT OF LIFE

THE IMPORTANCE OF INFRASTRUCTURE THE REALITIES OF THE WORLD IN WHICH WE LIVE A NEW FACT OF LIFE THE ENVISION RATING SYSTEM Envision was developed in joint collaboration between the Zofnass Program for Sustainable Infrastructure at the Harvard University Graduate School of Design and the Institute

More information

BES 6001 Issue 3 Guidance Document

BES 6001 Issue 3 Guidance Document BES 6001 Issue 3 Guidance Document This guide is intended to give an understanding of BES6001:2014 Framework Standard for Responsible Sourcing. It is not a controlled document. 3.2.1 Responsible Sourcing

More information

Mission Statement. Our Vision To be the cleaning contractor of choice in our chosen operating areas for clients, our supply chain and employees

Mission Statement. Our Vision To be the cleaning contractor of choice in our chosen operating areas for clients, our supply chain and employees Company Profile Atlantic Cleaning Services Limited, a private limited company, cleans many retail, commercial, medical and educational sites in London and the South East on a daily basis. With over 20

More information

Global Health & Safety Policy and Management Standards

Global Health & Safety Policy and Management Standards Global Health & Safety Policy and Management Standards February 2009 Introduction Jones Lang LaSalle is dedicated to avoiding accidents, injuries and work-related illnesses in the properties we occupy

More information

University Policy on Management of Health, Safety and the Environment

University Policy on Management of Health, Safety and the Environment UNIVERSITY OF CALIFORNIA BERKELEY DAVIS IRVINE LOS ANGELES MERCED RIVERSIDE SAN DIEGO SAN FRANCISCO SANTA BARBARA SANTA CRUZ OFFICE OF THE PRESIDENT Robert C. Dynes President 1111 Franklin Street Oakland,

More information

SUPPLIERS / BUSINESS PARTNERS CODE OF CONDUCT

SUPPLIERS / BUSINESS PARTNERS CODE OF CONDUCT SUPPLIERS / BUSINESS PARTNERS CODE OF CONDUCT CONTENTS INTRODUCTION... 3 OUR APPROACH... 4 THE CODE IN RELATION TO OTHER CONTRACTUAL OBLIGATIONS... 4 THE COMMITMENTS UNDERTAKEN BY MYTILINEOS GROUP... 4

More information

Management Standards and Expectations

Management Standards and Expectations Health, Safety, Security and Environmental Management System Management Standards and take c&re of yourself, others and the environment Health, Safety, Security and Environment Policy E.ON Climate & Renewables

More information

TRUE. BLUE. DONE. Health, Safety and Environmental Management System (HSE MS)

TRUE. BLUE. DONE. Health, Safety and Environmental Management System (HSE MS) TRUE. BLUE. DONE. Health, Safety and Environmental Management System (HSE MS) TM TRUE. BLUE. HEALTH. From the CEO For an integrated company like Valerus, success depends on consistent performance in every

More information

Can Energy Management Deliver Real Savings?

Can Energy Management Deliver Real Savings? Can Energy Management Deliver Real Savings? Garrett Forsythe, Global Solutions Architect DuPont Sustainable Solutions September 28, 2011 Copyright 2010 DuPont. All rights reserved. The DuPont Oval Logo,

More information

WORKSHOP: The roles of wood in green building and green building effects on the forest sector of in the UNECE region.

WORKSHOP: The roles of wood in green building and green building effects on the forest sector of in the UNECE region. WORKSHOP: The roles of wood in green building and green building effects on the forest sector of in the UNECE region. Are ENGO s ready to promote the use of wood as the preferred building material? Alison

More information

Corporate Social Responsibility Practice Guidelines

Corporate Social Responsibility Practice Guidelines Corporate Social Responsibility Practice Guidelines I. General Principles A. Purposes 1. In order to practice and fulfill the corporate social responsibility, and to promote economic, environmental and

More information

CORPORATE SOCIAL RESPONSIBILITY REPORT. An Annual Summary Report of Sustainability at Michels Corporation

CORPORATE SOCIAL RESPONSIBILITY REPORT. An Annual Summary Report of Sustainability at Michels Corporation CORPORATE SOCIAL RESPONSIBILITY REPORT An Annual Summary Report of Sustainability at Michels Corporation 2016 TABLE OF CONTENTS Sustainability & Michels Overview A Closer Look at Michels What Sustainability

More information