Ronald J. Lak - Uniroyal Chemical Company, Inc. ISO Uniroyal Chemical

ISO Basic overview of ISO How/Where do You Start Some Key Areas Commitment, Support

Policy Environmental Mgt Sys (EMS) Procedures and Programs Implementation & Documentation ISO 14001

Policy Pollution Prevention

ISO Policy Pollution Prevention Meets Legal Requirements

ISO Policy Pollution Prevention Meets Legal Requirements Continual Improvements

ISO EMS Environmental Management System Address all ISO Standard Criteria

ISO EMS Environmental Management System Address all ISO Standard Criteria Brief, yet Thorough

ISO EMS Environmental Management System Address all ISO Standard Criteria Brief, yet Thorough References to Programs and Procedures

ISO EMS Environmental Management System Address all ISO Standard Criteria Brief, yet Thorough References to Programs and Procedures Detailed Management Responsibilities

ISO EMS Environmental Management System Address all ISO Standard Criteria Brief, yet Thorough References to Programs and Procedures Detailed Management Responsibilities Should be Directory to Operational Programs

ISO Procedures and Programs Identify Environmental Aspects

ISO Procedures and Programs Identify Environmental Aspects What, How, When & Who

ISO Procedures and Programs Identify Environmental Aspects What, How, When & Who Operational Procedures

ISO Procedures and Programs Identify Environmental Aspects What, How, When & Who Operational Procedures Monitoring Procedures

ISO Procedures and Programs Identify Environmental Aspects What, How, When & Who Operational Procedures Monitoring Procedures Reporting Procedures

ISO Procedures and Programs Identify Environmental Aspects What, How, When & Who Operational Procedures Monitoring Procedures Reporting Procedures Training Procedures

ISO Implementation and Documentation Do What You Said You Would Do

ISO Implementation and Documentation Do What You Said You Would Do In The Time Frame You Said You Would Do It

ISO Implementation and Documentation Do What You Said You Would Do In The Time Frame You Said You Would Do It In the Manner You Said You Would Accomplish It

ISO Implementation and Documentation Do What You Said You Would Do In The Time Frame You Said You Would Do It In the Manner You Said You Would Accomplish It Document It

ISO Implementation and Documentation Do What You Said You Would Do In The Time Frame You Said You Would Do It In the Manner You Said You Would Accomplish It Document It Control the Document

ISO Significant Environmental Aspects Identify Your Environmental Aspects Determine if They are Significant, i.e. Legal Requirement Impact Surrounding Environment Severity and Probability etc. If so, Identify Existing Controls and Monitoring If not, Address in Objectives/Targets

ISO Legal Requirements Legal Requirements are, by nature, “Significant Environmental Aspects” Determination of Applicable Environmental Regulations Industry Trade Associations Environmental Programs are also Included (i.e. CMA’s “Responsible Care” Program) ISO Goes Far Beyond Legal Requirements

ISO Training Ongoing, Continuous Training Includes all Employees; Managerial and Operational Outlines everyone’s duties and Responsibilities Well Documented, with Appropriate Sign- offs

ISO Documentation Centrally Located Includes Legal Requirements, Training Records, Monitoring Records and all Documentation Pertain to Programs and Procedures Complete, Including any Corrective Actions or Follow-up Required Initialed and Dated

ISO Continual Improvement Establish Objectives and Targets which includes your “Significant Environmental Aspects” and other Environmental Aspects Provide Description of Actions Required for Achievement of Objective or Goal Assure Action Plan Includes the Individual Responsible to Make it Happen Document Steps Taken Toward Achievement of Goal

Policy Environmental Mgt Sys (EMS) Procedures and Programs Implementation & Documentation ISO 14001

Uniroyal Chemical