1. Workshop on QA/QC 2-3 september 2004
Kristina von Oelreich
Swedish Environmental Protection Agency

2. National system
Institutional
Legal
Procedural arrangements

3. WHY- Quality management system?
Structured process (PDCA)
Legal and other requirements
Right priorities-environmental significant aspects
Maintain and improve the national system
Quality and completeness of the inventory and reporting process

4. International standards
Quality system ISO
Environmental management system ISO 14001

5. PDCA - Continual improvements
Quality policy
Act
Plan
Check Do

6. Quality management system
Different levels
National system
Sector (energy, waste)

7. Quality policy Transparency Completeness Consistency Comparability
Accuracy

8. PDCA-National system Plan Legel and other requirements
Key sources analysis-
environmental significant aspects
Uncertainty analysis
Improvements-Objectives and Plans

9. PDCA-National system DO Structure and responsibility
Training, awareness
Communication
Quality system documentation
Operational control/ Document control- Inventory and reporting routines

10. PDCA- National system Check Quality control (QC)
Nonconformance corrective and
preventive action
Records
Quality assurance (QA) Expert Review and Audits

11. PDC-National system Act EPA- management review-
Continual Improvements of the national system and the inventory and reporting process

12. PDCA - Continual improvements
Quality policy
Act
Plan
Check Do