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Click To Start our Environment System Welcome To Jaz Belvedere.

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Presentation on theme: "Click To Start our Environment System Welcome To Jaz Belvedere."— Presentation transcript:

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2 Click To Start our Environment System Welcome To Jaz Belvedere

3 Environmental Procedure Index 4.6 4.5.5 4.5.4 4.5.3 4.5.1 4.4.7 4.4.6 4.4.5 4.4.2 Subject ISO 14001 Clause No EMS Manual English Policy Arabic Policy Environmental Aspects Legal and other Requirements Objectives, Targets & programs Competence, Training and Awareness Control of Documents Operational Control Emergency Preparedness and Response Monitoring and Measurement Nonconformity, Corrective and Preventive action Control Of Records Internal Audit Management Review 4.3.1 4.3.2 4.3.3 ________________________________ Prepared By Human Resources Team × Arb. Env. Record External Com.

4 Aspects Identification & Evaluation Procedure EP-4.3.1-01 Determination of environmental aspects EF-4.3.1- 01 4.3.1 - Environmental Aspects Evaluation of Environmental Impacts EF-4.3.1- 02 The significance aspects EF-.4.3.1- 03 Index ×

5 Legal & Other Requirements procedure EP-4.3.2-01.doc List of Environment Laws EF-4.3.2-01.doc 4.3.2 - Legal and other Requirements Index ×

6 4.3.3 - Objectives, Targets & programs Environment objectives and targets EP-4.3.3-01 Environmental Management system program EF-4.3.3-02 The environmental objectives and targets EF-4.3.3-01 Environment programs monthly follow up EF-4.3.3-03 Index ×

7 4.4.2 - Competence, Training and Awareness Training Awareness & competence EP-4.4.2-01 Annual Training plan EF-4.4.2-02. Training Request EF-4.4.2-01 Training Record EF-4.4.2-03 Training appraisal EF-4.4.2-04 Awareness training programs EF-4.4.2.05 Index ×

8 4.4.5 - Control of Documents Document Control Procedure EP-4.4.5-01 Request for change in document EF -4.4.5-03 Master List EF-4.4.5-02 Register of Document Change EF 4.4.5-04 Distribution register EF-4.4.5-01 Index ×

9 4.4.6 - Operational Control Operational Control Procedure EP-4.4.6-01 List of Ibo. Operational Activities work instruction EF- 4.4.6 -01 Index ×

10 4.4.7 - Emergency Preparedness and Response Operational Emergency procedure EP-4.4.7-01 Emergency preparation plan EF- 4.4.7-01 Fire fighting equipment list EF- 4.4.7-02 Accidents Report EF- 4.4.7- 03 Drill Report EF-4.4.7-04 Distribution Register EP-4.4.7-05 Index ×

11 4.5.1 - Monitoring and Measurement Monitoring and Measurement EP-4.5.1-01 List of All Devises EF -4.5.1-03 Monitoring and Measurement result EF-4.5.1-02 Calibration Plan EF 4.5.1-04 Monitoring and Measurement Plan EF-4.5.1-01 Index ×

12 4.5.3 - Nonconformity, Corrective and Preventive action EMS Nonconformance, Corrective & Preventive Action Procedure EP-4.5.3-1 Corrective action Register EF-4.5.3-02 Correction action Request EF-4.5.3-01 Index ×

13 4.5.4 - Control Of Records Control of Environment Records EP-4.5.4-01 Environment Records Master List EF-4.5.4-01 Index ×

14 4.5.5 - Internal Audit EMS Internal Audit EP_4.5.5_01 Internal Audit Schedule EF-4.5.5-02 Internal Audit Program EF-4.5.5-01 Internal Auditors EF -4.5.5-03 Audit Checklist EF-4.5.5-04 Index Click to Continue Internal Audit ×

15 4.5.5 - Internal Audit Corrective action request form EF-4.5.3-01 Corrective Action register EF-4.5.3-02 Index Internal Audit Report EF-4.5.5-05 ×

16 4.6 - Management Review Management Review procedure EP-4.6-01 Meeting agenda EF-4.6-01 Index ×

17 Laws and Legislations 1994 2003 1975 1997 2004 2003 Law No 4 / 1994 for environment protection123456123456 Issued Date.Laws and LegislationsNo. Law No. 12 / 2003 for Labor. Law No. 8 / 1997 for investment Law No 79 / 1975 for insurance Index Ibo.P&P EF-4.3.2-01 Law No. 134


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