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A Guide to Environmental Reporting for Controlling Officers

Chapter 3

5. Environmental Management Analysis

Environmental management within an organization involves having the systems for managing and monitoring environmental performance to ensure that environmental impacts arising from the day-to-day operations and programmes of the bureau or department are being addressed in an environmentally responsible manner. The Controlling Officer can report on their performance of environmental management system as measured against three important elements:

  • Commitment (for example, formal responsibility and accountability), see figure 5.1
  • Capability (for example, technology, programmes and procedures and training), see figure 5.2
  • Mechanisms for continual improvement (for example, a system of measurements, reviews/audits, reporting), see figure 5.3
Figure 5.1 - Responsibility and accountability

We are directing our efforts on environmental issues at many levels. A committee of directors was established to oversee our policy and performance in the environmental area. The committee meets at least four times a year.

At each operation, local management is accountable for the implementation of the environmental policy. Facility managers are also accountable for compliance with all of the laws and regulations pertaining to the environment and occupational safety at the operation.


Figure 5.2 - Training and emergency response

Our policy and environmental regulations require that all our facilities have comprehensive emergency preparedness programmes. Included in these programmes are risk/hazard identification and assessment, emergency response planning and reporting, and staff training.

Emergency response plans are developed in cooperation with, and distributed to, local emergency response agencies, such as the police, fire and health departments. Staff are trained to serve as firefighters and emergency rescue personnel at facilities where that is appropriate. In addition, we maintain teams of specially selected and trained staff who are on call 24 hours a day to respond to spills or other emergencies.

Other staff training programmes address issues such as environmental regulations, handling, storage and transportation of materials, new or revised environmental programmes.


Figure 5.3 - Environmental audit programme

Our environmental audit programme is a systematic, internal review of operations to verify compliance with our environmental policy and programmes and environmental regulations. At the conclusion of each audit, a report listing audit findings is provided to division managers who then prepare action plans to address the findings. The action plans are reviewed and approved by senior management; significant findings are reported to the directors.

Some deficiencies were noted from the results of the 1996 environmental audit and they are being corrected. Action plans are now in place to improve our spill prevention and response, training, chemical storage assessments and waste recycling. Progress against plans is reviewed quarterly.

 

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Last revision date: 28 April 2006