2018 ISO 14001 Management reviewApr 01, 2019 · ISO 14001 Management Review Agenda (per ISO 14001...
Transcript of 2018 ISO 14001 Management reviewApr 01, 2019 · ISO 14001 Management Review Agenda (per ISO 14001...
2018 ISO 14001 MANAGEMENT REVIEW
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.2
ISO 14001 Management ReviewAgenda (per ISO 14001 4.6)
1. Communication from Interested Parties
2. Results from Previous audits
3. Compliance to legal requirements
4. Environmental Performance of the PAUD
5. Follow-up on C.A. and/or P.A.
6. Extent of which our objectives and targets are being met
7. Changing circumstances that relate to our environmental aspects
8. Recommendations for Improvement
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.3
ISO 14001 Management Review1. Communication from Interested Parties
➢ Customer requests of environmental certification
• Continue to send pdf of document.
• Any can access on doc index
• I:\Projects\HSE\Unprotected Files\ISO 14001\Certifications
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.4
2.Status of Audits
EMS 1st Party Audit 2 minor arty audit findings – 4 items (closed)0 major findings 3 Opportunity for Improvements Aaron Spurrell = auditor
EMS 3rd Party Audit finding4 Opportunities for Improvement BVC Audit Firm – Doug Johnston
Phase 1 Environmental Review of ShlFinal Report on fileSubmit to RBNA
Phase 2 Environmental Testing Nrd
ISO 14001 Management Review
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.6
ISO 14001 Management Reveiw3.Compliance to Legal Requirements
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.7
ISO 14001 Management Review
4.Environmental Performance
Open for suggestions?
Extent of Which targets and objectives are being met
Lawn Sprinkler – Reduction of Water use zone 6-9
0
200000
400000
600000
800000
1000000
1200000
1400000
2015 2016 2017 2018
Gal
lon
s
water from public supply [gal [US sec]]
THANKYOU
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.9
ISO 14001 Management Review4. Environmental Performance - Resource Use
Electric Demands
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.10
ISO 14001 Management Review4. Environmental Performance - Resource Use
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
2015 2016 2017 2018
kWh
Consumption of Purchased Electricity (kWh)
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.11
ISO 14001 Management Review4. Environmental Performance - Resource Use
0
20000
40000
60000
80000
100000
120000
140000
160000
180000
200000
2015 2016 2017 2018
Po
un
ds
Waste vs. Recycle
Total waste for recovery [lb] Total waste for disposal [lb]
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.12
ISO 14001 Management Review4. Environmental Performance - Resource Use
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
2015 2016 2017 2018
ther
ms
Amount of Natural Gas consumed(Unit: energy, based on lower heating value / net calorific value) [thm]
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.13
ISO 14001 Management Review4. Environmental Performance - Resource Use
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
4,500,000
2015 2016 2017 2018
Po
un
ds
Total CO2 Emissions (Green House Gas)
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.14
ISO 14001 Management Review4. Environmental Performance - Resource Use
0
20000
40000
60000
80000
100000
120000
140000
160000
180000
200000
2016 2017 2018
Pou
nd
s
Total non-hazardous waste for recovery
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.15
ISO 14001 Management Review4. Environmental Performance - Resource Use
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
2016 2017 2018
Pou
nd
s
Total non-hazardous waste for recycle
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.16
ISO 14001 Management Review4. Environmental Performance - Resource Use
0
200
400
600
800
1,000
1,200
1,400
2016 2017 2018
Pou
nd
s
Total hazardous waste for recovery
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.17
5. Follow up / Status of Corrective / Preventitive Actions
Third Party Audit status – ClosedThird Party Audit status - Scheduled 4/30/2019First Party Audit status – Week 17Conducted by Andre Vorasane – Coached by Swanson
N93 A6 AuditLowest score Dfe
ISO 14001 Management Review
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.18
6. Progress against Targets and Objectives Zero Landfill
Pushed back to May 2nd
Compactor being installed
Training required for LBM and PAUD
Solution for wood
Solution for cardboard
Paper reduction
Printer data
Ongoing
Solid idea‘s for improvement
‒ NCO L. Fitzer
‒ ENG. Flat drawings – G. Simon
ISO 14001 Management Review
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.19
ISO 14001 Management Review7.Changing Circumstances that relate to our Environmental aspects
2018
Negative Impacts
Black top in Nrd – with
improved water runoff
Outsourcing – Logistics
Shoulder Room re-lo
PAUR re-lo
Positive Impacts
Size reduction - FAB
New Boiler (Bosch)
Energy efficent AHU
New Waste contract 2019
IR Analysis
Paper Reduction
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.22
ISO 14001 Management ReviewGreen Tier Program Continuation
I:\Projects\HSE\Protected Files\Environmental (14001)\Environmental\WI DNR\Green Tier -
PAUD\GTFactsheet.pdf
http://dnr.wi.gov/topic/GreenTier/Participants/
Renewed Contract.
New POC
‒ Troy Glansluckner
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.24
ISO High Level StructureISO 14001 Management Review
C/PSR1-NA | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.25
Management SystemsLeadership
ISO 14001 Management Review
C/PSR1-NA | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.26
Management SystemsSupport
ISO 14001 Management Review
C/PSR1-NA | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.28
Management SystemsAvailable Company Resources
ISO 14001 Management Review
C/PSR1-NA | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.29
Say what you do…
…do what you say.
Management SystemsSummary
ISO 14001 Management Review
PAUD/GM | 2019-04-01
© Bosch Packaging Technology, Inc. 2019. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.30
ISO 14001 Management Review8. Opportunites for Improvement?
Modify Audit plan
Meet and develope relationship with DNR point of contact
Green Tier Certification – Renewal underway
Analyze and update the A&I
Analyze and update the Legal aspects inventory
Any opportunities for our machines Pack 403 / Industry 4.0
Lighting biggest load on utilities
Reduce landfilled waste
New Auditor training - Done
New Vendor for recycles - complete
Reclassify Waste streams to Nrd from Shl - Done
Research heating water pipes in tunnel
Electric Fleet Vehicle
Electric Lawn care