Perencanaan (SML) part 2

Summary

This video script discusses the process of establishing environmental goals, objectives, and programs in line with ISO 14001 standards. It highlights steps such as identifying environmental aspects and impacts, evaluating regulatory requirements, and formulating objectives. The script also addresses the importance of assessing the feasibility of environmental programs, evaluating performance, and making necessary adjustments. Additionally, it emphasizes the need for clear communication, documentation, and regular review to ensure continuous improvement in environmental management practices, while involving top management and relevant teams in the decision-making process.

Takeaways

• 😀 The PLH rd03 2021 document outlines how to set environmental goals, targets, and programs, similar to ISO 14001 standards.
• 😀 The process begins by evaluating environmental aspects and impacts, followed by identifying relevant legal regulations related to these aspects.
• 😀 Once the environmental aspects are identified, they need to be assessed for their significance, including the need for environmental goals and targets.
• 😀 After formulating goals and targets, they should be approved by the ISO 14001 team and then implemented.
• 😀 Goals, targets, and programs are evaluated regularly to ensure they are being met, with data being stored for reporting purposes.
• 😀 If goals are not achieved, the program should be revised, and the process should be repeated until desired outcomes are reached.
• 😀 The document includes a scoring system (A, B, C) to evaluate the ease of implementing environmental programs, considering costs and requirements.
• 😀 Categories A, B, and C help determine whether a specific environmental aspect requires an action plan, with higher scores indicating greater necessity for intervention.
• 😀 Environmental programs are also evaluated on their cost-effectiveness and alignment with industry-specific needs.
• 😀 Regular reviews of environmental goals and programs ensure continuous improvement, with feedback loops incorporated into the process to address any discrepancies.

Q & A

What is the main objective of the PLH RD03 2021 document?

The main objective of the PLH RD03 2021 document is to outline the procedures for setting environmental objectives, targets, and programs, as well as the identification of environmental aspects and impacts in compliance with ISO 14001.

How are environmental aspects and impacts evaluated according to the document?

Environmental aspects and impacts are evaluated by first identifying them, then reviewing relevant regulations and requirements. Based on the evaluation, necessary environmental goals and targets are formulated. If these are not achievable, they are revisited and redefined.

What are the key steps in setting environmental objectives and targets?

The key steps include reviewing environmental aspects and impacts, identifying relevant regulations, evaluating the environmental needs, formulating the environmental objectives, and ensuring they are achievable through evaluation and team approval.

What role do the top management and ISO 14001 team play in the process?

Top management and the ISO 14001 team are responsible for approving the formulated environmental objectives and targets, overseeing the implementation, and ensuring that the goals are achieved through evaluations and adjustments when necessary.

What is the significance of scoring the environmental objectives and targets?

Scoring helps to categorize the environmental objectives and targets based on their feasibility, cost, and relevance. The scoring system (A, B, C) assists in determining whether a target requires more attention, resources, or specific measures.

How is the cost of implementing environmental programs evaluated?

The cost of implementing environmental programs is evaluated by considering factors such as the financial resources required and the scale of the program. The scoring system includes options such as programs with costs below 1 million and those requiring larger investments.

What happens if an environmental objective is found to be unachievable?

If an environmental objective is found to be unachievable, the team revisits the objective and its associated program. They either rework it or develop an alternative solution to ensure the objective can be met.

Why is it important to store data and information during the implementation of environmental programs?

Storing data and information is crucial for reporting, monitoring progress, and communicating the results. It ensures transparency and allows for the effective evaluation and improvement of the environmental management system.

How does the evaluation process work for environmental objectives and targets?

The evaluation process involves continuously assessing the progress of environmental programs, identifying any discrepancies or failures, and making adjustments as necessary. If a program doesn't meet its objectives, the team revisits the entire process and makes improvements.

What is the purpose of evaluating the environmental aspects and impacts in the industry?

The purpose of evaluating environmental aspects and impacts is to identify activities within the industry that affect the environment, such as waste disposal or energy consumption. Based on this evaluation, appropriate objectives and targets are set to mitigate or improve those impacts.