environmental management question 1 purpose at the end of this tma you will be fa

Question 1
At the end of this TMA, you will be familiar with the ISO 14001 certification requirements.
Responsibilities: Submit your answers covering 8 to 12 pages (Arial, font size 11, single
You are about to complete a module on ISO 14001 certification in UniSIM. Apply what you
have learnt so far and develop the following documents for a Fabrication Workshop where
substantial amount of hazardous chemicals is used.
(a) EMS policy outlining the business direction with consideration to applicable
environmental legislations.
(b) Examine and establish two (2) significant environmental impacts in your operation
clearly stating the methodology used for classifying the significant impacts, and also
identifying the applicable legal legislations, if any.
(c) Record Control Procedure with clearly defined purpose and scope of the procedure.
The procedure should state the record control process stating the retention period for
different types of environmental records, and the mode of disposal of such records at
the end of its useful life. A list of environmental records should be included in the
appendix of the procedure.
(d) Environmental Audit Procedure with clearly defined purpose and scope of the
procedure. The procedure should outline the process for conducting internal audit,
including audit planning, selection of auditor, classification of audit findings, audit
reporting, and follow-up on audit findings.

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