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Tools
Now what next?
Congratulations! You have already taken an extra move
to enhance environmental excellence in your company
by entering this section. In this section, you will
find useful tools, which can help to improving your
environmental performance.
1. Environmental Management System (EMS)
In order to be able to identify what needs to be done
to implement an EMS for your company, it will first
be necessary to establish the current situation by carrying
out baseline assessment. The following Self Evaluation
Tools for Environmental Audits are useful to your company.
Here are the STEPS for your company to go through the
baseline assessment:
| STEP 1: |
General
Checklist for Environmental Audits - The
purpose of this checklist is to provide information
to help you and your company identifies potential
environmental impacts from the daily operation of
your factory, which is the very first step prior
EMS development. |
| STEP 2: |
Existing
Activities and Operation Review- This review
provides a quick and easy to understand approach
for gaining an understanding of the current level
of environmental performance and issues facing the
organization. |
| STEP 3: |
Benchmarking
with Typical EMS - This is a benchmarking
tool to determine the difference between the current
state of the management system/procedures at your
company and the requirements of ISO 14001 certification.
The process allows the identification of difference
so as to formulate actions required to achieve a
structured EMS and the certification. |
Keep Going!
If you want to stay competitive in the environmentally
conscious world business market, you can make use of
the step-by-step User
Manual to develop an environmental management system
(EMS). Easy-to-use and practical tips are provided to
guide you through the EMS development and implementation
process.
2. Other Management Systems
| Management
Systems |
Applicable
to Watches Industry? |
|
ISO 9001
|
 |
|
ISO 22000
|
|
|
HACCP
|
|
|
ISO 26000
|
 |
|
SA 8000
|
 |
|
OHSAS 18001
|
 |
|
IECQ QC 080000
|
 |
(a) Quality Management Systems -
ISO 9001
- Provides a management framework that gives the necessary
controls to address risks and monitor and measure
performance in your business.
- Helps to enhance image and reputation
- Enables to look for improvements through internal
and external communications.
- Applies equally well to all organization, regardless
of type, size, and product provided.
In addition, ISO 9001 is designed to be compatible
with other management systems standards and specifications,
such as OHSAS 18001 Occupational Health and Safety and
ISO 14001 Environmental Management System. They can
be integrated seamlessly through Integrated Management.
Click here
for more information
(b) Guidance on Social Responsibility - ISO 26000
(Up-and-Coming)
ISO 26000 is the designation of the future International
Standard giving guidance on Social Responsibility (SR).
The guidance standard will be published in 2008 as ISO
26000 and be voluntary to use. It will not include requirements
and will thus not be a certification standard.
- It is intended for use by organizations of all types,
in both public and private sectors, in developed and
developing countries.
- It will assist them in their efforts to operate
in the socially responsible manner that society increasingly
demands.
Click here
for more information
(c) Social Accountability - SA 8000
SA8000 is a comprehensive, global, verifiable standard
for auditing and certifying compliance with corporate
responsibility. The standard was initiated by Social
Accountability International (SAI). SAI is a non-profit
organization dedicated to the development, implementation,
and oversight of voluntary verifiable social accountability
standards.
- It is applicable to both small and large companies
that want to demonstrate to customers and other stakeholders
that they care.
- The heart of the standard is the belief that all
workplaces should be managed in such a manner that
basic human rights are supported and that management
is prepared to accept accountability for this.
Click here
for more information
(d) Occupational Health & Safety Management
- OHSAS 18001
OHSAS 18001 is the internationally recognized assessment
specification for occupational health and safety management
systems. The following key areas are addressed by OHSAS
18001:
- Planning for hazard identification, risk assessment
and risk control
- OHSAS management programme
- Structure and responsibility
- Training, awareness and competence
- Consultation and communication
- Operational control
- Emergency preparedness and response
- Performance measuring, monitoring and improvement
OHSAS 18001 has been designed to be compatible with
ISO 9001 and ISO 14001, to help your organization meet
their health and safety obligations in an efficient
manner.
Click here
for more information
(e) IECQ QC 080000 Hazardous Substances
Process Management (HSPM)
IECQ QC 080000 HSPM is an international
certified system qualifies to suppliers who are able
to demonstrate their ability to control and manage design
activities, their supply chain, materials management,
and manufacturing process through implementation and
maintenance of Hazardous Substance Process Management
(HSPM) for hazardous-substance-free (HSF) Electrical
and electronic components and assemblies that meet specific
local, national and international requirements.
- The standard is developed by the Electronic Industries
Alliance (EIA).
- It allows an organization to demonstrate that they
are meeting the requirements of RoHS and WEEE and
to receive external third party confirmation of their
compliance.
- It is regarded as a due diligence to eliminate hazardous
substances from all of its products and throughout
its supply chain.
Click here
for more information
Overview of
Environmental Management System
An Environmental Management System (EMS) is a continual
business cycle of planning, implementing, reviewing
and improving the processes and actions that your company
undertakes to meet its environmental obligations and
continually improve its environmental performance. An
effective EMS is developed on "Plan, Do,
Check, Act" (PDCA) model which embodies
the concept of continual improvement.

ISO 14001 - Environmental Management
Systems
Requirements with guidance for use:
- It is an international standard which
specifies the requirements of an environmental management
system.
- It provides a framework applicable to all types
and sizes of organisations using the approach shown
in Figure 2.
- The success of the system depends on commitment
from all levels and functions, especially from top
management.
- It enables an organisation to establish and assess
the effectiveness of procedures, to develop an environmental
policy and objectives, achieve conformity with them,
and demonstrate such conformity to others.

| Table 1. |
Comparing the PDCA cycle to the ISO 14001:2004
Standard |
| PDCA
Cycle |
ISO
14001:2004 Standard |
| |
4.2. Environmental Policy |
| PLAN |
4.3. Planning |
4.3.1. Environmental Aspects
|
4.3.2. Legal and Other Requirements
|
4.3.3. Objectives, Targets and Programme(s)
|
| DO |
4.4. Implementation and Operation |
4.4.1. Resources, Roles, Responsibility and
Authority
|
4.4.2. Competence, Training and Awareness
|
4.4.3. Communication
|
4.4.4. Documentation
|
4.4.5. Control of Documents
|
4.4.6. Operational Control
|
4.4.7. Emergency Preparedness and Response
|
| CHECK |
4.5. Checking |
4.5.1. Monitoring and Measurement
|
4.5.2. Evaluation of Compliance
|
4.5.3. Nonconformity, Corrective Action and
Preventive Action
|
4.5.4. Control of Records
|
4.5.5. Internal Audit
|
| ACT |
4.6. Management Review |
Approach to EMS Development and Implementation
This support package recommends the four-step "PDCA"
approach to implementing an EMS, since this is the approach
taken by most ISO 14001 certified companies. When an
EMS is to be initially set-up, two preparatory steps
(initial planning and management commitment) are also
recommended as shown in Figure 3.
Although these steps are not mandatory requirements
under ISO 14001, these steps are useful to facilitate
the development and implementation of the EMS in accordance
with the ISO 14001.

The different tasks for each phase and the relevant
Generic ISO 14001 EMS Templates that you can use are
shown in Table 2. In addition, Table 2 illustrates the
estimated time that each phase of EMS development and
implementation usually takes for a typical company.
Phased EMS Implementation Flow
| Approach |
Tasks
|
Useful
Generic ISO 14001 EMS Templates / Practical Examples
of ISO 14001 EMS |
Duration |
| Initial EMS Planning1
|
Baseline assessment |
Initial Environmental Review
checklist
Gap analysis report |
2 weeks |
| Management Commitment |
Environmental Policy |
2 weeks |
| PLAN |
Environmental Aspect (EA) identification |
Environmental Aspect Register
|
2 weeks -
1 month |
| Identification & compliance
with legal and other requirements |
Legal and other requirements
register |
2 weeks |
| Evaluating environmental aspects |
Environmental aspect identification
and evaluation procedure |
2 weeks -
1 month |
| Developing Objectives &
Targets with Programmes |
List of objectives, targets
and programmes |
2 weeks |
| DO |
Developing EMS documentation |
EMS Manual
EMS procedures |
1 month |
| Developing operational control
procedures |
Operational control procedures
and work instructions |
1-2 months |
| Implementation of the EMS |
Organisation chart & responsibilities
Training plan
Training materials
Guidance notes for supplier control
Communication records
Forms for implementing procedures |
2-3 months |
| CHECK |
Checking, audit |
Monitoring plan
Audit plan
Audit checklist
Audit report
Corrective action & preventive action report |
1 month |
| ACT |
Review |
Management review report |
2 weeks |
| |
|
Total |
8 - 12 months |
ISO 14001 Certification
OR
Self-declaration of ISO 14001 EMS adoption |
3. Best Practice Guidelines
In the following, you can find best practice guidelines
for your industry by just clicking the links below:
Watches
Industry
related guidelines
|
Source |
Language
Available |
Link |
| 1. |
Chemical Safety in the Workplace - Guidance Notes
on Paint Spraying and Related Coating Processes
|
Hong Kong Labour Department Website |
Bilingual |

English |

Chinese |
| Noise related
guidelines |
Source |
Language
Available |
Link |
| 2. |
A Guide to the Factories and
Industrial Undertakings (Noise at Work) Regulation |
Hong Kong Labour
Department website |
Bilingual |

English |

Chinese |
| 3. |
Guidance Notes on Factories
and Industrial Undertakings (Noise at Work) Regulation
|
Hong Kong Labour
Department website |
Bilingual |

English |

Chinese |
Indoor Air
Quality
related guidelines
|
Source |
Language
Available |
Link |
| 4. |
Improve the Indoor Air Quality
in Your Building |
Environmental
Protection Department Website |
Bilingual |

English |

Chinese |
| 5. |
Guidance Notes for the Management
of Indoor Air Quality in Offices and Public Places
|
Environmental
Protection Department Website |
Bilingual |

English |

Chinese |
Energy
Efficiency
related guidelines
|
Source |
Language
Available |
Link |
| 6. |
Guidelines on Energy Audit |
EMSD website |
English only |
 |
| 7. |
Energy Efficiency and Conservation
for Buildings |
EMSD website |
Bilingual |

Bilingual |
| Other
guidelines |
Source |
Language
Available |
Link |
| 8. |
A Simple Guide to Becoming a
Smart Eco-Business for SMEs |
Environmental
Campaign Committee |
Bilingual |

English |

Chinese |
The above publications may contain hyperlink(s) connecting
to relevant external website(s) as a cross reference
at the time of preparing the publications. However,
such external hyperlinks may be updated by the owner
of the websites or their ownership may be changed from
time to time. The FHKI accepts no responsibility or
liability in respect of any change on such external
information.
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