Commission Implementing Decision (EU) 2017/2286 of 6 December 2017 on the recogni... (32017D2286)
INHALT
Commission Implementing Decision (EU) 2017/2286 of 6 December 2017 on the recognition of the requirements of the Eco-Lighthouse environmental management system as complying with the corresponding requirements of the eco-management and audit scheme (EMAS) in accordance with Article 45 of Regulation (EC) No 1221/2009 of the European Parliament and of the Council on the voluntary participation by organisations in a Community eco-management and audit scheme (notified under document C(2017) 8082) (Text with EEA relevance. )
- COMMISSION IMPLEMENTING DECISION (EU) 2017/2286
- of 6 December 2017
- on the recognition of the requirements of the Eco-Lighthouse environmental management system as complying with the corresponding requirements of the eco-management and audit scheme (EMAS) in accordance with Article 45 of Regulation (EC) No 1221/2009 of the European Parliament and of the Council on the voluntary participation by organisations in a Community eco-management and audit scheme
- (notified under document C(2017) 8082)
- (Text with EEA relevance)
- Article 1
- Article 2
- Article 3
- ANNEX
- Introduction
- Explicative table ELH — concepts
- Methodology used to examine the references of the recognised environmental management system
- Description of Eco-Lighthouse
- Prior to certification
- After the certification
- General Schedule ELH and EMAS implementation
- PART 1
- Commitment and engagement of top management
- Corresponding EMAS requirement
- Assessment of corresponding ELH requirements
- 1. Implication and commitment of the top management
- 1.1. Definition of the organization's environmental policy:
- 1.2. Accountability for the proper implementation of the environmental management system:
- 1.3. Appointment of environmental management representative:
- 2. The management regularly reviews the progress made and tackles the issues detected
- Commission conclusion
- PART 2
- Establishing an Environmental Review (preliminary analysis)
- Corresponding EMAS requirements
- Assessment of corresponding ELH requirements
- (1)
- Identification of the applicable legal requirements related to the environment
- (2)
- Identification of all direct and indirect environmental aspects with a significant impact on the environment qualified and quantified as appropriate and compiling a register of those identified as significant
- (3)
- Description of the criteria for assessing the significance of the environmental impact
- (4) and (5).
- Existing management practice and procedure and evaluation of the feedback from the investigation of previous incidents.
- Commission conclusion
- Potential measures to close the gap with EMAS
- PART 3
- Establishing an Environmental Policy
- Corresponding EMAS requirement
- Assessment of corresponding ELH requirements
- Commission conclusion
- PART 4
- Ensure legal compliance
- Corresponding EMAS requirement
- Assessment of corresponding ELH requirements
- Commission conclusion
- Potential measures to close the gap with EMAS
- PART 5
- Objectives and environmental programme established to ensure continuous improvement
- Corresponding EMAS requirement
- Assessment of corresponding ELH requirements
- Commission conclusion
- PART 6
- Organizational structure (roles and responsibilities), training and employee involvement
- Corresponding EMAS requirement
- 1. Commitment of the management related to good implementation of the system and provision of necessary resources:
- 2. Specific representatives for the environmental management system:
- 3. Training:
- 4. Employee involvement:
- Commission conclusion
- PART 7
- Documentation requirements
- Corresponding EMAS requirement
- Assessment of corresponding ELH requirements
- Commission conclusion
- PART 8
- Operational Control
- Corresponding EMAS requirement
- Assessment of corresponding ELH requirements
- Commission conclusion
- PART 9
- Emergency Preparedness and response
- Corresponding EMAS requirement
- Assessment of corresponding ELH requirements
- Commission conclusion
- PART 10
- Checking, internal audit and corrective action
- Corresponding EMAS requirement
- Assessment of corresponding ELH requirements
- 1.
- Check of key characteristics of operations and assess conformity of the EMS with the organisation's policy and programme through an internal audit
- 2.
- Correction of non-conformities
- 3.
- Report to the management on the conclusion and findings of the audit
- Commission conclusion
- PART 11
- Communication (internal and external)
- Corresponding EMAS requirement
- Assessment of corresponding ELH requirements
- Commission conclusion
- Potential measures to close the gap with EMAS requirements
- PART 12
- Management Review
- Corresponding EMAS requirement
- Assessment of corresponding ELH requirements
- Commission Conclusions
- Accreditation or licensing requirements for the certification bodies
- Corresponding EMAS requirement
- Assessment of corresponding ELH requirements
- Commission conclusion
- Conclusion
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