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Please take part in compliance with the basic ISO 14001:2015 Environmental
ISO 14001:2015 EMS Management System requirements:
1. Comply with all rules and regulations and other compliance obligations
2. Identify and Prevent pollution in all activities.
3. As applicable, recommend continual improvement of the management
system

DAO 2015-07 Mandating Mining

Contractors to Secure ISO 14001 EMS- Environmental Management
Certificate System
(ISO-International Organization for
Standardization)
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ISO 14001:2015

1. Environmental Management System

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What is ISO 14001?

➢ ISO 14001 is an internationally agreed standard that
sets out the requirements for an environmental
management system.
➢ It helps organizations improve their environmental
performance through more efficient use of resources
and reduction of waste, gaining a competitive
advantage and the trust of stakeholders.
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An environmental
➢What management system
is an Environmental helps organizations
Management System? identify,
manage, monitor and control their environmental issues in a
holistic manner.
➢ Like other ISO management systems, it uses a High-Level Structure.
This means it can be integrated easily into any existing ISO
management system.
➢ It also includes the need for continual improvement of an
organization’s systems and approach to environmental concerns.
What are the benefits? 5

➢ Ensure your environmental management is aligned with

the strategic direction of the organization
➢ Introduce an integrated approach with other management
system standards
➢ Increase involvement of the leadership team
➢ Improve environmental performance
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➢ Compliance with corporate strategic objective to be recognized for responsible

Why do we need to be ISO 14001 and OHSAS
environmental and health and safety management.
18001 Certified?
➢ To better manage OGPI’s environmental and OHS risks, now and in the future.

➢ To reduce community related issues/complaints and strengthen community

relationship.

➢ To demonstrate compliance with current and future statutory and regulatory

requirements.

➢ To demonstrate the company commitment on compliance beyond requirements.

➢ To enhance organization reputation and corporate image.

➢ To create a hazard-free working environment for all workers.

➢
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Evolution of the ISO 14001 Standard

1996 2004 2015
– ISO publishes the first – ISO publishes their – ISO 14001:2015 is
version of the ISO 14001 second version of published with the 3 year
transition timeline beginning
standards Environmental
September 2015
management – 3rd Edition Risk-Based and
requirements to ISO Life Cycle Thinking
14001:2004
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Didipio mine was first certified under ISO 14001:2004 in December 2014
andOGPI
in asOHSAS 18001:2007 under an Integrated Management System
ISO and OHSAS Certified

(IMS) in December 2015. In 2015 a new version of ISO 14001 was released
and Didipio Mine adopted the new version and was recertified under
ISO 14001:2015 and OHSAS 18001:2007 on 23 January 2017.

Under IMS, the Environment, Health and Safety Management Systems

(EHSMS) were harmonized and integrated using the framework and
standards of ISO 14001:2015 and OHSAS 18001:2007
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Who areAll employees

covered and contractors
by OGPI’s IMS/EHSMS? directly working or
working in behalf of OGPI.
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What The
is thescope
Scope ofof the IMS/EHSMS
OGPI’s applies to the processes, activities, products
IMS/EHSMS?
and services related to the “Underground Mining and Milling of Gold and
Copper Deposits for the Production of Gold Bullion and of Gold and
Copper Concentrates” undertaken in OGPI Didipio Mine.
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➢ YouAsare
anpart of thewhat
employee IMS/EHSMS,
are basicand you may
information be audited
I need by theOGPI’s
to know about ISO Certifying Body.
IMS/EHSMS?
➢ Be aware of the company’s Environmental, Health & Safety Policies and other related
policies.

➢ Be aware of IMS/EHSMS PDCA Cycle Continual Improvement Framework/Model.

➢ Comply with EHSMS (ISO 14001:2015/ OHSAS 18001:2007) Standards and

Requirements.

➢ Know your job environmental aspects/impacts, occupational health & safety

hazards/risks, and what are the controls needed to be implemented to prevent
pollution and injury/ill-health.

➢ Be aware of any emergencies in your respective work area/s and be able to identify
corresponding response/ evacuation procedure.
Environmental Aspects 12
The Phases of an EMS 13

❑ During the Planning Phase (PLAN) the environmental aspects and impacts of the installations’
activities are identified and prioritized in order to establish environmental goals in support of the
mission.

❑ The Implementing Phase (DO) involves putting into place operational controls, documented
procedures, specific roles and responsibilities, and providing training to manage those activities with
high priority or significant aspects.

❑ During the Checking Phase (CHECK) the management system is monitored and assessed based on
established performance measures. Corrective actions are proposed for non-conformances.

❑ Senior Leadership reviews the performance status of the EMS during the Review Phase (ACT) and
takes the necessary corrective actions to improve the EMS
ISO 14001:2015 14

LEADERSHIP- involvement from the start (P-D-C-A).

Identification of external and internal issues at the start of

the project.

Identification of the needs and expectation of the internal

and external parties.

Identification of the Context of the Organization its

“business environment“, “combination of internal and external
factors and conditions that can have an effect on an
organization's approach to its products, services and
investments and interested Parties.

The Plan-Do-Check-Act (PDCA) cycle can be applied to all processes

and to the environmental management system as a whole.
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Main Changes from Previous Version

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The key requirements

1. ISO 14001:2015
Summary 33
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Summary
➢ Top management is accountable for the
effectiveness of EMS
➢ Consider context of the organization when
planning EMS
➢ Strategic planning is critical to ensure EMS is
suitable
➢ Determine and address Risks & Opportunities
➢ Empower the people but remain in control using