Professional Documents
Culture Documents
Initiative
(WHAT TO DO)
Competitive
Context
SWOT Analysis
O T Improvement Plan
Situation • Near term business
Analysis S
objectives
• Long term org.
W development
Identify improvement
Plan
Identify key gaps to be priorities
addressed in next cycle Set quantified targets
Act Linked to
business strategy
Integrated into Do
Embed new practices in
management system organizational
routines Action learning
Defined processes
Roles & responsibilities
Training & development
ACTIONABLE TASKS
QUALIFIED – Do No Harm
Management Basic procedures to protect people and
Commitment the environment
Quantify outputs
Plan
Identify key measurement Set Targets
gaps to define business
case
Act
Risk avoidance
Legal compliance Do
Roles & responsibilities
License to operate
Employee training
Hazard ID
Accountability
Controls, procedures
Emergency planning
Inspections Learn
Corrective action
Root cause
QUALIFIED
• Key capabilities
– Environmental awareness, hazard identification, root
cause analysis, numerical literacy
• Business impacts
– Legal compliance, license to operate, risk/ cost
avoidance
• LCA Methodology
– Data quality, process mapping (gate- to- gate)
• EMS Elements
– Legal & regulatory requirements, environmental
aspects, roles & responsibilities, operating controls,
training, inspections, emergency response, incident
investigation & corrective action
QUALIFIED
Key Activities
Inventory key waste streams and most frequent accidents.
PLAN
Implement corrective action to address any findings from third- party compliance audit.
Publicly report compliance with legal and regulatory requirements & progress toward
improvement goals.
Identify key information needs to drive next cycle of improvement
EFFICIENT
Management Upgrade procedures to reduce impacts to
Commitment lowest economically feasible level
Plan
Identify performance gaps Aspects & impacts
that require redesign/ Energy & water use
innovation Chemical inventory
Act
Process efficiency
Organization Improve operating Do
Accountability margins
Public reporting “Eliminate waste” Risk assessment
Environmental costs
Pollution prevention
Process safety
Learn
Management system audit
Track KPIs against targets
EFFICIENT
• Key capabilities
– Risk assessment, financial literacy & environmental
accounting, quality improvement tools (e.g. statistical
process control), cross- functional collaboration
• Business impacts
– Process efficiency/ operational excellence, improved
margins, reduced inventory & working capital
• LCA Methodology
– Life cycle inventory, product system modeling (cradle-
to- gate; gate- to- grave; attributional), impact
assessment
• EMS Elements
– Policy, environmental impacts, objectives & targets,
organization & accountability, programs, management
audits, external reporting (environmental)
EFFICIENT
Key Activities
Identify environmental & safety aspects and impacts of facility operations.
PLAN
Define and monitor key performance indicators (KPIs) to assess progress toward targets.
Review effectiveness of EH&S programs.
Review adequacy of information system for supporting environmental accounting.
Draft policy and formalize environment, health and safety programs.
Standardize measurements & establish quality assurance procedures.
Integrate measurement requirements into information technology strategic planning.
ACT
Key Activities
Identify environmental & safety aspects and impacts of company’s value chain.
PLAN
Compile scope 1 & 2 GHG inventory for company. Estimate water footprint.
Develop preliminary materiality matrix of stakeholder issues.
Establish baseline performance and set targets for improvement.
Conduct streamlined LCA for key product family. Use results to upgrade design manuals or
implement eco- design idea(s) in new product development.
Conduct design for environment pilot on product with key customer designed to enhance
DO
Plan
Co- create new markets for Socio- economic profile
enhanced well- being! Stakeholder engagement