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Questionnaire : Environmental Management System (ISO 140001)
1.
Name
Of the Company
2.
What
made you to take the decision to
environmental management system
based on ISO 14001 standard?
3.
How
long the EMS has been prepared:
Less than six
months
More than six months
More than one year
4
Locations
4.1
Is
the location in the notified industrai
area?
Yes
No
4.2
If
yes, what categories of industries
around the company
4.3
If
no,what is population density within
3 km radius of the company?
4.4
Is
there any monument/heritage building
,protected notified areas and place
of historical importance within
3 km radius of the company?
5.
Products
Services & Materials
5.1
Main
Products & Services and its
details
5.2
raw
material details
5.3
Other
materials used in the process like
catalyst,oils,lubricants etc.
5.4
Raw
materials to finish product yield
in percentage
6.
Energy
6.1
Main
source of energy
6.2
Energy
Consumption
KWH/liter of fuel
Per unit of product
6.3
Industries
norm of energy consumption per unit
of production for similar industry
6.4
Status
of energy audit
Conducted
Not conducted
If
energy audit conducted any time
;what is the scope for reduction
in the energy consumption(your estimate)
7.
Water
Consumption
7.1
Consumption
per month
kilo liters
7.2
Consumption
liter per unit of production
8.
Waste
Management
8.1
Recyclables
Yes
No
8.2
reusable
Yes
No
8.3
Reclaimable
Yes
No
8.4
Disposable
Yes
No
9
Stack
Emission/Exhaust System Available
Yes
No
If
yes, give details of the major contaminants
is mg/NM3
10.
Effluent
Treatment Plant
10.1
Available
Yes
No
10.2
If
yes, qualty of effluent discharged
Domestic
Trade
10.3
Provide
Concentrate of major parameters
of Effluent quantity
11.
Status
of license from Ministry of Environment
& Pollution Control Board
11.1
Permission
availability
Yes
No
11.2
If
yes,meeting conditions with respect
to quality of emission ,effluent
and waste disposal as stipulated
by the local regulation Indicate
problem areas(if any)
11.3
If
no ,what is the reasons for not
getting the necessary permission
12.
Disaster/Accident
Data
Major
Disaster and /or accident with respect
to the environmental problems in
the recent past?
Yes
No
If
yes, give brief details of the incident
13.
Monitoring
Are
you monitoring the work place environment
with reference to the requirements
stipulated by the regulatiory bodies.
Is quality of environmental study/work
satisfactiory
Yes
No
If
no,indicate problem area (if any)
14.
Give
brief details of the current management
pracices to control environmental
issues
15.
Any
Other Information
Please specify any other additional
information other than above;you
wish to indicate
