🟢 Planning
Establishing objectives and strategies to achieve environmental goals.
Relevant Clauses:
- 6.1.2 – Environmental Aspects
- 6.1.4 / 6.1.5 – Risk and Opportunities / Planning Action
- 6.2 – Environmental Objectives and Planning to Achieve Them
This is where you identify significant aspects and determine the risks and opportunities associated with them. It’s also where you define your environmental objectives and the actions to achieve them. These aspects drive the entire EMS, so getting this step right is essential.
🔵 Support
Building awareness and providing necessary resources for implementation.
Relevant Clauses:
- 7.2 – Competence
- 7.3 – Awareness
- 7.4 – Communication
This part ensures that everyone involved understands the significant aspects relevant to their role. It’s also where you put in place the competence, awareness, and resources needed to carry out environmental actions effectively.
🟣 Operation
Implementing and controlling processes to manage significant aspects.
Relevant Clauses:
- 8.1 – Operational Planning and Control
- 8.2 – Emergency Preparedness and Response
Your significant aspects now move into action. Operational controls and procedures are developed and implemented to manage these aspects, including controls over outsourced processes. Emergency preparedness also ties in if a significant aspect could lead to environmental impact in abnormal or emergency conditions.
🟠 Performance Evaluation
Assessing the effectiveness of management strategies and actions.
Relevant Clauses:
- 9.1.1 – Monitoring, Measurement, Analysis, and Evaluation
- 9.3 – Management Review
You can’t improve what you don’t measure. Clause 9.1.1 focuses on monitoring and evaluating performance related to significant aspects. Clause 9.3 pulls it all together for top management to review - checking if actions tied to aspects are effective.
🟡 Improvement
Correcting issues and enhancing processes for better outcomes.
Relevant Clause:
- 10.2 – Nonconformity and Corrective Action
If things go wrong - whether through a failure in controls or an incident linked to a significant aspect - this clause kicks in. You’ll correct it, investigate the cause, and take action to prevent recurrence. Ideally, you’re improving your EMS based on real-world lessons.