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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
 
 
 
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