Glossary

This glossary is taken from the PEER Center Web site at www.peercenter.net.

Accreditation: Procedure by which an authoritative body formally recognizes that a body or person is competent to carry out specific tasks.

Audit: A planned, independent and documented assessment to determine whether agreed upon requirements are being met.

Audit Cycle: The period of time in which all the activities in a given site are audited.

Audit team: Group of auditors, or a single auditor, designated to perform a given audit; the audit team may also include technical experts and auditors-in-training. Note-One of the auditors on the audit team performs the function of lead auditor.

Compliance: An affirmative indication or judgment that the supplier of a product or service has met the requirements of the relevant specifications, contract, or regulation; also, the state of meeting the requirements. In ISO terms, compliance to regulations. Compare with Conformance.

Continual improvement: Enshrined in the published Standards for EMS is the principle of continual improvement, which is intended to ensure that an organization does not simply adopt an EMS for cosmetic purposes and thereby remain static, without commitment to reduce its impact on the environment. Continual improvement is the process of enhancing the environmental management system to achieve improvement in overall environmental performance in line with the organizations environmental policy.

Emergency response plan: A detailed plan that describes the logistics and reporting requirements in the event of either fire, erosion or spills.

Environment: Surroundings in which an organization operates, including air, water, land, natural resources, flora, fauna, humans and their interrelation.

Environmental Aspect: Element of an organization’s activities, products or services that can interact with the environment.

Environmental Impact: Any change to the environment, whether adverse or beneficial, wholly or partially resulting from an organization’s activities, products or services.

Environmental Management Representative: The clearly identified EMS team leader who has responsibility for the EMS from start to finish and has the designated authority of senior manager to get the job done.

Environmental Management System (EMS): A management approach which enables an organization to identify, monitor and control its environmental aspects. An EMS is part of the overall management system that includes organizational structure, planning activities, responsibilities, practices, procedures, processes and resources for developing, implementing, achieving, reviewing and maintaining the environmental policy.

Environmental Management System Audit: A systematic documented verification process of objectively obtaining and evaluating evidence to determine whether an organization’s environmental management system conforms to the environmental management system audit criteria set by the organization, and for communication of the results of this process to management.

Environmental Objective: Overall environmental goal, arising from the environmental policy, that an organization sets itself to achieve, and which is quantified where practicable.

Environmental Performance: Measurable results of the environmental management system related to an organization’s control of its environmental aspects, based on its environmental policy, objectives and targets.

Environmental Policy: Statement by the organization of its intentions and principles in relation to its overall environmental performance which provides a framework for action and for the setting of its environmental objectives and targets.

Environmental Target: Detailed performance requirement, quantified where practicable, that arises from the environmental objectives and that needs to be set and met in order to achieve those objectives.

Fenceline: The area in which an organization chooses to implement its EMS – a department, division or specific operation.

Hazard: A source of potential harm or damage, or a situation with potential for harm or damage.

Interested Party: Individual or group concerned with or affected by the environmental performance of an organization.

ISO: The International Organization for Standardization (ISO) is a worldwide federation of national standards bodies from some 140 countries, one from each country. ISO is responsible for the development of ISO 14001.

ISO14001: A international voluntary standard for environmental management systems. This is one standard in the ISO 14000 series of International Standards on environmental management.

Life cycle assessment (LCA): Systematic set of procedures for compiling and examining the inputs and outputs of materials and energy and the associated environmental impacts directly attributable to the functioning of a product or service system throughout its life cycle.

Life Cycle: Consecutive and inter-linked stages of a product system, from raw material
acquisition or generation of natural resources until disposal.

Lead auditor: Person qualified to manage and perform EMS audits.

Non-conformity: The non-fulfillment of a specified requirement. Any or all of the following: a) one or more EMS requirements have not been addressed; or b) one or more EMS requirements have not been implemented; or c) several nonconformities exist that, taken together, lead a reasonable auditor to conclude that one or more EMS requirements have not been addressed or implemented.

Observation: A practice, while not in strict violation of EMS requirements, may constitute a poor practice that can lead to a nonconformance

Prevention of Pollution: Use of processes, practices, materials or products that avoid, reduce or control pollution, which may include recycling, treatment, process changes, control mechanisms, efficient use of resources and material substitution.

Pollution Prevention: Any activity that reduces or eliminates pollutants prior to recycling, treatment, control or disposal.

Stakeholders: Those groups and organizations having an interest or stake in a organization’s EMS program (e.g., regulators, shareholders, customers, suppliers, special interest groups, residents, competitors, investors, bankers, media, lawyers, geologists, insurance companies, trade groups, unions, ecosystems and cultural heritage).

Verification: The act of reviewing, inspecting, testing, checking, auditing, or otherwise establishing and documenting whether items, processes, services, or documents conform to specified requirements.

Waste Minimization: Simple strategic reduction of waste at source, through improved manufacturing methodologies, more careful work procedures, revised, usually improved product specifications, is capable of releasing massive cash returns, either for use in the business, returning to stakeholders or rewarding workers, thus upgrading their ability to become consumers of the goods being produced.