Scribd Logo
Upload

Welcome to Scribd!

  • 16 views

    PM-EMS-07 Monitoring & Measurement

    Uploaded by

    karthiksri41
    This document outlines the process for monitoring and measurement at PPPL. It establishes responsibilities and activities for (1) identifying key characteristics to monitor progress, (2) reviewing the status of management programs and objectives, and (3) ensuring calibration of monitoring equipment. The process evaluates compliance obligations and the achievement of objectives. Records of monitoring are retained for defined periods before disposal.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    PM-EMS-07 Monitoring & Measurement

    Uploaded by

    karthiksri41
    16 views3 pages
    This document outlines the process for monitoring and measurement at PPPL. It establishes responsibilities and activities for (1) identifying key characteristics to monitor progress, (2) reviewing the status of management programs and objectives, and (3) ensuring calibration of monitoring equipment. The process evaluates compliance obligations and the achievement of objectives. Records of monitoring are retained for defined periods before disposal.

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document outlines the process for monitoring and measurement at PPPL. It establishes responsibilities and activities for (1) identifying key characteristics to monitor progress, (2) reviewing the status of management programs and objectives, and (3) ensuring calibration of monitoring equipment. The process evaluates compliance obligations and the achievement of objectives. Records of monitoring are retained for defined periods before disposal.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    16 views3 pages

    PM-EMS-07 Monitoring & Measurement

    Uploaded by

    karthiksri41
    This document outlines the process for monitoring and measurement at PPPL. It establishes responsibilities and activities for (1) identifying key characteristics to monitor progress, (2) reviewing the status of management programs and objectives, and (3) ensuring calibration of monitoring equipment. The process evaluates compliance obligations and the achievement of objectives. Records of monitoring are retained for defined periods before disposal.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 3

    Document No.

    : PM-EMS-07
    Process For Rev. No.: 00
    Date: 01-10-2023
    Monitoring & Measurement Page No.: 1 of 3

    1. PURPOSE

    The intent of this process is to establish & maintain process for


    - Monitoring & measurement on regular basis, the progress status of environmental
    activities and programs.
    - Ensuring calibration of environmental and equipments
    - Ensuring the target achievement in Objective and management programme.
    - Evaluating the compliance with relevant environmental legislation and regulations.

    2. SCOPE

    Relevant to all activities, products and services of PPPL which are significant impact

    3. REFERENCE

    ISO14001:2015 Clause 9.1

    Prepared By Approved By Copy Status

    Mr R.Karthikeyan Mr A.Anantharaman ISO Std


    Document No.: PM-EMS-07
    Process For Rev. No.: 00
    Date: 01-10-2023
    Monitoring & Measurement Page No.: 2 of 3

    4. PROCESS OUTLINE

    Responsibility Activities Interface


    Monitoring & measuring key
    Concerned HOD/ MR 4.1 Management Programme
    characteristics identification

    Concerned HOD/ MR 4.2 Progress on MP/OPC status Management Programme

    HOD QA Calibration of monitoring


    4.3 Calibration schedule
    equipment’s

    Evaluation of Objective, MP status


    Concerned HOD/ MR 4.4 Objective Monitoring sheet
    and Compliance Obligation

    5. METHOD:

    5.1 Monitoring & measuring key characteristics identification.

    5.1.1 The characteristics of operations and activities, which are significant impact on
    environment, are identified for monitored and measured on a required periodical basis as
    mentioned in Management Programme.

    5.1.2 All EMS objectives parameters are listed for monitored and measured on a required
    periodical basis. (PPPL-FMT-EMS-06)

    5.1.3 All Compliance Obligation related parameters are identified for monitored and measured on a
    required periodical basis as per legal and others requirement.(PPPL-FMT-EMS-05)

    5.2 Progress on MP/OPC

    5.2.1 The progress of MP's status & OPC (wherever measurable) performance is reviewed

    5.2.2 MR updates the top management on MP status through management review meeting.

    5.3
    Calibration of Monitoring Equipments

    5.3.1 The equipment’s, which are used for monitoring and measurement are identified in the
    master list of instruments. Reference process:PPPL- PM-QA-09.

    5.3.2 HOD QA maintains the calibration records.

    5.4 Evaluation of Objective, MP status and Compliance Obligation

    Prepared By Approved By Copy Status

    Mr R.Karthikeyan Mr A.Anantharaman ISO Std


    Document No.: PM-EMS-07
    Process For Rev. No.: 00
    Date: 01-10-2023
    Monitoring & Measurement Page No.: 3 of 3

    5.4.1 All EMS objectives parameters are monitored and measured on a required periodical basis
    mentioned in objective monitoring sheet.

    5.4.2 All Compliance Obligation related parameters are monitored and measured on a required
    periodical basis as per legal and others requirement. (RPL-FMT-EMS-05)

    6. RECORD CONTROL

    S. Retention Disposal
    Format Name Format No Responsibility
    No Period Method
    PPPL-FMT-EMS- Till
    1 Management Programme Tear off Concerned HOD
    07 Updation
    PPPL-FMT-EMS-
    2 Objective Monitoring Sheet One Year Tear off Concerned HOD
    06

    Compliance Obligation PPPL-FMT-EMS- Till next HOD HR & HOD


    3 Tear off
    Monitoring Register 05 Updating Maint.

    Calibration of Monitoring Till


    4 PPPL-PM-QA-09 Tear off HOD QA
    and Measuring equipment Updation

    Prepared By Approved By Copy Status

    Mr R.Karthikeyan Mr A.Anantharaman ISO Std

    You might also like