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Workshop on Quality Assurance and Control for Environmental Reporting - September 2004

Join us for an insightful workshop held on September 2-3, 2004, led by Kristina von Oelreich from the Swedish Environmental Protection Agency. This session focuses on the national quality management system, emphasizing the importance of institutional, legal, and procedural arrangements for environmental reporting. Learn about the structured PDCA (Plan-Do-Check-Act) process, compliance with ISO standards (ISO 9001-4 and ISO 14001), and key strategies for maintaining and improving quality, transparency, and accuracy in environmental reporting. Together, we'll explore effective quality policies and the role of continuous improvements in enhancing environmental management systems.

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Workshop on Quality Assurance and Control for Environmental Reporting - September 2004

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Presentation Transcript

  1. Workshop on QA/QC 2-3 september 2004 Kristina von Oelreich Swedish Environmental Protection Agency

  2. National system • Institutional • Legal • Procedural arrangements

  3. WHY- Quality management system? • Structured process (PDCA) • Legal and other requirements • Right priorities-environmental significant aspects • Maintain and improve the national system • Quality and completeness of the inventory and reporting process

  4. International standards • Quality system ISO 9001-4 • Environmental management system ISO 14001

  5. PDCA -Continual improvements Quality policy Act Plan Check Do

  6. Quality management system Different levels • National system • Sector (energy, waste)

  7. Quality policy • Transparency • Completeness • Consistency • Comparability • Accuracy

  8. PDCA-National system Plan • Legel and other requirements • Key sources analysis- environmental significant aspects • Uncertainty analysis • Improvements-Objectives and Plans

  9. PDCA-National system DO • Structure and responsibility • Training, awareness • Communication • Quality system documentation • Operational control/ Document control- Inventory and reporting routines

  10. PDCA- National system Check • Quality control (QC) • Nonconformance corrective and preventive action • Records • Quality assurance (QA) Expert Review and Audits

  11. PDC-National system Act • EPA- management review- • Continual Improvements of the national system and the inventory and reporting process

  12. PDCA -Continual improvements Quality policy Act Plan Check Do

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