Northwest Territory Energy Corporation

PLANNING STAGE:

• Formation of process teams for engaging in functional hands-on approach for EMS.
• Management Training on ISO 14001 EMS Standard requirements.
• Process Identification Training for Employees.

Awareness of applicable environmental regulations- scope-including Hydro operations, Diesel operations maintenance, environmental management, legal. 

FRAMEWORK DEVELOPMENT:

• Applicable Provincial Environmental Acts and Regulations.
• Applicable Federal Environmental Act and Regulations.

EHSMS DEVELOPMENT:

• Developed EMS Risk Registers for identifying environmental aspects and significant environmental aspects for various functional groups. 
• Developed EMS Legal Register.
• Prepared EMS Policy, EMS Objectives and EMS Manual.
• Established System procedures based on risk assessment and ISO 14001 Standard.
• Facilitated operating procedures for various functions based on risk assessment.
• Assisted in development of Tools (Templates, Forms, Databases, Checklists).

EHSMS IMPLEMENTATION: 

• Employee training on EMS.
• Employees EMS Questionnaire.
• Employees EMS Legal Register Questionnaire.
• Assistance during implementation.
•  

EHSMS INTERNAL EVALUATION:

• Process and risk based Internal audit for EMS.
• EHS Legal Compliance Audit.
• Value adding management review.
• Follow-ups on internal audit and management review gaps.

EMS EXTERNAL EVALUATION:

• Stage 1 EMS audit
• Stage 2 EMS audit

CERTIFICATION RESULTS:

• Non-conformance free certification.
• Enhanced due-diligence.