Jack Sehkon and Associates Inc.

(Electricity Generation and Transmission- EMS Certification)

Northwest Territory Energy Corporation

Jack Sekhon and Associates assisted NTPC in getting certification ready for EHSMS.

Case Study

Highlights of EMS certification include:

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.
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