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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.
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Certification:The EMS of a company, location, or plant is certified for conformance with ISO
14001 after it has demonstrated such conformance through the audit process. When used to indicate EMS certification,
it means the same thing as registration.
Certification body:A third party that assesses and certifies/registers the EMS of Organizations
with respect to published EMS standards and any supplementary documentation required under the system.
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.
Conformance/Conformity:Action in accordance with customs, rules, and prevailing opinion. In terms of
ISO, conformance to ISO 14001. Compare with compliance. An affirmative indication or judgment that a product or service
has met the requirements of the relevant specifications, contract, or regulation; also the state of meeting the requirements.
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.
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Emergency response plan:A detailed plan that describes the logistics and reporting requirements in
the event of either fire, erosion or spills.
EMAS:Eco-Management and Audit Scheme, a voluntary European management standard similar to ISO 14001.
However, participating companies must not only conform to the environmental management system but also produce a public
statement on performance verified by an external assessor.
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 System (EMS):A management approach that 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.
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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:An international voluntary standard for environmental management systems. This is one standard
in the ISO 14000 series of International Standards on environmental management.
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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.
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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.
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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.
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Registrar:Third party, which audits and registers the environmental management system of an
organization with respect to the ISO 14001 environmental management system standard.
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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).
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From the Public Entity Environmental Management System Resource (PEER) Center Web site:
www.peercenter.net
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DNR Contact
Jeff Fiagle
(515)281-5353
Jeff.Fiagle@dnr.state.ia.us
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