natgillin/translations-raw huggingface dataset:
Den årlige rapport formidles også til medarbejdere og interessenter i henhold til fælles kriterium 1952.
Only the annual Climate and Environmental report and the environmental policy are compelled to be made public according to GIC 7.
Den årlige klima- og miljørapport skal fremlægges for alle medarbejdere på møder eller via intranettet.
The Climate and Environmental report is a management tool for environmental activities to be produced by 1 April every year.
Virksomheden skal også stille rapporten til rådighed for offentligheden, kunder, leverandører og samarbejdspartnere.
The goal is for the enterprise to annually document improvement in their performances in an environmental report.
Med offentliggørelsen af rapporten bliver den tilgængelig for både medarbejdere og eksterne aktører.
The report consists of two parts: a report on the previous year's environmental performance and an action plan for the coming year.
ELH-rapporten skal valideres af en certificeringsekspert ved certificeringen og derefter hvert tredje år (fornyelse).
It is based upon a number of indicators, such as:
Under EMAS skal en tredjepartsverifikator validere »EMAS-miljøredegørelsen« hvert år eller hvert andet år for små og mellemstore virksomheder.
number of employees, absence (sick leave), financial turnover, green procurement and the number of eco-labelled products procured for own use, certified suppliers, use of paper, total energy use, surface of the heated area, energy rating, heating rating (type of heating used), use of fuel, kilometres driven, type and number of vehicles, air travel, volume of sorted and unsorted waste, plus other environmental aspects in relation to the industry criteria chosen.
Bemærk, at 98 % af de ELH-certificerede virksomheder ville være omfattet af denne undtagelse, hvis de var EMAS-registreret.
A part of these indicators is defined in parallel with the establishment of the industry criteria and therefore varies according to the sector of activity.
Med begge rapporteringsordninger tilstræbes det at give et fair overblik over organisationens præstationer i forhold til indikatorer vedrørende bestemte miljøforhold.
Although the ELH is not intended for industrial organisations a number of EMAS core indicators are covered by the reporting.
Begge passer til den metode, der ligger til grund for deres respektive miljøledelsessystemer.
As an example, in the Annual Climate and Environmental report made by the food wholesaler ‘Arne Sjule’, indicators on energy efficiency, material efficiency in the envelope of procurement, waste and CO2 emissions through evaluation of fuel use and taken flights were reported upon.
De metodemæssige forskelle mellem de to systemer gælder imidlertid også for rapporteringsdelene.
Nevertheless, not all core-indicators listed in Annex IV are reported upon and reporting is not as quantitative as put forward by EMAS.
I henhold til EMAS-miljøredegørelsen skal virksomheden godtgøre, at den overholder miljølovgivningen, og dette valideres årligt (eller hvert andet år for små og mellemstore virksomheder) af en ekstern verifikator.
This is undeniably linked with the system of pre-defined criteria, rooted in the ELH approach with pre-identified indicators designed to fit the sectorial specificities.
Som følge af disse forskelle kan denne del ikke anses for at overholde alle EMAS-krav.
As an example, in the Annual Climate and Environmental report made by the same food distributor, indicators on chemical air emissions (like NOx, PM), water emissions and biodiversity were not present in the report.
På grundlag af disse elementer finder Kommissionen, at den del af ELH, som vedrører »kommunikation (intern og ekstern)« delvist matcher de tilsvarende EMAS-krav.
However, although the set of indicators required by EMAS is broader, it should be noted that an EMAS organisation can also decide to not report on some indicators if it can justify that those indicators are non-relevant to its significant direct environmental aspects.
Potentielle foranstaltninger til afhjælpning af manglerne i forhold til EMAS
Under ELH additional significant aspects are addressed through GIC 1963 (‘the enterprise is required to identify and address other environmental aspects’) and reporting on this shall be done in the annual climate and Environmental report.
Den klima- og miljørapport, der offentliggøres af organisationen under ELH, skal omfatte alle de elementer, der kræves i henhold til EMAS-forordningens bilag IV, herunder navnlig:
Enterprises can go further in the reporting exercise and add indicators to the Climate and Environmental report, through the on-demand enterprise-specific indicators (Virksomhetsspesifikke sjekkpunkter).
en beskrivelse af alle væsentlige miljøforhold for organisationen, som er udpeget efter den procedure, der er fastsat i EMAS-forordningens bilag I
The action plan for the coming year is included in the report, generated with the guidance of the web-portal.
de rapporterede centrale og specifikke indikatorer
The portal forces all required fields to be completed; others are marked optional.
en reference til de gældende lovbestemte miljøkrav og til virksomhedens præstationer i forhold til disse krav.
If there are fields that are not relevant for the enterprise or that cannot be answered, an explanation in the comment field is due.
Klima- og miljørapporten valideres årligt (eller hvert andet år for små og mellemstore virksomheder) af en certificeringsekspert, som er akkrediteret eller har licens.
Performance against legal provision and reference to applicable legal requirement is not formally included in the Climate and Environmental Report.
Certificeringseksperten kontrollerer ved brug af den passende metode, at alle yderligere miljøforhold, indikatorer og lovbestemte krav er blevet udpeget og taget fat om.
Corrective actions due to a detected noncompliance may be referenced in the report.
DEL 12
The report is drafted by an employee of the organization (the environmental manager) (as in EMAS).
ledelsens evaluering
It is checked by the certifier/verifier at certification and at triannual re-certification.
På grundlag af interne revisioner, overensstemmelsesvurdering, dialoger med interessenter (herunder klagere), organisationens miljøpræstationer for så vidt angår mål, korrigerende og forebyggende handlinger og tidligere ledelsesevalueringer evaluerer topledelsen organisationens miljøledelsessystem for at sikre, at det fortsat er egnet, tilstrækkeligt og effektivt.
It is reported to the personnel (GIC 1952) (during meetings and via the intranet) and to the management (during the annual management review).
Ledelsens evaluering er formelt omfattet af fælles kriterium 6: »Ledelsen skal gennemføre en årlig evaluering af arbejdsmiljøsystemet og Eco-Lighthouse-procedurerne med henblik på at vurdere, om de fungerer efter hensigten.«
The revision of GIC 7 [40] (implemented in May 2017) increased transparency of the system by requiring the enterprise to publish the report for the general public, customers, suppliers and cooperation partners.
Ifølge input fra ELH [41] afhænger denne del i høj grad af ledelsens årlige evaluering under ELH, som samler gennemgangen af arbejdsmiljøsystemet og ELH-procedurer, og som omfatter evalueringen af de miljøpræstationer, der er anført i den årlige klima- og miljørapport.
Publication must be done at the occasion of first certification, and every year afterwards.
Den administrerende direktør og den ansvarlige for gennemførelsen af Eco-Lighthouse har sammen med sikkerhedsrepræsentanten og en arbejdsmiljørepræsentant ansvaret for den årlige gennemgang og evaluering af systemet.
Publication will have to comply with Norwegian regulations pertaining to protection of data and privacy laws, withholding such indicators as sick leave and annual turnover.
Ifølge det fremlagte eksempel omfatter ledelsens årlige evaluering under ELH følgende elementer:
The annual climate and environmental report is the basis of ELH reporting (internal and towards the public).
evaluering af overtrædelser af lovgivning eller forskrifter konstateret i rapporteringsperioden
It provides a transparent overview of the performances of the organisation against defined indicators.
evaluering af miljøpræstationer anført i den årlige klima- og miljørapport
As the whole ELH system this report is based upon a method where the lists of criteria/indicators are pre-identified at sectoral level.
fastlæggelse af nye miljømål i handlingsplanen, som indgår i den årlige klima- og miljørapport.
This method differs from the EMAS system where all aspects are identified and reported upon based on an individualised analysis.
Kommissionens konklusion
Differences also exist with regards to the content of the reports.
Selve idéen bag ledelsens årlige evaluering under ELH ligger meget tæt på EMAS, idet den i vid udstrækning afspejler forordningens bestemmelser om ledelsens evaluering.
Like EMAS the ELH annual Climate and environmental report includes a description of the organisation and of its EMS, the environmental policy of the organisation as well as which criteria have been applied and the certificate status.
På grundlag af disse elementer anerkender Kommissionen, at den del af ELH, der vedrører »ledelsens evaluering«, opfylder de tilsvarende EMAS-krav og derfor kan anses for ækvivalent.
However differences exist regarding the mention of core indicators applicable to all organisations, reporting requirements against legal requirements and the performance of the organisation toward those.
Akkrediteringskrav eller licensudstedelseskrav til registreringsorganer
The annual report is made known to employees and stakeholders in accordance with GIC 1952.
I den følgende analyse vurderes de akkrediterings- eller licensudstedelseskrav, der sætter en kvalificeret tredjepartsrevisor i stand til at verificere ordningerne.
The annual climate and environmental report must be presented to all employees at meetings or via the intranet.
Under EMAS skal centrale elementer af ledelsessystemet verificeres af en uafhængig verifikator, som er akkrediteret eller har licens.
The enterprise is also required to publish the report for the general public, customers, suppliers and cooperation partners.
De elementer, der skal verificeres, er fastsat i EMAS-forordningens artikel 18.
By making its publication public, the report will be available not only to staff but also external actors.
Inden registrering (artikel 4, stk. 5) skal den indledende miljøkortlægning, miljøledelsessystemet, revisionsproceduren og gennemførelsen heraf verificeres af en miljøverifikator, der er akkrediteret eller har licens, og miljøredegørelsen skal valideres af den pågældende verifikator.
The ELH report shall be validated by a certifier on certification and every third year (recertification).
For at forny en registrering — artikel 6 — skal en registreret organisation mindst hvert tredje år:
For EMAS validation by a third-party verifier of the ‘EMAS-environmental statement’ is required yearly or every two years for SMEs.
få foretaget en verifikation af det samlede miljøledelsessystem og -revisionsprogram og gennemførelsen heraf
Note that 98 % of ELH certified enterprises would benefit from this derogation if they were EMAS registered.
udarbejde miljøredegørelsen i overensstemmelse med kravene i bilag IV og få den valideret af en miljøverifikator.
Both reporting schemes pursue the objective to provide a fair overview of the performance of the organisation against indicators related to defined environmental aspects.
Med forbehold af ovennævnte punkter skal en registreret organisation i de mellemliggende år udarbejde en ajourført miljøredegørelse i overensstemmelse med kravene i bilag IV og få den valideret af en miljøverifikator.
Both are appropriate to the methodology supporting their respective environmental management system.
I henhold til forordningens artikel 7 finder følgende undtagelse anvendelse på små organisationer: Den ovenfor omhandlede periode forlænges fra tre til fire år og fra ét år til op til to år, hvis bestemte betingelser er opfyldt.
However, the methodological differences between these systems also apply to the reporting parts Moreover, the EMAS Environmental Statement also includes a requirement of legal compliance confirmation and shall be validated by an external verifier on a yearly basis or every two years for SMEs.
En miljøverifikator skal være akkrediteret eller have licens i henhold til kravene i EMAS-forordningens artikel 20.
Based on these elements the Commission considers that the part of ELH related to ‘Communication (Internal and External)’ partly matches the corresponding EMAS requirements.
Miljøverifikatoren skal f.eks. forelægge passende dokumentation for sin kompetence, herunder viden, relevant erfaring og teknisk kunnen, der er relevant for det ønskede akkrediterings- eller licensomfang.
Potential measures to close the gap with EMAS requirements
Uafhængig verifikator: Under ELH skal systemets gennemførelse verificeres af en tredjepartscertificeringsekspert/-verifikator.
The Environmental and Climate report published by ELH organisation shall include all the elements required by the Annex IV of the EMAS regulation, in particular:
Denne certificeringsekspert/verifikator skal være uddannet og godkendt af ELH Foundation og udpeges formelt af kommunen.
a description of the significant environmental aspects of the organisation identified based on the procedure defined in the Annex I of the EMAS Regulation
Ekstern vurdering inden certificering: Når virksomheden har udarbejdet sin rapport, foretages certificeringen under ELH af en certificeringsekspert/verifikator.
The Environmental and Climate report shall be validated by an accredited or licensed certifier on a yearly basis or every two years for SMEs.
Under ELH-certificeringen kontrolleres det, at virksomheden overholder de fastsatte kriterier (fælles og sektorspecifikke).
The certifier shall, with the appropriate method, make sure that all relevant environmental aspects, indicators and legal requirements have been identified and addressed.
Det kontrolleres i denne forbindelse, at virksomheden har en ajourført oversigt over de lovbestemte krav, den er underlagt, og et system til håndtering af manglende overholdelse.
PART 12
De mest relevante lovbestemte krav formuleres som ELH-kriterier, som kontrolleres specifikt.
Management Review
Verifikationsprocessen består derfor grundlæggende af en verifikation af en tjekliste baseret på miljøkortlægningen ved brug af webbaserede standardværktøjer med specifikke retningslinjer for hvert kriterium [42].
Based on internal audits, compliance evaluation, dialogue with stakeholders (including complaints), environmental performance of the organisation with regards to objectives, corrective and preventive actions and previous management review, the top management shall review the organisation's environmental management system, to ensure its continuing suitability, adequacy and effectiveness.
Efter certificeringsekspertens vurdering kontrollerer ELH Foundation hver enkelt certificering, inden den godkendes, og certifikatet udstedes eller fornyes.
Reviews shall include assessing opportunities for improvement and the need for changes to the environmental management system, including the environmental policy and environmental objectives and targets.
Fornyelse af registreringen: ELH-licensen skal fornyes hvert tredje år.
The management review is formally covered by the GIC 6 stating that: ‘the management must perform an annual review of the HES system and of Eco-Lighthouse procedures to assess whether they work as intended’.
Inden fornyelsen af certificeringen skal organisation have revideret kriterierne og kontrolleret, om organisationen stadig overholder de gyldige kriterier.
Input from ELH [41] shows that this part depends in large part upon the ELH annual Management Review, which centralizes the review of the HSE system and the ELH procedures, and includes the evaluation of environmental performance as indicated in the annual Climate and environmental report.
Dokumentation for denne proces overføres til webportalen.
The general manager and the employee responsible for Eco-Lighthouse implementation together with the safety representative and a representative from the occupational health care meet annually to review and evaluate the system.
Ved fornyelse af certificeringen kontrollerer verifikatoren, om de årlige klima- og miljørapporter er blevet indgivet hvert år som krævet.
Based on the example provided the annual Management Review of ELH organisation covers the following elements:
Hvis ikke, skal de manglende årsrapporter så vidt muligt rekonstrueres efterfølgende.
Opportunities for improvement of the system.
Processen for fornyelse af certificeringen er identisk med certificeringsprocessen.
Action plans are established and reviewed.
Certificeringseksperten/verifikatoren lægger vægt på løbende fremskridt (på miljøområdet).
Evaluation of any breaches of legislation or regulation found during the reporting period
Der foretages ingen ekstern verifikation i de mellemliggende år.
Evaluation of environmental performance as indicated in the annual Climate and environmental report
De mellemliggende klima- og miljørapporter udarbejdes internt.
Setting new environmental goals and aims in the action plan for the annual Climate and environmental report.
Eftersom 98 % af de ELH-certificerede virksomheder er små organisationer, som er omfattet af undtagelsen i artikel 7, bør denne periode sammenlignes med verifikationen hvert andet år under EMAS.
Commission Conclusions
Krav til verifikation og validering: Verifikation udføres efter den proces, der er beskrevet i punkt 2 ovenfor.
The main idea of ELH Management Review is very close to EMAS as it mirrors to a large part the provisions of the regulation on management review.
Certificeringseksperter er generalister, som arbejder inden for en bred licensramme (ingen sektorspecifikke licenser).
Based on these elements the Commission recognises that the part of ELH related to ‘Management Review’ complies with the corresponding EMAS requirements and can therefore be considered as equivalent.
Ligesom EMAS-verifikatorer skal ELH-certificeringseksperter klart definere og med organisationen aftale omfanget af certificeringen (de dele af organisationen, der er omfattet af certificeringen), undersøge dokumentation, besøge organisationen og gennemføre samtaler og stikprøvekontrol.
Accreditation or licensing requirements for the certification bodies
Ifølge ELH's håndbog for certificeringseksperter kan certificeringseksperten til dels henvise til erklæringen fra den konsulent, som har forberedt certificeringen [43].
The following analysis assess the accreditation or licensing requirements that allow the verification of the schemes by a qualified third party auditor
Certificeringseksperten skal også kunne dokumentere sin gennemgang ved hjælp af notater og tjeklister.
EMAS requires verification of the key elements of the management system by an independent accredited or licensed verifier.
Når certificeringseksperten har godkendt virksomheden, genereres den endelige godkendelse af miljøkortlægningen sammen med en rapport om eventuelle konstaterede og afhjulpne tilfælde af manglende overholdelse.
The elements subject to verification are detailed in Article 18 of the EMAS Regulation.
Begge overføres til webportalen.
Prior to registration — Article 4(5) — the initial environmental review, the environment management system, the audit procedure and its implementation shall be verified by an accredited or licensed environmental verifier and the environmental statement shall be validated by that verifier.
Eco-Lighthouse kontrollerer derefter dokumentationen og sikrer, at proceduren er i overensstemmelse med forskrifterne og retningslinjerne.
To renew a registration — Article 6 — a registered organisation shall at least on a three-yearly basis:
Når dette er sket, udsteder ELH et certifikat.
have the full environmental management system and audit programme and its implementation verified;
Eco-Lighthouse Foundation står for godkendelsen af, videreuddannelsen af og tilsynet med certificeringseksperten via ELH-webportalen, og anvisninger i gennemførelsen af certificering findes i ELH's håndbog for certificeringseksperter.
prepare the environmental statement in accordance with the requirements set out in Annex IV and have it validated by an environmental verifier;
Dette sikrer verifikatorens uafhængighed og professionalisme i overensstemmelse med ELH's licenskrav.
and, without prejudice to previous points, in the intervening years, a registered organisation shall prepare an updated environmental statement in accordance with the requirements laid down in Annex IV, and have it validated by an environmental verifier;
Som nævnt i punkt 2 ovenfor omfatter ELH ikke en specifik årlig valideringsproces.
The Article 7 of the Regulation grants the following derogation to small organisations: the frequency referred above shall be extended from 3 years up to 4 years and from annual up to two years providing specific conditions are met.
Akkrediterings- eller licenskrav:
Verification and validation shall be performed by an accredited or licensed verifier in the conditions defined in the Articles 25 and 26.
ELH har fastlagt et selvstændigt system med tildeling af licenser til revisorer og certificeringseksperter/verifikatorer.
Environmental verifiers shall be accredited or licensed based on the requirements of Article 20 of the EMAS Regulation.
Certificeringseksperten/verifikatoren godkendes, uddannes og er under tilsyn af ELH og arbejder på vegne af den kommune, hvor organisationen er beliggende.
The environmental verifier shall in particular demonstrate appropriate evidence of its competence, including knowledge, relevant experience and technical capacities relevant to the scope of the requested accreditation or licence.
ELH fører nøje tilsyn med certificeringsekspertens/verifikatorens arbejde, men vedkommende er generelt ikke akkrediteret efter et standardiseret og anerkendt akkrediteringssystem.
Independent verifier: ELH requires a verification of the implementation of the system by a third-party certifier/verifier.
ELH Foundation er ISO 9001-certificeret, men opfylder ikke standarden for certificering (ISO 17021).
This certifier/verifier has been trained and approved by the ELH Foundation and is formally appointed by the municipality.
ELH's krav bør derfor sammenlignes med de licenskrav, der er omhandlet i EMAS-forordningens artikel 20.
The certifier/verifier focuses his assessment on the compliance of the organisation with the general and industry-specific criteria selected by the consultant in the ELH system.
Certificeringseksperten, som har licens, udpeges af kommunen.
The work of the certifier/verifier is controlled by ELH at each certification (every 3 years).
Tredjepartscertificering er dermed opretholdt, og det samme er forbindelsen til kommuner, som spiller en aktiv rolle.
External assessment prior to certification: after the self-reporting by the enterprise, ELH certification is made by a certifier/verifier.
I hele systemet undgås kompleksitet, så omkostningerne holdes nede.
ELH certification implies the checking of compliance with pre-determined criteria (general and industry specific), which also involves checking that the organisation has an updated overview of the legal requirements it is subject to, as well as a system to handle non-compliance.
Adgang til lokale verifikatorer er et vigtigt succeskriterium i ELH-systemet, idet virksomheder (især små og mellemstore) med få alvorlige miljøforhold på denne måde kan opnå certificering til en rimelig pris.
The most relevant legal requirements are translated into ELH criteria which are checked specifically.
ELH's krav til verifikatorers/certificeringseksperters kvalifikationer har fokus på følgende elementer:
Consequently, the verification process boils down to verifying a check-list using the environmental statement through standardized web-based tools with specific guidelines to each criterion [42].