natgillin/translations-raw huggingface dataset:
As the whole ELH system this report is based upon a method where the lists of criteria/indicators are pre-identified at sectoral level.
U skladu s člankom 6., kako bi se obnovila registracija, registrirana organizacija najmanje svake tri godine:
This method differs from the EMAS system where all aspects are identified and reported upon based on an individualised analysis.
daje na verifikaciju cjelokupni sustav upravljanja okolišem i program revizije i njihovu provedbu;
Differences also exist with regards to the content of the reports.
u skladu sa zahtjevima navedenima u Prilogu IV. sastavlja izjavu o okolišu koju daje na validaciju okolišnom procjenitelju;
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.
i, ne dovodeći u pitanje prethodne točke, registrirana organizacija, u međuvremenu, u skladu sa zahtjevima utvrđenima u Prilogu IV. sastavlja ažuriranu izjavu o okolišu koju daje na validaciju okolišnom procjenitelju.
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.
Člankom 7.
The annual report is made known to employees and stakeholders in accordance with GIC 1952.
Uredbe malim se organizacijama odobrava sljedeće izuzeće: prethodno navedeni rok produžuje se s tri na najviše četiri godine te s jedne na najviše dvije godine pod uvjetom da su ispunjeni posebni uvjeti.
The annual climate and environmental report must be presented to all employees at meetings or via the intranet.
Verifikaciju i validaciju pod uvjetima definiranim u člancima 25. i 26. izvršava procjenitelj koji je akreditiran ili posjeduje dozvolu.
The enterprise is also required to publish the report for the general public, customers, suppliers and cooperation partners.
Okolišni procjenitelji imaju akreditaciju ili dozvolu na temelju zahtjeva članka 20.
By making its publication public, the report will be available not only to staff but also external actors.
Uredbe o sustavu EMAS.
The ELH report shall be validated by a certifier on certification and every third year (recertification).
Okolišni procjenitelji posebno dostavljaju dokaz svoje stručnosti, odnosno znanja, relevantnog iskustva i tehničke sposobnosti relevantne za opseg tražene akreditacije ili dozvole.
For EMAS validation by a third-party verifier of the ‘EMAS-environmental statement’ is required yearly or every two years for SMEs.
Neovisni procjenitelj: u sustavu ELH traži se da vanjski certifikator/procjenitelj verificira provedbu sustava.
Note that 98 % of ELH certified enterprises would benefit from this derogation if they were EMAS registered.
Zaklada ELH omogućila je tom certifikatoru/procjenitelju izobrazbu i izdala mu odobrenje, a općina ga je službeno imenovala.
Both reporting schemes pursue the objective to provide a fair overview of the performance of the organisation against indicators related to defined environmental aspects.
U svojoj se procjeni certifikator/procjenitelj bavi usklađenošću organizacije s općim kriterijima i kriterijima za pojedinu industriju koje je za sustav ELH odabrao savjetnik.
Both are appropriate to the methodology supporting their respective environmental management system.
Zaklada ELH kontrolira rad certifikatora/procjenitelja pri svakom certificiranju (svake tri godine).
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.
Vanjska procjena prije certificiranja: nakon što poduzeće podnese izvješće o vlastitoj organizaciji, certifikator/procjenitelj dodjeljuje certifikat za sustav ELH.
Based on these elements the Commission considers that the part of ELH related to ‘Communication (Internal and External)’ partly matches the corresponding EMAS requirements.
Najrelevantnije zakonske odredbe prenose se i oblikuju u kriterije ELH-a koji se posebno provjeravaju.
Potential measures to close the gap with EMAS requirements
Slijedom toga, postupak verifikacije svodi se na provjeru kontrolnog popisa upotrebom izjave o okolišu s pomoću standardiziranih mrežnih alata, a za svaki kriterij postoje konkretne smjernice [42].
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:
Nakon što certifikator obavi procjenu, zaklada ELH provjerava pojedinačno svaki postupak certificiranja i odobrava ga prije izdavanja ili obnove certifikata.
a description of the significant environmental aspects of the organisation identified based on the procedure defined in the Annex I of the EMAS Regulation
Obnavljanje registracije: dozvola zaklade ELH mora se obnoviti svake treće godine.
The Environmental and Climate report shall be validated by an accredited or licensed certifier on a yearly basis or every two years for SMEs.
Tijekom postupka obnove certifikata procjenitelj provjerava je li godišnje izvješće o klimi i okolišu podneseno svake godine u skladu sa zahtjevom.
The certifier shall, with the appropriate method, make sure that all relevant environmental aspects, indicators and legal requirements have been identified and addressed.
Ako nije, neophodno je iznova sastaviti privremena godišnja izvješća, a to je moguće učiniti retroaktivno.
PART 12
Postupak obnove certifikata istovjetan je postupku certificiranja.
Management Review
Certifikator/procjenitelj posvetit će pažnju stalnom unaprjeđivanju u području zaštite okoliša.
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.
Vanjska se verifikacija ne izvršava u međurazdoblju.
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.
Privremena izvješća o klimi i okolišu sastavljaju se unutar organizacije.
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’.
S obzirom na to da su 98 % poduzeća certificiranih sustavom ELH male organizacije te na temelju odredbe članka 7. tu je učestalost potrebno usporediti s rokom za verifikaciju koja se na temelju Uredbe o sustavu EMAS obavlja svake dvije godine.
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.
Zahtjevi u pogledu verifikacije i validacije: verifikacija se izvršava nakon postupka koji je podrobno opisan u prethodnoj točki 2.
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.
Certifikatori su osobe s općenitim znanjem, a djelatnosti obuhvaćene njihovom dozvolom vrlo su opsežne (nemaju dozvolu za pojedine sektore).
Based on the example provided the annual Management Review of ELH organisation covers the following elements:
Slično kao i procjenitelji u sustavu EMAS, certifikatori sustava ELH s organizacijom jasno definiraju i dogovaraju opseg certificiranja (dijelove organizacije koji podliježu certificiranju), pregledavaju dokumentaciju, posjećuju organizaciju, obavljaju razgovore i nasumične provjere.
Opportunities for improvement of the system.
Prema priručniku za certifikatore ELH-a certifikator se može djelomično osloniti na stručno mišljenje savjetnika koji je pripremio postupak certificiranja [43].
Action plans are established and reviewed.
Certifikator može isto tako dokumentirati svoju analizu sastavljanjem bilješki i bilo kakvih kontrolnih popisa.
Evaluation of any breaches of legislation or regulation found during the reporting period
Kad certifikator poduzeću izda odobrenje, on izrađuje završnu izjavu o prihvatu kojom odobrava Miljøkartlegging i izvješće o svakoj utvrđenoj i ispravljenoj neusklađenosti.
Evaluation of environmental performance as indicated in the annual Climate and environmental report
Obje se isprave pohranjuju na internetskom portalu.
Setting new environmental goals and aims in the action plan for the annual Climate and environmental report.
Zaklada Eco-Lighthouse zatim provjerava dokumentaciju i potvrđuje da je postupak u skladu s pravilima i smjernicama.
Commission Conclusions
Kada je to obavljeno, ELH izdaje certifikat.
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.
Zaklada Eco-Lighthouse omogućuje izdavanje odobrenja, osigurava izobrazbu i vrši nadzor nad radom certifikatora u okviru svojeg internetskog portala, a upute za izvršavanje certificiranja nalaze se u priručniku za certifikatore ELH-a.
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.
Time se, na temelju zahtjeva ELH-a za izdavanje dozvola, osiguravaju neovisnost i profesionalnost procjenitelja.
Accreditation or licensing requirements for the certification bodies
Kako je navedeno u prethodnoj točki 2., u sustavu ELH nije potrebno svake godine provoditi posebnu godišnju validaciju.
The following analysis assess the accreditation or licensing requirements that allow the verification of the schemes by a qualified third party auditor
Zahtjevi za akreditaciju ili izdavanje dozvola
EMAS requires verification of the key elements of the management system by an independent accredited or licensed verifier.
Zaklada ELH uspostavila je autonomni sustav „izdavanja dozvola” svojim revizorima i certifikatorima/procjeniteljima.
The elements subject to verification are detailed in Article 18 of the EMAS Regulation.
ELH izdaje odobrenje certifikatoru/procjenitelju, osigurava mu izobrazbu i nadzire njegov rad, a ta osoba radi u ime općine na čijem području organizacija ima svoje sjedište.
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.
Zaklada ELH pomno nadzire rad te osobe, no, ona u pravilu nije akreditirana prema nekom standardiziranom i priznatom sustavu akreditacije.
To renew a registration — Article 6 — a registered organisation shall at least on a three-yearly basis:
Zaklada ELH certificirana je prema normi ISO 9001, no nije u skladu s normom za certificiranje sustava (ISO 17021).
have the full environmental management system and audit programme and its implementation verified;
Stoga bi zahtjeve ELH-a trebalo usporediti sa zahtjevom za izdavanje dozvole koji je utvrđen člankom 20.
prepare the environmental statement in accordance with the requirements set out in Annex IV and have it validated by an environmental verifier;
Uredbe o sustavu EMAS.
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;
Općina imenuje certifikatora koji posjeduje dozvolu.
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.
Prema tomu, certificiranje provodi treća strana, a uz takvo certificiranje postoji osoba povezana s općinama, koja aktivno sudjeluje u postupku.
Verification and validation shall be performed by an accredited or licensed verifier in the conditions defined in the Articles 25 and 26.
Primjenom tog sustava izbjegavaju se nejasnoće, čime se osiguravaju niski troškovi.
Environmental verifiers shall be accredited or licensed based on the requirements of Article 20 of the EMAS Regulation.
Mogućnost pristupa lokalno dostupnim procjeniteljima ključni je čimbenik uspjeha sustava ELH-a, a poduzeća u kojima postoji tek nekoliko značajnih aspekata okoliša, pri čemu je uglavnom riječ o malim i srednjim poduzećima, na taj način mogu steći certifikat uz razumne troškove.
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.
Naglasak zahtjeva koje je postavila Zaklada ELH u pogledu kvalifikacija procjenitelja/certifikatora stavljen je sljedeće elemente:
Independent verifier: ELH requires a verification of the implementation of the system by a third-party certifier/verifier.
procjenitelji/certifikatori ELH-a programom izobrazbe stekli su dobro poznavanje sustava upravljanja okolišem za čije su certificiranje zaduženi (ELH) te njegova sustava kriterija,
This certifier/verifier has been trained and approved by the ELH Foundation and is formally appointed by the municipality.
procjenitelji/certifikatori ELH-a nemaju akreditaciju koja važi za svaki sektor pojedinačno, već im je izdano odobrenje na temelju općenitog programa izobrazbe u područjima okoliša, zaštite zdravlja, sigurnosti i okoliša, kontrole kvalitete i/ili revizije.
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.
ELH se čvrsto oslanja na preciznost kriterija koje je potrebno provjeriti.
The work of the certifier/verifier is controlled by ELH at each certification (every 3 years).
Taj pristup služi smanjivanju troškova za poduzeća povećavanjem broja certifikatora i smanjenjem broja putovanja,
External assessment prior to certification: after the self-reporting by the enterprise, ELH certification is made by a certifier/verifier.
slično tomu, poznavanje zakona zamjenjuje se upućivanjem na posebne kriterije za industriju, s time da postoji vodič namijenjen procjeniteljima,
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.
znanje o tehničkim aspektima usmjereno je na najvažnije teme u području zaštite okoliša (promet, energiju, otpad itd.).
The most relevant legal requirements are translated into ELH criteria which are checked specifically.
Sustavom Eco-Lighthouse certificiraju se poduzeća s uvriježenom vrstom učinka na okoliš.
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].
Kako bi mogli ispuniti te zadatke, zaklada ELH osigurava da certifikatori/procjenitelji steknu sljedeće kvalifikacije (A) i dobiju izobrazbu (B):
Following the assessment performed by the certifier the ELH foundation checks each certification individually, approving it prior to the issue or renewal of the certificate.
A. zahtjevi u pogledu kvalifikacija koje moraju imati procjenitelji/certifikatori:
Renewal of the registration: every third year, the ELH licence must be renewed.
znanje o temama iz područja zaštite okoliša (energija, promet, otpad, nabava, emisije),
Before re-certification the organization must have reviewed the criteria and checked if the organization still conforms to the valid criteria.
stručnu kvalifikaciju za revizora i/ili profesionalno iskustvo,
Documentation of this process must be made available in the web-portal.
relevantno profesionalno iskustvo (povezano s okolišem, zaštitom zdravlja, sigurnosti i okoliša, normom ISO 14001, sustavom EMAS itd.),
At re-certification the verifier checks if the Annual Climate &Environmental Reports have been submitted as required every year.
relevantno stručno obrazovanje (znanstveni predmeti i predmeti u području zaštite okoliša, obrazovanje u području zaštite zdravlja, sigurnosti i okoliša, norme ISO 14001, sustava EMAS itd.),
If not so, the intermittent Annual reports must be reconstructed as well as can, possibly can be done retroactively.
drugo relevantno stručno obrazovanje ili profesionalno iskustvo;
The re-certification process is identical to the certification process.
B. izobrazba za certifikatora/procjenitelja:
Attention will be given by the certifier/verifier to continuous (environmental) progress.
nakon što ga prime u program izobrazbe, zaklada ELH certifikatoru/procjenitelju daje individualnu poduku.
There is no external verification in the intermediate years.
Program izobrazbe uključuje:
The intermediate Climate and Environmental reports are drafted internally.
uvod u sustav Eco-Lighthouse.
Given that 98 % of ELH certified enterprises are small organisations and based on the provision of Article 7 this frequency should be compared with verification every two years under EMAS.
Kratki pregled razvoja, opis mreže i ustroja organizacije,
Requirements on verification and validation: Verification is conducted following the process detailed under point 2 above.
popis različitih funkcija i odgovornosti u okviru njih: savjetnik, procjenitelj, općinski koordinator, osoba u poduzeću odgovorna za administraciju i za sustav Eco-Lighthouse,
Certifiers are generalists and operate within a broad scope of licence (no sector specific licensing).
ako je dostupan vanjski savjetnik: kratki uvodni dio u kojemu ta osoba objašnjava praktične aspekte postupka ostvarenja certifikacije za omogućivanje boljeg razumijevanja,
Similarly to EMAS verifiers ELH certifiers shall clearly define and agree with the organisation the scope of the certification (parts of the organisation subject to the certification), examine documentation, visit the organisation, conduct interviews and spot checks.
opis internetskog portala Eco-Lighthouse čiji su dio analiza utjecaja na okoliš, izvješće o certificiranju,
According the ELH certifier handbook the certifier may partly rely on the assurance provided by the consultant who prepared the certification [43].
godišnje izvješće o klimi i okolišu,
The certifier shall also be able to document his/her review by means of notes and any checklists that might be made.
postupak certificiranja sustavom Eco-Lighthouse i obnove certifikata,
When the certifier approves the enterprise, the final letter of acceptance is generated by the certifier approving the Miljøkartlegging together with a report of any non-compliance identified and corrected.
metode revizije;
Both are stored in the web portal.
dodatne mjere koje je potrebno provesti 2017. su:
The Eco-Lighthouse then checks the documentation and ensures that the procedure is in accordance with the rules and guidelines.
ispitivanje,
Once this is done, ELH issues a certificate.
vremenski ograničeno odobrenje za rad,
Approval, training and supervision of the work of the certifier are ensured by the Eco-Lighthouse foundation through its web portal and instructions for performing certification are defined in the ELH certifier handbook.
vanjsko tijelo mora promatrati certifikatore/procjenitelje.
This ensure the independence and professionalism of the verifier based on the ELH licensing requirements.
Namjera je zaklade ELH pojačati svoj dijalog s akreditacijskim tijelima u Norveškoj i ispuniti njihove norme i zahtjeve, što međutim ne uključuje akreditaciju certifikatora/procjenitelja jer bi to izrazito povećalo troškove poduzeća koja žele dobiti certifikat ELH-a.
As mentioned under point 2 above ELH does not include a specific yearly validation process every year.
Procjenom sustava zaklade ELH za upravljanje okolišem potvrđeno je da je moguće uočiti razlike u metodi koja se upotrebljava u sustavu EMAS i u sustavu ELH (na osnovi kriterija), u opsegu (sektori u kojima nema složenih aspekata okoliša) i u ciljnoj skupini (uglavnom su to mala i srednja poduzeća).
Accreditation or licensing requirements:
Zahtjevima za akreditaciju i izdavanje dozvola isto se tako održavaju te razlike i neke posebnosti sustava ELH kao što su suradnja s općinama ili želja da troškovi certificiranja ostanu niski.
ELH established an autonomous system of ‘licensing’ of its auditors and certifiers/verifiers.
Pristup koji se primjenjuje u sustavu ELH temelji se na certificiranju koje obavlja vanjski certifikator, čime se zadovoljavaju ciljevi sustava.
The certifier/verifier is approved, trained and monitored by ELH and operates on behalf of the municipality where the organisation is established.
Kada se usporedi postupak verifikacije s postupkom u sustavu EMAS, ključne su razlike sljedeće:
His/her work is closely monitored by ELH but he/she is in general not accredited by any standardized and recognized accreditation system.
naglasak u postupku certificiranja ELH-om stavljen je na procjenu usklađenosti sa skupom kriterija koji čine temelj sustava ELH te na poštovanje najrelevantnijih zakonskih odredaba.
The ELH foundation is ISO 9001 certified but does not match the Standard for delivering certification (ISO 17021).
Takav strukturirani pristup ne postoji u sustavu EMAS u kojemu procjenitelj mora u konkretnom slučaju u svakoj organizaciji procijeniti provode li se pravilno zahtjevi Uredbe, a to uključuje utvrđivanje relevantnih aspekata okoliša i poštovanje zakonskih odredbi,
The ELH requirements should therefore be compared with the licensing requirement established by the Article 20 of the EMAS Regulation.
stručno znanje certifikatora u sustavu ELH temelji se na procjeni kriterija.
The licensed certifier is appointed by the municipality.
U sustavu EMAS stručno znanje usmjereno je na šire znanje o aspektima okoliša te na konkretno znanje o predmetnom industrijskom sektoru,
Thus, third party certification is maintained, as is the link to municipalities which plays an active part.
zaklada ELH pruža procjeniteljima u sustavu ELH izobrazbu i daje im odobrenje, a njihov se rad nadzire pojedinačno.
Through this system, complexity is avoided ensuring costs are kept down.
Upravna tijela koja imenuje vlada na temelju zahtjeva Uredbe o sustavu EMAS i/ili norme ISO 17021 izdaju akreditaciju ili dozvolu procjeniteljima u sustavu EMAS te nadziru njihov rad,
Access to locally available verifiers is a key success factor in the ELH system, so that the (mainly small and medium sized) enterprises with few serious environmental aspects are in this manner able to achieve certification at a reasonable cost.
kako bi se osigurala validacija izjave o okolišu, u sustavu EMAS provodi se vanjska provjera svake godine (svake dvije godine kada je riječ o malim i srednjim poduzećima, koja čine većinu organizacija certificiranih ELH-om).
The requirements set by ELH regarding the qualification of the verifiers/certifier focus on the following elements:
U sustavu ELH certificiranje se obavlja svake tri godine, a nema prijelaznih verifikacija.
ELH verifiers/certifiers are trained to have a good knowledge of the EMS they certify (ELH) and its system of criteria;
S obzirom na unaprijed zadane kriterije, usmjerenošću sustava ELH na male organizacije (tek nekolicina poduzeća s više od 250 zaposlenika, nema poduzeća iz teške industrije) i sustav certificiranja koji nadzire zaklada ELH, a provode općine, osigurava se učinkovit i pragmatičan pristup za mala i srednja poduzeća koja žele procijeniti i poboljšati svoju praksu u području zaštite zdravlja, okoliša i sigurnosti.