natgillin/translations-raw huggingface dataset:
validate the environmental statement and sign the declaration on verification and validation activities, as per Annex VII of the Regulation only when he is satisfied with the evidences that all sites comply with the requirements of the EMAS regulation and with all legal requirements related to the environment.
Vse lokacije, vključene v registracijo v sistem EMAS, so predmet okoljskega pregleda in programa notranje presoje organizacije, pred prvo registracijo pa se za vse opravi notranja presoja (vključno s presojo skladnosti z zakonodajo).
When performing the first verification the verifier shall, at a minimum check that the organisation fulfils the following requirements:
Poleg tega mora organizacija izkazati svojo pristojnost in sposobnost, da na vseh lokacijah, vključenih v registracijo v sistem EMAS, uvede organizacijske spremembe, če so te potrebne za doseganje splošnih okoljskih ciljev.
a fully operational environmental management system is in place;
Organizacija mora tudi izkazati svojo sposobnost zbiranja in analiziranja podatkov z vseh lokacij, vključno s sedežem, ki vključujejo spodaj navedene elemente, vendar niso omejeni nanje:
a fully planned audit programme is in place;
vse elemente, vključene v okoljski pregled, kot je opredeljen v Prilogi I k uredbi EMAS (Uredba (ES) št. 1221/2009), kar med drugim vključuje določitev veljavnih zakonskih zahtev, okoljskih vidikov ali povezanih vplivov ter prakse in postopka v zvezi z okoljskim ravnanjem,
a management review has been completed;
dokumentacijo sistema okoljskega ravnanja in sprememb sistema,
if the organisation wants to use a sampling method for verification of its sites the provisions of chapter 2.4.3 and 2.4.4 of this Users guide are respected; and
notranjo presojo in oceno rezultatov, vključno z oceno skladnosti z zakonskimi zahtevami, povezanimi z okoljem,
the EMAS environmental statement has been drafted and Sectoral Reference Documents have been taken into account, where available.
vodstveni pregled,
Requirements for the utilisation of a sampling method for verification of multisite organisations
okoljsko uspešnost,
General principles
pritožbe in
Applying a sampling method may be appropriate for organisations with multiple sites in order to adapt verification effort without compromising confidence in legal compliance and complete implementation of the management system so that continuous improvements of the environmental performance at each site included in the scope the EMAS-registration can be achieved.
oceno korektivnih ukrepov.
Where appropriate according to the criteria defined in Section 2.4.3.2 and upon request of the organisation, the environmental verifier(s) can agree to use a sampling method to verify multisite organisations.
Vzorčenje se ne uporablja za:
Eligibility criteria for organisations
organizacije, ki so jim bile dodeljene spodbude na podlagi zahteve, da se v ciklusu preverjanja preverijo vse lokacije,
Procedures for sampling in a multisite organisation can only be applied to groups of similar sites;
lokacije v tretjih državah,
The similarity of sites shall be determined in terms of being located in the same Member State, operating the same kind of activities, same procedure, same legal requirements, similar environmental aspects and impacts, a comparable significance of the environmental impacts and similar environmental management and control practices;
lokacije, ki delujejo na podlagi popolnoma drugačnih zakonskih zahtev v zvezi z okoljem,
Group(s) of similar sites shall be established as part of the Environmental Management System and in mutual agreement with the environmental verifier.
lokacije, za katere se uporablja zakonodaja o urejanju emisij onesnaževal, nevarnih odpadkov ali uporabe ali skladiščenja nevarnih snovi (npr. Direktiva 2010/75/EU Evropskega parlamenta in Sveta [31] (direktiva o industrijskih emisijah) ali Direktiva 2012/18/EU Evropskega parlamenta in Sveta [32] (Seveso)),lokacije, pri katerih je tveganje za okoljsko nesrečo del njihovih znatnih okoljskih vidikov.
These groups shall be reflected in the internal audits and management review and mentioned in the Environmental Statement;
Te lokacije so izključene iz obsega metode vzorčenja in se preverijo posamično.
All sites not included in a group due to a lack of similarity shall be excluded from the scope of the sampling and must be verified individually;
Organizacija je dejavna v gospodarskih sektorjih, v katerih je uporaba metode vzorčenja na podlagi oddelka 2.4.3.3 dovoljena.
All sites comprised in the EMAS registration shall be under the direct control and authority of the organisation;
Gospodarski sektorji, v katerih je mogoče dovoliti uporabo metode vzorčenja
The environmental management system shall be centrally controlled and administered and be subject to central management review.
Preverjanje organizacij z več lokacijami z uporabo metode vzorčenja je dovoljeno v naslednjih sektorjih:
All sites comprised in the EMAS registration shall be subject to the organisation's environmental review and internal audit program and all shall have been internally audited (including auditing of the legal compliance) prior to the first registration.
Tabela 9
Furthermore the organisation must demonstrate its authority and ability to initiate organisational change in all sites comprised in the EMAS registration if required to achieve environmental objectives.
Gospodarski sektorji, v katerih je dovoljena uporaba metode vzorčenja
The organisation must also demonstrate its ability to collect and analyse data (including but not limited to the items listed below) from all sites including headquarter:
Gospodarski sektor
All elements included in the environmental review as defined in Annex 1 of the EMAS Regulation (Regulation EC No 1221/2009), which includes, inter alia, the identification of the applicable legal requirements, the environmental aspects or associated impacts and the environmental management practice and procedure;
Koda NACE
Environmental Management System documentation and system changes;
Dejavnosti finančnih storitev, razen zavarovalništva in dejavnosti pokojninskih skladov
Internal audit and evaluation of the results, including evaluation of compliance with legal requirements related to the environment;
Dejavnost zavarovanja, pozavarovanja in pokojninskih skladov, razen obvezne socialne varnosti
Management Review;
Pravne in računovodske dejavnosti
Environmental performance;
Podjetniško in poslovno svetovanje
Complaints; and
Zaposlovalne dejavnosti (npr. dejavnosti v zvezi s človeškimi viri, začasno zaposlovanje, posredovanje zaposlitve)
Evaluation of corrective actions.
Dejavnost potovalnih agencij, organizatorjev potovanj ter rezervacije in druge s potovanji povezane dejavnosti
Sampling shall not be applied for:
Pisarniške dejavnosti
organisations to which incentives have been granted based on the requirement to verify all sites within a verification cycle;
Predšolska vzgoja in osnovnošolsko izobraževanje
sites located in Third Countries;
in 85.2
sites operating under fundamentally different legal environmental requirements;
Dejavnost knjižnic in arhivov
sites subject to legislations regulating pollutant emissions, hazardous waste or the use or storage of dangerous substances (e.g. Directive 2010/75/EU of the European Parliament and of the Council [31] (IED) or Directive 2012/18/EU of the European Parliament and of the Council [32] (Seveso));sites presenting as part of their significant environmental aspects a risk of environmental accident.
V drugih sektorjih, navedenih v tabeli 10, lahko države članice izvajajo pilotne projekte, da bi pridobile znanje o uporabi metode vzorčenja.
Those sites shall be excluded from the scope of the sampling method and shall be verified individually.
V ta namen Evropski komisiji sporočijo naslednje informacije:
The organisation shall be active in the economic sectors in which the use of a sampling method is permitted under Section 2.4.3.3.
jasen in nedvoumen opis organizacije, ki se registrira v sistem EMAS, vključno s kratkim opisom okoliščin organizacije in povzetkom njenih dejavnosti, proizvodov in storitev ter njenim razmerjem do katere koli matične organizacije, če je primerno,
Economic sectors in which the use of a sampling method can be allowed
seznam lokacij, za katere bi bilo treba uporabiti vzorčenje,
The verification of multisite organisations by using a sampling method is allowed in the following sectors:
skupine lokacij, vključno z metodologijo združevanja v skupine,
Table 9
lokacije, za katere se uporablja omejitev vzorčenja, in razloge za omejitev,
Economic sectors in which the use of a sampling method is allowed
opis vseh znatnih neposrednih in posrednih okoljskih vidikov, ki povzročajo pomemben vpliv organizacije na okolje, vključno s pojasnilom, kako je narava vplivov povezana z znatnimi neposrednimi in posrednimi vidiki, ter opredelitvijo znatnih okoljskih vidikov, povezanih z lokacijami, za katere bi bilo treba uporabiti vzorčenje,
Economic Sector
morebitna tveganja, povezana s temi okoljskimi vidiki,
NACE Code
okoljsko politiko in kratek opis sistema okoljskega ravnanja organizacije, vključno z njenimi splošnimi in posamičnimi cilji v zvezi z znatnimi okoljskimi vidiki in vplivi; če organizacija še nima vzpostavljenega sistema okoljskega ravnanja, bi morala opisati predvideni sistem okoljskega ravnanja in njegove glavne posamične cilje,
Financial service activities, except insurance and pension funding
sklic na veljavne zakonske zahteve v zvezi z okoljem.
Insurance, reinsurance and pension funding, except compulsory social security
Evropska komisija po prejetju teh informacij odbor EMAS obvesti o načrtovanem pilotnem projektu in zagotovi mnenje o njegovi ustreznosti.
Legal and accounting activities
Če večina članov odbora EMAS v dveh mesecih ne vloži ugovora, se lahko pilotni projekt začne izvajati v skladu z naslednjima praviloma:
Management consultancy activities
organizacija upošteva vse zahteve iz uredbe EMAS v zvezi z registracijo ali njenim podaljšanjem,
Employment activities (e.g. human resources activities, temporary employment, employment placement)
metodo vzorčenja je treba določiti na podlagi smernic za izvajanje, opisanih v oddelku 2.4.4 teh navodil za uporabnike.
Travel agency, tour operator and other reservation service and related activities
Navedeni pilotni projekti ne trajajo več kot tri leta.
Office administrative and support activities
Po uspešni izvedbi pilotnega projekta, vključno s pozitivno preveritvijo, s katero je potrjeno, da organizacija izpolnjuje vse zahteve iz uredbe EMAS, se lahko organizacija in njene lokacije registrirajo v sistem EMAS za tri leta oziroma štiri leta, če se uporablja odstopanje iz člena 7.
Pre-Primary and primary education
Ocena vsakega projekta se predloži odboru EMAS.
and 85.2
Odbor EMAS lahko na podlagi ocene pilotnega projekta priporoči, naj se sektor vključi na seznam sektorjev, v katerih je dovoljena uporaba metode vzorčenja (tabela 9).
Libraries and archives
Tabela 10
Member States may implement pilot projects in other sectors mentioned in Table 10 in order to collect learning on the use of a sampling method.
Gospodarski sektorji, v katerih je mogoče dovoliti uporabo metode vzorčenja v pilotnih projektih
For that purpose, they shall notify the following information to the European Commission:
Zbiranje, prečiščevanje in distribucija vode
a clear and unambiguous description of the organisation registering under EMAS, including a brief description of the organisation context and a summary of its activities, products and services and its relationship to any parent organisations as appropriate;
Ravnanje z odplakami
the list of sites for which sampling should be applied;
Naslednje dejavnosti, ki so del trgovine na drobno
the groups of sites, including grouping methodology;
Trgovina na drobno v nespecializiranih prodajalnah (npr. supermarketih)
the sites restricted from sampling and reason for restriction;
Trgovina na drobno v specializiranih prodajalnah z živili, pijačami in tobačnimi izdelki
a description of all the significant direct and indirect environmental aspects which result in significant environmental impacts of the organisation, including an explanation of how the nature of the impacts relates to the significant direct and indirect aspects and the identification of the significant environmental aspects associated with the sites for which sampling should be applied;
Trgovina na drobno v specializiranih prodajalnah s tekstilom
the potential risks related to these environmental aspects;
Trgovina na drobno v specializiranih prodajalnah z izdelki za kulturo, šport in zabavo
the environmental policy and a brief description of the environmental management system of the organisation, including its objectives and targets in relation to the significant environmental aspects and impacts; if the organisation has not EMS in place yet they should describe the EMS envisaged and its main targets;
Trgovina na drobno v specializiranih prodajalnah z oblačili
a reference to the applicable legal requirements relating to the environment.
Trgovina na drobno v specializiranih prodajalnah z obutvijo in usnjenimi izdelki
Following this notification the European Commission informs the EMAS Committee of the planned pilot project and provides an opinion on its appropriateness.
Trgovina na drobno v specializiranih prodajalnah s kozmetičnimi in toaletnimi izdelki
If the majority of the members of the EMAS Committee does not object within a period of two months the pilot projects may be initiated according to the following rules:
Trgovina na drobno v specializiranih prodajalnah z urami in nakitom
The organisation follows all the requirements of the EMAS regulation regarding registration or renewal of registration;
Naslednje dejavnosti, ki so del gostinskih storitev
The sampling method should be established following the implementation guidelines described on the Section 2.4.4 of this User Guide.
Dejavnost hotelov in podobnih nastanitvenih obratov
The duration of those pilot projects shall not exceed three years.
Dejavnost počitniških domov in podobnih nastanitvenih obratov za kratkotrajno bivanje
After successful pilot project implementation including a positive verification confirming that the organisation is in conformity with all the requirements of the EMAS Regulation the organisation and its sites can be registered with EMAS for three years, or four years if the derogation of Article 7 applies.
Dejavnost restavracij (vendar brez druge strežbe jedi)
An evaluation of each project shall be presented to the EMAS Committee.
Strežba pijač
Based on the pilot project evaluation the EMAS Committee may recommend to include the sector in the list of sectors in which the use of a sampling method is allowed (Table 9).
Računalniško programiranje, svetovanje in druge s tem povezane dejavnosti
Table 10
Poslovanje z nepremičninami: nakup in prodaja nepremičnin ter oddajanje nepremičnin v najem (brez upravljanja nepremičnin)
Economic sectors in which the use of a sampling method can be allowed in pilot projects
Oglaševanje in raziskovanje trga
Water collection, treatment and supply
Druge strokovne in tehnične dejavnosti
Sewerage
Splošna dejavnost javne uprave
Following activities part of retail trade
Srednješolsko izobraževanje, posrednješolsko izobraževanje ter drugo izobraževanje, izpopolnjevanje in usposabljanje
Retail sale in non-specialised stores (e. g. supermarkets)
Socialno varstvo z nastanitvijo
Retail sale of food, beverages and tobacco in specialised stores
Socialno varstvo brez nastanitve
Retail sale of textiles in specialised stores
Kulturne in razvedrilne dejavnosti
Retail sale of cultural and recreation goods in specialised stores
Dejavnost muzejev in druge kulturne dejavnosti
Retail sale of clothing in specialised stores
Športne dejavnosti
Retail sale of footwear and leather goods in specialised stores
Dejavnost članskih organizacij
Retail sale of cosmetic and toilet articles in specialised stores
Smernice za izvajanje v zvezi z uporabo metode vzorčenja za preverjanje organizacij z več lokacijami
Retail sale of watches and jewellery in specialised stores
Organizacija pripravi jasen opis obsega, ki se predlaga za uporabo metode vzorčenja (število lokacij, seznam vseh zajetih lokacij in kratek opis njihovih dejavnosti ter navedba lokacij, izključenih iz vzorčenja).
Following activities part of accommodation and food service
Lokacije, ki jih organizacije predlagajo za vključitev v metodo vzorčenja, se razdelijo v eno ali več skupin podobnih lokacij, kot je opredeljeno v oddelku 2.4.3.2 (c) teh navodil za uporabnike.
Hotels and similar accommodation
Raven podobnosti skupine lokacij mora zagotavljati, da bo pri preverjanju vzorca lokacij dosežena visoka stopnja reprezentativnosti za celotno skupino.
Holiday and other short-stay accommodation
Kot je navedeno v oddelku 2.4.3.2(d), se lokacije, ki zaradi neobstoja podobnosti niso vključene v skupino, izključijo iz obsega vzorčenja in jih je treba preveriti posamično.
Restaurants (but not mobile food service)
Preveritelj se strinja s predlaganim obsegom, opredeli naravo vsake skupine lokacij ter pripravi osnutek načrta preverjanja, ki vključuje opis metodologije in meril, uporabljenih za opredelitev skupin lokacij, metodo, ki bo uporabljena za izbiro lokacij (za naključni in nenaključni del), in časovni okvir preverjanja.
Beverage serving activities
Ta načrt preverjanja vključuje tudi ključne dejavnosti in postopke vsake skupine lokacij, znatne okoljske vidike, povezane z vsako skupino lokacij, in oceno ravni tveganja za okoljske nesreče, povezanih s temi vidiki.
Computer programming, consultancy and related activities
Metoda vzorčenja
Real estate activities: buying, selling and rental of real estate (excluding operating real estate).
Metoda vzorčenja za izbiro lokacij za obiske na kraju samem v okviru različnih skupin lokacij mora izpolnjevati spodaj navedene zahteve.
Advertising and market research
Iz vsake skupine podobnih lokacij se vzame reprezentativni vzorec.
Other professional, scientific and technical activities
Vzorčenje je delno selektivno in temelji na spodaj predstavljenih dejavnikih ter delno neselektivno (naključno), tako da se z njim pridobi reprezentativen izbor različnih lokacij.
General public administration activities
V vsaki skupini se vsaj 50 % vzorca lokacij (zaokroženo navzgor na najbližje celo število) izbere naključno (neselektivno).
Secondary, Higher and other education
Okoljski preveritelj mora dokumentirati postopek, uporabljen za dokončanje te naključne izbire.
Residential care activities
Pri metodologiji za preostali selektivni del vzorčenja se upoštevajo spodaj navedene določbe.
Social work activities without accommodation
Metodologija zagotavlja, da so razlike med izbranimi lokacijami čim večje, in mora vključevati vsaj naslednje vidike:
Creative, arts and entertainment activities
rezultate okoljskega pregleda in notranjih presoj ali predhodnih preverjanj lokacije,
Museums and other cultural activities
pretekle incidente, pritožbe ter druge ustrezne vidike korektivnih in preventivnih ukrepov,
Sports activities
bistvene razlike v velikosti lokacij,
Activities of membership organisations
razlike v sistemu in postopkih ravnanja, ki se izvajajo na lokacijah, ter kompleksnost teh sistemov in postopkov,
Implementation guidelines regarding the use of a sampling method for the verification of multisite organisations
spremembe od zadnjega preverjanja,
The organisation shall prepare a clear description of the scope suggested for applying the sampling method (the number of sites, a listing of all sites covered and a short description of their activities, as well as a mention of the sites excluded from the sampling);
zrelost sistema ravnanja in znanja organizacije,
The sites that the organisations suggests to include in the sampling method shall be divided in one or more groups of similar sites as defined in Section 2.4.3.2(c) of this User Guide.
razlike v kulturi, jeziku in regulativnih zahtevah ter
The similarity level of a group of sites must guarantee that the verification of a sample of sites will be highly representative of the whole group.
geografsko razpršenost.
As mentioned in Section 2.4.3.2(d), all sites not included in a group due to a lack of similarity shall be excluded from the scope of the sampling and must be verified individually;
Preveritelj si ob upoštevanju navedenih vidikov prizadeva tudi, da bi v vzorec vključil čim več lokacij, ki še niso bile preverjene.
The verifier shall agree with the suggested scope, define the character of each group of sites and draft a verification plan that shall include a description of the methodology and criteria used to define the groups of sites, the method that will be used to select the sites (for both the random and non-random parts) and the timing of verification.
Najmanjše število lokacij, ki bi jih bilo treba vključiti v vzorec, vzet iz vsake skupine lokacij, se izračuna z naslednjo formulo:
This verification plan shall also include the key activities and processes of each group of sites, the significant environmental aspects related to each group of sites, and an estimate of the risk levels of environmental accidents related to the these aspects.
za prvo registracijo v sistem EMAS in podaljšanje registracije je to število enako kvadratnemu korenu števila lokacij, vključenih v vsako skupino, pomnoženemu z 2, pri čemer je zaokroženo navzgor na najbližje celo število (npr. za skupino 100 lokacij: √100 × 2 = 20).
The sampling method
Velikost vzorca bi bilo treba povečati, če so iz analize lokacij, vključenih v registracijo v sistem EMAS, ki jo opravijo okoljski preveritelji, razvidne posebne okoliščine v zvezi z dejavniki, kot so:
The sampling method to select sites for on-site visits within the different groups of sites must comply with the requirements outlined below.
velikost lokacij in število zaposlenih (npr. več kot 50 zaposlenih na lokaciji),
A representative sample shall be taken from each group of similar sites;
kompleksnost in tveganje za nepodobne skupine lokacij,
Sampling shall be partly selective based on the factors set out below and partly nonselective (random), and shall result in a representative range of different sites;
razlike v okoljski uspešnosti,
Within each group, at least 50 % of the sample of sites (rounded to the upper whole number) shall be selected at random (non-selective).
razlike v delovnih praksah in poročanju o vplivih na okolje,
The environmental verifier must document the procedure used to complete this random selection;
razlike v dejavnostih, ki se izvajajo,
The methodology for the remaining selective sampling part shall take into account the provisions mentioned below.
znatnost in obseg okoljskih vidikov ter povezanih vplivov na okolje,
The methodology shall make sure that the differences among the sites selected is as large as possible and must include at least the following aspects:
pretekle pritožbe ter drugi ustrezni vidiki korektivnih in preventivnih ukrepov ter
Results of environmental review and internal site audits or previous verifications;
rezultati notranjih presoj in vodstvenega pregleda.
Records of incidents, complaints and other relevant aspects of corrective and preventive action;
Primer preverjanja organizacije z več lokacijami z uporabo metode vzorčenja
Significant variations in the size of the sites;
Za primer se vzame družba, ki je dejavna v trgovini na drobno z oblačili in ima naslednje lokacije:
Variations in, and the complexity of the management system and processes conducted at the sites;
100 trgovin > 150 m2,
Modifications since the last verification;
400 trgovin < 150 m2,
Maturity of the management system and knowledge of the organisation;
3 različno velika skladišča z različno vsebino,
Differences in culture, language and regulatory requirements; and
1 sedež.
Geographical dispersion.
Združevanje lokacij v skupine za uporabo metode vzorčenja:
Taking those aspects into account the verifier shall also aim at including in the sample as much as possible sites that have not been verified yet.
skupina 1: 100 trgovin > 150 m2,
The minimum number of sites that should be included in the sample taken from each group of sites is derived by the following formula:
skupina 2: 400 trgovin < 150 m2,