natgillin/translations-raw huggingface dataset:
The combination of these procedures — HSE audit, risk analysis, checking and mitigating non-conformities — combine to form the internal audit which results in a consequential check of the HSE aspects and the ELH system.
Na primer, v letnem podnebnem in okoljskem poročilu trgovca z živili na debelo „Arneja Sjule“ se je poročalo o kazalnikih energijske učinkovitosti, učinkovitosti surovin v okviru nabave, odpadkov in emisij CO2 z oceno porabe goriva in opravljenih letov.
The result is subject to management review.
Ne poroča pa se o vseh glavnih kazalnikih, navedenih v Prilogi IV, in poročanje ni tako kvantitativno, kot je predvideno v sistemu EMAS.
At certification and re-certification the environmental certifier shall also confirm that the audit has been conducted as appropriate and that all relevant elements have been checked and reported.
To je nedvomno povezano s sistemom predhodno določenih meril, ki temelji na pristopu ELH s predhodno določenimi kazalniki, ki so zasnovani tako, da ustrezajo sektorskim posebnostim.
Due to the difference between both systems the scope covered by the audit may differ although comparable procedures are applied to achieve similar objectives.
Na primer, v letno podnebno in okoljsko poročilo istega distributerja živil niso bili vključeni kazalniki emisij kemikalij v zrak (kot so dušikovi oksidi in trdni delci), emisij v vodo in biotske raznovrstnosti.
However the procedures in place have the capacity to apply to a modified scope (e.g. including additional specific environmental aspects) in case the organisation wishes to step-up to EMAS.
Čeprav je sklop kazalnikov, ki jih zahteva sistem EMAS, širši, je treba vseeno opozoriti, da se lahko organizacija, ki uporablja sistem EMAS, tudi odloči, da ne bo poročala o nekaterih kazalnikih, če lahko utemelji, da zadevni kazalniki niso relevantni za njene pomembne neposredne okoljske vidike.
The environmental manager is responsible for comprising and submitting the report from the different components of the internal audit to the management review, thus supporting the environmental system and the assessment of environmental performances in the light of the environmental policy and programme.
V sistemu ELH so dodatni pomembni vidiki obravnavani v splošnem merilu 1963 („podjetje mora opredeliti in obravnavati druge okoljske vidike“), poročanje o tem pa je vključeno v letno podnebno in okoljsko poročilo.
Based on these elements the Commission considers that the part of ELH related to ‘Checking, internal audit and corrective action’ complies with the corresponding EMAS requirements and can therefore be considered as equivalent.
Podjetja gredo lahko pri poročanju še dlje ter podnebnemu in okoljskemu poročilu dodajo kazalnike na zahtevo, specifične za podjetje (Virksomhetsspesifikke sjekkpunkter).
Note: per definition the ELH audit procedures currently in place are designed to ensure a consequential check of the ELH management system.
Poročilo vključuje akcijski načrt za prihodnje leto, pripravljen na podlagi smernic, ki so na voljo na spletnem portalu.
If an organisation wishes to apply for EMAS registration the scope of the internal audit shall be adapted to cover all EMAS requirements, including those currently not fulfilled by ELH.
Portal zahteva, da se izpolnijo vsa obvezna polja; druga so označena kot neobvezna.
PART 11
Če obstajajo polja, ki ne zadevajo podjetja ali ki jih ni mogoče izpolniti, je treba v polju za opombe navesti pojasnilo.
Communication (internal and external)
Izpolnjevanje pravnih določb in sklic na veljavno zakonsko zahtevo nista formalno vključena v podnebno in okoljsko poročilo.
As part of the EMS the organisations shall establish internal and external communication procedures.
V poročilu se lahko navedejo korektivni ukrepi, sprejeti zaradi odkrite neskladnosti.
Through the external communication procedure organisation shall be able to demonstrate an open dialogue with the public and other interested parties including local communities and customers with regard to the environmental impact of their activities, products and services.
To poročilo pripravi zaposleni organizacije (okoljski upravnik) (tako kot pri sistemu EMAS).
Organisations shall provide transparency and periodic provision of environmental information to external stakeholders based on the requirements of the Annex IV (Environmental Reporting).
Preveri ga izdajatelj certifikata/preveritelj pri certificiranju in ponovnem certificiranju vsaka tri leta.
This information includes among other the following elements: the environmental policy of the organisation, a description of all significant environmental aspects, a description of the environmental objectives and targets, a reporting on indicators defined in the annex, performance against legal provisions and a reference to the applicable legal requirements.
O njem se obvesti zaposlene (splošno merilo 1952) (na sestankih in prek intraneta) in vodstvo (med letnim vodstvenim pregledom).
This information shall be validated by an accredited or licensed environmental verifier on a yearly basis (or every two years for SMEs).
Po pregledu splošnega merila 7 [40] (izvedenega maja 2017) se je povečala preglednost sistema, saj se od podjetja zahteva, da objavi poročilo za širšo javnost, svoje stranke, dobavitelje in sodelujoče partnerje.
Article 4(1)(d), Article 5(2)(a), Article 6 (2 b), Annex II B.5, Annex IV
Objavi se ob prvem certificiranju in nato vsako leto.
Communication is based on the Annual Climate and Environmental Report.
Letno podnebno in okoljsko poročilo je podlaga za poročanje v okviru sistema ELH (notranje in javnosti).
The ELH initial environmental review (Miljøkartlegging), that establishes the compliance list of criteria, is uploaded in the ELH web-portal but not made public.
Zagotavlja jasen pregled uspešnosti organizacije glede na določene kazalnike.
It is not supposed to be a communication tool but rather an assessment tool for the organisation.
Tako kot celoten sistem ELH tudi to poročilo temelji na metodi, pri kateri so seznami meril/kazalnikov predhodno določeni na sektorski ravni.
Only the annual Climate and Environmental report and the environmental policy are compelled to be made public according to GIC 7.
Ta metoda je drugačna kot pri sistemu EMAS, pri katerem so opredeljeni vsi vidiki, o njih pa se poroča na podlagi individualne analize.
The Climate and Environmental report is a management tool for environmental activities to be produced by 1 April every year.
Razlike obstajajo tudi v zvezi z vsebino poročil.
The goal is for the enterprise to annually document improvement in their performances in an environmental report.
Tako kot pri sistemu EMAS tudi letno podnebno in okoljsko poročilo v sistemu ELH vsebuje opis organizacije in njenega sistema okoljskega ravnanja ter okoljske politike organizacije in navaja uporabljena merila ter status certifikata.
The report consists of two parts: a report on the previous year's environmental performance and an action plan for the coming year.
Vendar obstajajo razlike v zvezi z navajanjem glavnih kazalnikov, ki se uporabljajo za vse organizacije, zahtevami v zvezi s poročanjem glede zakonskih zahtev in uspešnostjo organizacije pri izpolnjevanju teh zahtev.
It is based upon a number of indicators, such as:
O letnem poročilu so v skladu s splošnim merilom 1952 obveščeni zaposleni in zainteresirane strani.
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.
Letno podnebno in okoljsko poročilo je treba predložiti vsem zaposlenim na sestankih in prek intraneta.
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.
Poleg tega mora podjetje objaviti poročilo za širšo javnost, svoje stranke, dobavitelje in sodelujoče partnerje.
Although the ELH is not intended for industrial organisations a number of EMAS core indicators are covered by the reporting.
Z objavo poročila je to na voljo ne le zaposlenim, ampak tudi zunanjim akterjem.
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.
Poročilo ELH potrdi izdajatelj certifikata ob certificiranju in nato vsako tretje leto (ob ponovnem certificiranju).
Nevertheless, not all core-indicators listed in Annex IV are reported upon and reporting is not as quantitative as put forward by EMAS.
„Okoljsko izjavo EMAS“ mora neodvisni preveritelj potrditi v okviru sistema EMAS vsako leto oziroma vsaki dve leti za MSP.
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.
Upoštevati je treba, da bi bilo 98 % podjetij s certifikatom ELH upravičenih do tega odstopanja, če bi bila registrirana v sistemu EMAS.
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.
Cilj obeh sistemov poročanja je zagotoviti realen pregled uspešnosti organizacije glede na kazalnike, povezane z določenimi okoljskimi vidiki.
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.
Oba sistema sta primerna za metodologijo, ki podpira njun sistem okoljskega ravnanja.
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).
Poleg tega okoljska izjava EMAS vključuje tudi zahtevo po potrditvi skladnosti z zakonodajo, zunanji preveritelj pa jo potrdi enkrat letno oziroma vsaki dve leti za MSP.
The action plan for the coming year is included in the report, generated with the guidance of the web-portal.
Zaradi teh razlik tega dela ni mogoče šteti za skladnega z vsemi zahtevami sistema EMAS.
The portal forces all required fields to be completed; others are marked optional.
Komisija na podlagi teh elementov ugotavlja, da se del sistema ELH, ki se nanaša na „komuniciranje (notranje in zunanje)“, delno ujema z ustreznimi zahtevami sistema EMAS.
If there are fields that are not relevant for the enterprise or that cannot be answered, an explanation in the comment field is due.
Možni ukrepi za odpravo razlik v primerjavi s sistemom EMAS
Performance against legal provision and reference to applicable legal requirement is not formally included in the Climate and Environmental Report.
okoljsko in podnebno poročilo, ki ga objavi organizacija, registrirana v sistemu ELH, vključuje vse elemente, ki se zahtevajo v skladu s Prilogo IV k uredbi o sistemu EMAS, zlasti:
Corrective actions due to a detected noncompliance may be referenced in the report.
opis pomembnih okoljskih vidikov organizacije, opredeljenih na podlagi postopka, določenega v Prilogi I k uredbi o sistemu EMAS,
The report is drafted by an employee of the organization (the environmental manager) (as in EMAS).
po potrebi glavne in posebne kazalnike, o katerih se poroča,
It is checked by the certifier/verifier at certification and at triannual re-certification.
sklic na veljavne zakonske zahteve v zvezi z okoljem in izpolnjevanje teh zakonskih zahtev;
It is reported to the personnel (GIC 1952) (during meetings and via the intranet) and to the management (during the annual management review).
okoljsko in podnebno poročilo enkrat letno oziroma vsaki dve leti za MSP potrdi akreditirani ali licencirani izdajatelj certifikata.
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.
Izdajatelj certifikata z ustrezno metodo preveri, ali so bili opredeljeni in obravnavani vsi pomembni okoljski vidiki, kazalniki in zakonske zahteve.
Publication must be done at the occasion of first certification, and every year afterwards.
DEL 12
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.
vodstveni pregled;
The annual climate and environmental report is the basis of ELH reporting (internal and towards the public).
Najvišje vodstvo na podlagi notranjih presoj, ocen skladnosti, dialoga z zainteresiranimi stranmi (vključno s pritožbami), okoljske uspešnosti organizacije, kar zadeva cilje, korektivnih in preventivnih ukrepov ter prejšnjega vodstvenega pregleda pregleduje sistem okoljskega ravnanja organizacije, da zagotovi njegovo stalno ustreznost, zadostnost in učinkovitost.
It provides a transparent overview of the performances of the organisation against defined indicators.
Pregledi vključujejo oceno možnosti za izboljšave in potrebe po spremembah sistema okoljskega ravnanja, vključno z okoljsko politiko ter splošnimi in posamičnimi okoljskimi cilji (oddelek A.6 Priloge II).
As the whole ELH system this report is based upon a method where the lists of criteria/indicators are pre-identified at sectoral level.
Informacije fundacije ELH [41] kažejo, da je ta del v veliki meri odvisen od letnega vodstvenega pregleda po sistemu ELH, ki se osredotoča na pregled sistema upravljanja zdravja, varnosti in okolja ter postopke sistema ELH in vključuje oceno okoljske uspešnosti, kot je navedena v letnem podnebnem in okoljskem poročilu.
This method differs from the EMAS system where all aspects are identified and reported upon based on an individualised analysis.
Generalni direktor in zaposleni, odgovoren za izvajanje sistema Eco-Lighthouse, ter predstavnik za varnost in predstavnik za poklicno zdravstveno varstvo se vsako leto sestanejo, da pregledajo in ocenijo sistem.
Differences also exist with regards to the content of the reports.
Na podlagi navedenega primera letni vodstveni pregled organizacije, registrirane v sistemu ELH, zajema naslednje elemente:
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.
možnosti za izboljšave sistema.
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.
Pripravijo in pregledajo se akcijski načrti,
The annual report is made known to employees and stakeholders in accordance with GIC 1952.
oceno morebitnih kršitev zakonodaje ali predpisov, ugotovljenih v obdobju poročanja,
The annual climate and environmental report must be presented to all employees at meetings or via the intranet.
oceno okoljske uspešnosti, kot je navedena v letnem podnebnem in okoljskem poročilu,
The enterprise is also required to publish the report for the general public, customers, suppliers and cooperation partners.
določitev novih okoljskih ciljev v akcijskem načrtu za letno podnebno in okoljsko poročilo.
By making its publication public, the report will be available not only to staff but also external actors.
Sklep Komisije
The ELH report shall be validated by a certifier on certification and every third year (recertification).
Glavni namen vodstvenega pregleda po sistemu ELH je zelo podoben kot pri sistemu EMAS, saj v veliki meri odraža določbe predpisa o vodstvenem pregledu.
For EMAS validation by a third-party verifier of the ‘EMAS-environmental statement’ is required yearly or every two years for SMEs.
Komisija na podlagi teh elementov ugotavlja, da je del sistema ELH, ki se nanaša na „vodstveni pregled“, skladen z ustreznimi zahtevami sistema EMAS in ga je zato mogoče šteti za enakovrednega.
Note that 98 % of ELH certified enterprises would benefit from this derogation if they were EMAS registered.
Akreditacijske ali licenčne zahteve za certifikacijske organe
Both reporting schemes pursue the objective to provide a fair overview of the performance of the organisation against indicators related to defined environmental aspects.
Pri naslednji analizi se ocenijo akreditacijske ali licenčne zahteve, ki usposobljenemu presojevalcu, ki je tretja oseba, omogočajo preverjanje sistemov.
Both are appropriate to the methodology supporting their respective environmental management system.
Sistem EMAS zahteva preverjanje ključnih elementov sistema okoljskega ravnanja s strani neodvisnega akreditiranega ali licenciranega preveritelja.
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.
Elementi, ki se preverjajo, so podrobno opredeljeni v členu 18 uredbe o sistemu EMAS.
Due to these differences this part cannot be considered as complying with all EMAS requirements.
Akreditirani ali licencirani okoljski preveritelj pred registracijo v skladu s členom 4(5) preveri prvi okoljski pregled, sistem okoljskega ravnanja, postopek presoje in njegovo izvajanje ter potrdi okoljsko izjavo.
Potential measures to close the gap with EMAS requirements
preveri celotni sistem okoljskega ravnanja in program presoje ter njuno izvajanje;
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:
pripravi okoljsko izjavo v skladu z zahtevami iz Priloge IV in poskrbi, da jo potrdi okoljski preveritelj,
a description of the significant environmental aspects of the organisation identified based on the procedure defined in the Annex I of the EMAS Regulation
ter brez poseganja v prejšnji točki v vmesnem obdobju pripravi posodobljeno okoljsko izjavo v skladu z zahtevami iz Priloge IV in poskrbi, da jo potrdi okoljski preveritelj.
the core and specific indicators reported as appropriate
Člen 7 Uredbe dovoljuje naslednje odstopanje za majhne organizacije: kar zadeva navedeno pogostost preverjanja se triletna osnova podaljša na štiri leta, letna osnova pa na dve leti, če so izpolnjeni določeni pogoji.
a reference to the applicable legal requirements relating to the environment and to the performance against these legal requirements
Preverjanje in potrjevanje izvaja akreditirani ali licencirani preveritelj v skladu s pogoji, določenimi v členih 25 in 26.
The Environmental and Climate report shall be validated by an accredited or licensed certifier on a yearly basis or every two years for SMEs.
Okoljski preveritelji so akreditirani ali licencirani na podlagi zahtev iz člena 20 uredbe o sistemu EMAS.
The certifier shall, with the appropriate method, make sure that all relevant environmental aspects, indicators and legal requirements have been identified and addressed.
Okoljski preveritelj zagotovi zlasti ustrezna dokazila o svoji usposobljenosti, vključno z znanjem, ustreznimi izkušnjami in tehnično usposobljenostjo, ki ustrezajo obsegu zaprošene akreditacije ali licence.
PART 12
Neodvisni preveritelj: Sistem ELH zahteva, da neodvisni izdajatelj certifikata/preveritelj preveri izvajanje sistema.
Management Review
Tega izdajatelja certifikata/preveritelja je usposobila in odobrila fundacija ELH ter ga uradno imenovala občina.
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.
Izdajatelj certifikata/preveritelj se pri ocenjevanju osredotoča na to, ali organizacija izpolnjuje splošna merila in specifična panožna merila, ki jih izbere svetovalec za sistem ELH.
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.
Delo izdajatelja certifikata/preveritelja nadzoruje fundacija ELH pri vsakem certificiranju (vsaka tri leta).
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’.
Zunanje ocenjevanje pred certificiranjem: Po samoporočanju podjetja izdajatelj certifikata/preveritelj izvede certificiranje po sistemu ELH.
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.
Certificiranje po sistemu ELH vključuje preverjanje skladnosti s predhodno določenimi merili (splošnimi merili in specifičnimi panožnimi merili), kar vključuje tudi preverjanje, ali ima organizacija posodobljen pregled zakonskih zahtev, ki veljajo zanjo, in vzpostavljen sistem za obravnavanje neskladnosti.
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.
Najpomembnejše zakonske zahteve so prenesene v merila sistema ELH, ki se natančno preverjajo.
Based on the example provided the annual Management Review of ELH organisation covers the following elements:
Zato je postopek preverjanja omejen na preverjanje kontrolnega seznama z uporabo okoljske izjave s pomočjo standardiziranih spletnih orodij s posebnimi smernicami za posamezna merila [42].
Opportunities for improvement of the system.
Po oceni, ki jo izvede izdajatelj certifikata, fundacija ELH preveri vsako posamezno certificiranje in ga odobri pred izdajo ali podaljšanjem certifikata.
Action plans are established and reviewed.
Podaljšanje registracije: Licenco ELH je treba podaljšati vsaka tri leta.
Evaluation of any breaches of legislation or regulation found during the reporting period
Organizacija mora pred ponovnim certificiranjem pregledati merila in preveriti, ali še vedno izpolnjuje veljavna merila.
Evaluation of environmental performance as indicated in the annual Climate and environmental report
Dokumentacija tega postopka mora biti na voljo na spletnem portalu.
Setting new environmental goals and aims in the action plan for the annual Climate and environmental report.
Preveritelj pri ponovnem certificiranju preveri, ali so bila letna podnebna in okoljska poročila predložena vsako leto v skladu z zahtevo.
Commission Conclusions
Če niso bila, je treba manjkajoča letna poročila čim bolje rekonstruirati, lahko tudi retroaktivno.
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.
Postopek ponovnega certificiranja je enak postopku certificiranja.
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.
Izdajatelj certifikata/preveritelj namenja pozornost stalnemu (okoljskemu) napredku.
Accreditation or licensing requirements for the certification bodies
V vmesnih letih se ne izvaja zunanje preverjanje.