Sei sulla pagina 1di 12

SYSTEM PROCEDURE

JORDAN ICE & AERATED WATER


COMPANY

EMS- 4.6

STRATEGY FOR DEVELOPMENT OF A


WASTE MANAGEMENT PROCEDURE

1. PURPOSE
The purpose of this Waste Management Procedure (WMP), is to set out a framework
on how to handle, reduce and dispose of waste generated in PepsiCo facilities in
environment friendly way and to ensure that waste management measures are
adequately in place and implemented.

2. RESPONSIBILITIES

Sustainability manager /Senior management representative is responsible


for :
Ensure developing and putting in place a written WMP that defines
procedures for management of wastes that address all applicable local,

regional, and national regulatory requirements.


Sustainability supervisor is responsible for:
- Annual review for this procedure to ensure the effectiveness of waste
-

management.
Annual review for waste inventory and tracking system as a means of
evaluating the success of waste minimization efforts; corrective actions
and follow up for any identified program deficiencies or opportunities

for improvement
Weekly tracking for waste (Recycling non-hazardous in KG) and

uploading data into MII.


ISO Coordinator is responsible for ensuring complying with Offsite waste
management by:
- Ensure that all applicable contractors signed the Environmental
-

Commitment Letter
Check the availability of invoices/ documents..etc. related to proper

waste disposal procedure.


Facilities managers must ensure the availability of invoices/ documents. Etc.

related to proper waste disposal procedure.


Function heads for maintenance, projects, facilities, fleet, outsource services
& utilities should ensure signing the Environmental Commitment Letter for all
contractors work under their areas.

3. REQUIREMENTS
Printed copies of this document are for informational purposes only; the current controlled copy is located
on the ISO Drive in the Company Local Network

SYSTEM PROCEDURE
JORDAN ICE & AERATED WATER
COMPANY

EMS- 4.6

STRATEGY FOR DEVELOPMENT OF A


WASTE MANAGEMENT PROCEDURE

The requirements of this procedure are:


1. Waste Classification, Inventory, and Tracking
Waste Classification
Waste in PepsiCo Jordan is divided as the following:
Waste type
Hazardous waste

Examples
Subject ed to specific
regulatory requirements
because of its hazardous
properties.

Nonhazardous waste

Not subjected to specific


regulatory requirements

Special category waste

Has special management


requirements based on the
specific type or
characteristic of waste, as
designated by local,
regional, or national
regulations.

None
Plastic
preform
Glass
Wood
Can
Generated in households and
offices
Used Oils and oily
contaminated waste
Solvents
Batteries (wet batteries).
Lightning

Waste Inventory and Tracking


Waste (Recycling non-hazardous in KG) is tracked on weekly basis by sustainability
supervisor through system called MII.
Waste is tracked & recorded as below:

2. Waste Minimization
'' PepsiCo is committed to reducing waste generation of all forms, eliminating waste
disposed of in landfills and reusing or recycling waste whenever feasible. PepsiCo
Global Sustainability Metrics Protocol.
Printed copies of this document are for informational purposes only; the current controlled copy is located
on the ISO Drive in the Company Local Network

SYSTEM PROCEDURE
JORDAN ICE & AERATED WATER
COMPANY

EMS- 4.6

STRATEGY FOR DEVELOPMENT OF A


WASTE MANAGEMENT PROCEDURE

The Sustainability supervisor, in consultation with head functions, should review


waste inventory and identify opportunities for waste minimizations according to the
following hierarchy where possible:

Avoid generation at the source (e.g., process

PREFERRED FOR
SUSTAINABILITY

Reduce

improvements, material substitution)

Reuse

Reuse with no additional processing.


Reprocess into the original product or a new

Recycle

product.
Treat to recover a beneficial property (e.g.,

Recover

energy recovery, metals extraction)


Dispose of by landfill or incineration without any

Disposal

beneficial purposes.

In identifying and prioritizing waste minimization opportunities, they will also consider the
following :

PepsiCo requirements, objectives, and targets;

Regulatory requirements;

Product quality, safety, and security;

Health and safety;

General environmental benefit (e.g., potential waste reduction, both on-site


and off-site);

Local community concerns and expectations;

Technical and operational feasibility; and

Printed copies of this document are for informational purposes only; the current controlled copy is located
on the ISO Drive in the Company Local Network

SYSTEM PROCEDURE
JORDAN ICE & AERATED WATER
COMPANY

EMS- 4.6

STRATEGY FOR DEVELOPMENT OF A


WASTE MANAGEMENT PROCEDURE

Estimated project cost and projected cost savings

Appendix A indicates the types of waste generated, and ways of disposal.


3. On-site and Off-site Waste Management
On-site Waste Management
The following on-site waste management practices are implemented to ensure that
wastes are maintained on-site in a safe and environmentally responsible manner.
a. Labeling Wastes must be labeled, marked, or signed such that they are
clearly identifiable as wastes. The identity of the waste and any hazardous
properties, as applicable, should be indicated.
b. Waste Storage Waste must be stored in a manner that minimizes the
potential for the waste or waste constituents to reach the environment.
Facilities/Selling Operations should, at a minimum:
Store wastes indoors whenever possible
-

Provide containment for liquid wastes

Provide secondary containment while liquid wastes are stored on-site;

Prevent storm water from contacting wastes, or capture storm water that
contacts wastes for inspection prior to discharge (refer to PepsiCo EHS
Standard 32-Stormwater Management)

Prevent evaporation of hazardous constituents

Minimize particulate emissions from outdoor storage areas by use of


covers or dust control measures, and

Ensure waste containers are compatible with contained wastes, are

maintained in good condition, and kept closed.


c. Waste Segregation: To the extent practicable, wastes should be separated
rather than mixed together in order to maximize the potential for beneficial
use, minimize the degree of processing required prior to beneficial use, and
minimize the costs for disposal, as applicable. Wastes should be segregated
to prevent potential incompatibility accidents. Wastes stored in the same
Printed copies of this document are for informational purposes only; the current controlled copy is located
on the ISO Drive in the Company Local Network

SYSTEM PROCEDURE
JORDAN ICE & AERATED WATER
COMPANY

EMS- 4.6

STRATEGY FOR DEVELOPMENT OF A


WASTE MANAGEMENT PROCEDURE

general storage area as usable materials should be clearly distinguishable


from each other.
d. Accumulation Time waste quantities that are stored on-site should be
minimized, reused, processed, or removed from the facility in advance of any
regulatory

deadlines,

including

schedules

related

to

speculative

accumulation. Wastes should not be stored on-site for more than one year
without approval from the Business Unit or Sector.
e. Monitoring a routine waste inspection program should be put in place to
comply with the general requirements described above, and with the scope
and

frequency

of

inspections

consistent

with

applicable

regulatory

requirements. In the absence of specific regulatory requirements, inspections


should be conducted at least monthly for hazardous wastes.
4. Emergency response
Oil leakage emergency response is detailed in Emergency Response Procedure
4.4.7
5. Contractor wastes
Procurement team must include designation of waste management responsibilities
in all contracts with service vendors/contractors who conduct on-site activities that
may potentially result in generation of waste. This is part of any contract follows
under FIDIC standards.
Whenever practicable, contractors must maintain ownership of and responsibility for
disposal of wastes resulting from their activities on-site.
6. Offsite waste management
Wastes Contractors must handle, collect, treat and dispose all hazardous or nonhazardous waste in the safe and environmentally acceptable manner, commit to
comply with PepsiCo and local environmental regulations. In addition to that they
should sign the environmental commitment letter.
Prior to releasing any wastes for off-site transport, Facilities team must ensure that
waste packaging and/or transport containers meet regulatory requirements for the
Printed copies of this document are for informational purposes only; the current controlled copy is located
on the ISO Drive in the Company Local Network

SYSTEM PROCEDURE
JORDAN ICE & AERATED WATER
COMPANY

EMS- 4.6

STRATEGY FOR DEVELOPMENT OF A


WASTE MANAGEMENT PROCEDURE

specific waste and are designed to prevent releases during transport. Facilities team
must provide transporters with information regarding hazardous properties of the
waste, potential incompatibilities, proper handling, and emergency response.
Facilities team must maintain copies of all applicable documentation for waste
shipments, such as waste profiles, bills of lading, waste manifests, land disposal
restriction notices, confirmations of receipt from destination facility, and certificates
of disposal or destruction.
Disposal of finished packaging materials via landfill should only be utilized as a
temporary means of last resort. In such cases the materials must be rendered unuseable as a packaging material.

Printed copies of this document are for informational purposes only; the current controlled copy is located
on the ISO Drive in the Company Local Network

SYSTEM PROCEDURE
JORDAN ICE & AERATED WATER
COMPANY
4.6

STRATEGY FOR DEVELOPMENT OF A


WASTE MANAGEMENT PROCEDURE

EMS- 4.6

Communication

Communicate
waste
management
requirements to
employees and
contractors, as
applicable, and
promote and
support waste
minimization
opportunities
and successes.

Sustainability
communicate

supervisor
waste

with

head

management

functions

should

requirements

to

employees and contractors, as applicable, and promote and


support waste minimization opportunities and successes.
Communication examples may include:

Asking employees for ideas for waste


minimization/management projects;

Soliciting ideas at employee meetings or placing

suggestion boxes throughout the Facility/Selling Operation;

Making employees aware of their responsibilities to minimize waste by


placing notice board /poster information in common areas such as employee
entrance areas, cafeterias, and locker rooms; and

Providing regular updates and recognizing achievements in relation to


targets.

7. Continual Improvement
On an annual basis, sustainability supervisor should review this procedure to ensure
the effectiveness of it, review the waste inventory and tracking system as a means
of evaluating the success of waste minimization efforts; and Corrective actions and
follow up for any identified program deficiencies or opportunities for improvement.

4. REPORTING
Sustainability supervisor must provide internal reports to Business Units or
Sectors regarding incidents involving waste as per request.
Printed copies of this document are for informational purposes only; the current controlled copy is located
on the ISO Drive in the Company Local Network

SYSTEM PROCEDURE
JORDAN ICE & AERATED WATER
COMPANY

EMS- 4.6

STRATEGY FOR DEVELOPMENT OF A


WASTE MANAGEMENT PROCEDURE

Incident reporting schedules must be identified in the WMP and approved by


the Business Unit or Sector. In addition, incidents associated with waste
management activities must be reported as required by PepsiCo EHS

Standard 01-Incident Reporting and Investigation.


Waste (Recycling non-hazardous in KG) is tracked on weekly basis by

sustainability supervisor through system called MII.


..

5. RECORDKEEPING
This document, at a minimum, must be maintained for at least 5 years unless as
otherwise
Required by PepsiCo Record Management Policy Retention Schedule.
6. TRAINING
All personnel must receive general waste awareness training appropriate to

the type of waste generate.


Employees must be provided with waste training prior to conducting any job
activities involving wastes. Refresher training must be provided at least every
two years, or more frequent where required by regulation.

7. LEGAL AND POLICY FRAMEWORK


PepsiCo Global Environment, Health and Safety Management System (GEHS

MS), Element 6
ISO 14001 clause 4.4.6
PepsiCo Global Sustainability Metrics Protocol

8. REFERENCES
(Blank)

9. DEFINITIONS

Printed copies of this document are for informational purposes only; the current controlled copy is located
on the ISO Drive in the Company Local Network

SYSTEM PROCEDURE
JORDAN ICE & AERATED WATER
COMPANY

EMS- 4.6

STRATEGY FOR DEVELOPMENT OF A


WASTE MANAGEMENT PROCEDURE

Waste: Anything for which the generator or holder has no further use and which is
discarded or released to the environment
Source reduction or elimination. This is the first and most preferred option of
waste minimization. It can be defined as any activity that reduces or eliminates
either the generation of waste at the source or the reduction of toxicity of wastes
from a process. This includes the elimination or minimization of discharges to the
environment through modifications to operational practices, which lead to
reductions in pollution. If elimination of a waste stream is not possible, the other
options for minimising waste production below must be considered.
Re-use: Reuse with no additional processing.
Recycling: which is the reclamation of the useful constitutes of a waste for re-use,
or the use or re-use of a waste as a substitute for a commercial feedstock or as a
feedstock in an industrial process.
Recovery: i.e. extracting materials or energy from a waste for other uses.
Disposal: is the least preferred one, Certain wastes (e.g. industrial effluent) should
be treated prior to disposal to ensure that it does not contain elements or
substances harmful to the receiving environment into which it is released.
Landfill: Area of land, typically a void from previous mining or quarrying, or
specifically engineered, in which waste is deposited.

In areas where there is no

available void, the process is referred to as land raising and waste is deposited on
the land surface.

Hazardous waste Waste that is subject to specific regulatory requirements because of


its hazardous properties. Hazardous properties are defined by local, regional, or
national regulations and typically including toxicity, corrosivity, reactivity, and ignitability.
Facilities/Selling Operations must confirm regulatory hazardous waste classification
status for all wastes generated at their sites. Certain hazardous wastes may be special

Printed copies of this document are for informational purposes only; the current controlled copy is located
on the ISO Drive in the Company Local Network

SYSTEM PROCEDURE
JORDAN ICE & AERATED WATER
COMPANY

EMS- 4.6

STRATEGY FOR DEVELOPMENT OF A


WASTE MANAGEMENT PROCEDURE

category wastes, in which case applicable standards for those special category wastes
should be followed in lieu of hazardous waste requirements.

Nonhazardous waste Waste that is not regulated as hazardous waste. Certain


nonhazardous wastes are not accepted at municipal disposal/recycling facilities and are
subject to requirements for special category wastes.

Special category waste Waste that has special management requirements based on
the specific type or characteristic of waste, as designated by local, regional, or national
regulations. These wastes generally include certain wastes that would otherwise be
considered hazardous wastes, that have alternate management standards, and certain
nonhazardous wastes that are not accepted at municipal disposal or recycling facilities.
Examples of special category wastes may include (but are not limited to): used oil,
electronic wastes, asbestos waste, batteries, fluorescent light bulbs, contaminated soil or
industrial waste (such as sludges) that are not hazardous waste, and bio hazardous or
medical wastes (varies by country or local regulatory jurisdiction).

10. EVALUATION AND HISTORY

Versio
n
1
2
3
4
5

Date
July-2009
Sep-2010
April-2011
Sep.2012
Sep 2012

Author
Mahmoud
Isra'a
Manar
Manar
Ayat

Approval

Inas Assaf

Saleh+Man
ar Al-Hasan

Section

Details

Modified

Amendments

Entire

Full review to be

procedure

in

compliance

with GEHSMS

Printed copies of this document are for informational purposes only; the current controlled copy is located
on the ISO Drive in the Company Local Network

10

of

SYSTEM PROCEDURE
JORDAN ICE & AERATED WATER COMPANY

STRATEGY FOR DEVELOPMENT OF A WASTE


MANAGEMENT PROCEDURE

EMS- 4.6

11. APPENDIX A: WASTE MANAGEMENT PLAN

No.

Operation/

Waste

Actual Disposal Method

Equipment

Classificatio

(currently implemented)

Generating Waste

Waste Type

Liquid used oil :

Responsibility

Fleet.

Fleet
maintenanc

collected in a special tank in the fleet area and


disposed by Al-Ganem Co. approved from (JES)..

Used Oil and

Maintenance of

oily

vehicles, machinery

contaminated

equipment.

Special waste

wastes

Waste contaminated with oil:


Will be segregated from other types of waste and

collected in special waste container in the sorting

area.
Contractor is committed to dispose of waste as

Solvents

Found in paints and

Special

coatings (Paint waste

category

and

Empty

types of waste and collected in special waste

Paint

Containers).

container in the sorting area.


-

Used

chemical

containers.

i.e.

tanks

Cl2

per the environmental commitment letter.


All painting cans will be segregated from other

Contractor is committed to dispose of waste as

Projects
Facilities
Maintenance
Fleet
MEM

per the environmental commitment letter.


-

For chemical containers: return to supplier or reuse

Printed copies of this document are for informational purposes only; the current controlled copy is located on the ISO Drive in the Company Local Network

11

SYSTEM PROCEDURE
JORDAN ICE & AERATED WATER COMPANY
3

STRATEGY FOR DEVELOPMENT OF A WASTE


MANAGEMENT PROCEDURE

EMS- 4.6

Batteries: (wet

Used in cars trucks,

Special

batteries).

motorcycles and other

category

Will be segregated from other types of waste and


collected

motorised equipment.

in

special

container

for

Fleet

hazardous

material (batteries in the fleet area)


-

The

batteries

will

be

scraped

and

sold

to

contractors who recycle or reuse them.


-

Contractor is committed to dispose of waste as


per the environmental commitment letter.

Lightning

Generated from spent

Special

Scrap minor quantities

Facilities

waste
Recyclable

tubes and lamps.


- Plastic

category
Non

All mentioned materials sold as scrap.

waste

preform

hazardous

Contractor is committed to dispose of waste as per

Glass

Wood

can

General waste

Generated

Production
WH's

the environmental commitment letter

in

households and offices

Non-

will be sold

Facilities

hazardous,
domestic

Printed copies of this document are for informational purposes only; the current controlled copy is located on the ISO Drive in the Company Local Network

12

Potrebbero piacerti anche