DEPARTMENT / SECTION GOAL

XYZ Manufacturing, Inc.

Pollution Control and Waste Management Committee
1. Department Goal for the Year: October December 2010
1.1
1.2
1.3

Compliance to the Legal requirement regarding Solid Waste Management

Compliance to the Legal requirement regarding Air Pollution Source
Compliance to the Legal requirement regarding Effluent Discharge

2. Objectives
2.1

To be able to comply all Legal requirements acquired by the company regarding

Solid waste, Air pollution and Effluent discharge.

3. High Level Policy / Goals / Objectives supported

3.1

To ensure employees discipline regarding proper solid waste segregation.

3.2 To ensure the effectiveness of the pollution control devices installed for air
emission sources.
3.3 To ensure that effluent discharge quality is within the standards.

4. Performance Measurement
Improvement Goal
1. Compliance to the Legal
requirement regarding Solid
Waste Management
2. Compliance to the Legal
requirement regarding Air
Pollution source

3. Compliance to the Legal

requirement regarding
Effluent discharge

Current
Status
Not all section
can segregate
their waste
properly.
No scheduled
preventive
maintenance
for air pollution
control
devices.
There are
times that
some
parameters do
not meet the
standard.

Specific
Target
Daily

Time-Frame
(Project Basis)
October -December
2010

Once a
year

October-December
2010

Pass all
parameters
regarding
effluent
quality.

October-December
2010

4.1 Rating:
Solid Waste Management
100% - all trash bins are properly segregated
90% - 3 trash bins are properly segregated; 1 trash bin mixed-up
80% - 2 trash bins are properly segregated; 2 trash bin mixed-up
70% - only one trash bin is properly segregated; 3 trash bins mixed-up
60% - all trash bins are mixed-up

Air Pollution Management

100% - pass in all parameters of air emission analysis
90% - one failed parameter
80% - two failed parameter
Effluent Discharge Management
100% - pass all parameters in the effluent analysis
80% - one failed parameter
70% - two failed parameter
4.2 Success of this Goal will be measured by:
4.2.1 Waste Segregation Check Sheet
4.2.2 Result of analysis done by a third party.

4.3 Value Created by Achieving this Goal:

4.3.1 Employees self-discipline in proper waste disposal.
4.3.2 Compliance to all regulatory requirements.

5. Action Plans
5.1

Resources Needed:
5.1.1
5.1.2

5.2

Budget for preventive maintenance of equipments for pollution control.

Budget for third party analysis.
Responsibilities:

5.2.1

The Top Management and Office of the MR are responsible in providing

the support needed to accomplish the goals.
The Pollution Control and Waste Management committee member is
responsible in implementing the said goals.

5.2.2
5.3

Programs / Methodology:
5.3.1
5.3.2
5.3.3
5.3.4

5.4

Conduct Orientation regarding Pollution Control.

Conduct Audit on proper waste segregation
Conduct Periodic analysis of air and effluent discharges for monitoring.
Conduct preventive maintenance of pollution control devices.

Limitation/Constraint/Assumption

5.4.1
5.4.2

5.5

All section shall cooperate and have discipline regarding waste

segregation.
Production lines shall help the committee in implementing its activities
and in ensuring the effectiveness of the controls that we have regarding
pollution control.

References:
5.5.1
5.5.2
5.5.3

Results of Analysis
Waste Segregation Check Sheet
PCMW Detailed Activity Plan

Prepared by:

Maria Clara
Pollution Control and Waste Management Chairman

Approved by:

Jose Rizal
President