EMS 14001:2015

Objectives and Programs Monitoring

January 2021 - December 2021

 Significant Aspect Risk Objective 2021Q1 2021Q2 2021Q3 2021Q4 YTD Remarks

- High operational cost

To reduce electricity consumption from 1.7 Kwh/kg to 1.4 Kwh/kg FY2021.
- Shortage on MERALCO supply
1. Consumption of Electricity 1.19 0.92 1.055
Utilize renewable energy
- Depletion of Natural resources

- Penalties from CIP2 Waste Water Facilities

2. Wastewater Effluent 100% Compliance rate on CIP 2 Internal Wastewater Quality Standards. #DIV/0!
- Water Pollution

- Land /Water / Air Pollution

3. Generation of Hazardous Waste 100% Compliance rate for monitoring and management of hazardous waste generated. 100% 100% 100%
- Issuance of Notice of Violation from Regulatory
Agencies and Park Admin

100% Compliance Rate for Proper management and segregation of waste generated by the
4. Waste Generation (Recyclable and Residual) Land / Water Pollution #DIV/0!
company by identifying details/types of WASTE

Prepared by: Reviewed by: Noted by:

Rodeth L Marquez Ferdinand Bonifacio Leo Tanlimco

Pollution Control Officers Facilities and Warehouse Manager Managing Head
 Environmental Objectives and Programs Monitoring
Significant Aspects Consumption of Electricity Baseline Data Prepared by:
Rodeth L Marquez
Reviewed by: Ferdie Bonifacio
2018 Target Consumption= 1.7Kwh/kg Actual= 1.34 Kwh/kg
2019 Target Consumption= 1.6Kwh/kg Actual= 1.66 Kwh/kg
Objective To reduce electricity consumption from 1.5 Kwh/kg to 1.4 Kwh/kg FY2021. 2020 Target Consumption= 1.5Kwh/kg Actual= 1.65 Kwh/kg
2021 Target Consumption= 1.4Kwh/kg Actual= ?? Approved by:

Leo Tanlimco

Heirarchy of Controls Program Monitoring and Status

Resources
Program Activities

Engineering
Substitution
In-charge Status

Elimination
Needed

Admin.

PPE
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec.

Reduce electricity consumption.

PCO/SO and Continous
1 a. Lights, computers and machines are OFF after office hours and without All Employees
Manpower
Monitoring
operations.

Reduce aircon consumption. PCO/SO and

Manpower
Continous
a. Minimize or no use of aircon if less than 50% occupants during overtime. All Employees Monitoring

PCO/SO and Continous

2 b. Early cut-off of aircon on office 10 minutes before the time. All Employees
Manpower
Monitoring

c. turn off lights during day shift on identified areas with natural sunlight Facilities
Continous
✘ and Budget
(reference WEM conducted last March 2021) Maintenance
Monitoring

PCO,
3 Installation of Solar Power System Management and Budget Installed
Facilties

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es and Programs Monitoring
Rodeth L Marquez
Ferdie Bonifacio

Leo Tanlimco

Status

Continous
Monitoring

Continous
Monitoring

Continous
Monitoring

Continous
Monitoring

Installed

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 Environmental Objectives and Programs Monitoring
Significant
Aspects
Wastewater Effluent Baseline Data Prepared by:
Rodeth L Marquez
Reviewed by:
Ferdie Bonifacio
Objective Compliance on CIP2 Internal Wastewater Quality Standards. Clean Water Act (RA 9275/DAO 10) Standard
Approved by:
Leo Tanlimco
Heirarchy of Controls Program Monitoring and Status

Engineering
Substitution
Elimination
Program Activities

Admin.
In-charge Resources Needed Status

PPE
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep Oct. Nov. Dec.

Continous
1 Check and clean comfort rooms and sink to avoid accumulation of dirt and waste. Janitor Manpower Monitoring
✘

Facilities
Continous
2 Grease trap waste cleaning at pantry areas. ✘ and Manpower Monitoring
Maintenance

All Employees
Continous
3 Proper disposal of hazardous and food waste at hazardous waste area. ✘ and Manpower Monitoring
Facilities and Maint.

Monthly monitoring of wastewater discharge thru result of laboratory analysis (ROLA) from ✘ Continous
4 accredited laboratory of CIP 2 PCO/SO Manpower Monitoring
ZERO DISCHARGE /DID NOT REACH
SAMPLING QUANTITY

Data Information Illustration

Oil
Month and
Target
(mg/L)
Result Month BOD
Target
(mg/L)
Result OIL and GREASE BOD
Grease

January 10 January 1000

February 10 February 1000

March 10 March 1000

April 10 April 1000

May 10 May 1000

June 10 June 1000

July 10 July 1000

August 10 August 1000

September 10 September 1000

October 10 October 1000

November 10 November 1000

December 10 December 1000

Legend: Plan Actual

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 Environmental Objectives and Programs Monitoring
Significant
Smoke/Fumes Emission Baseline Data Prepared by:
Aspects Rodeth L Marquez
Reviewed by: Ferdie Bonifacio
Compliance of vehicles to smoke emission requirements, ambient air quality standard and participation
Objective Clean Air Act (RA 8749/DAO 81) Standard
on clean air activities.
Approved by: Leo Tanlimco
Heirarchy of Controls Program Monitoring and Status

Engineering
Substitution
Resources

Elimination
Program Activities In-charge Status

Admin.
Needed

PPE
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec.

Compliance of vehicles on emission test. PCO/SO

1 a. Participate on CIP2 vehicle smoke emission test for entry pass and Budget Ongoing
of company/suppliers vehicle. ✘ Purchasing

b. Require and compile smoke emission test result /LTO

Continous
2 certificate of registration of company vehicle and ✘ PCO/SO Manpower Monitoring
accredited suppliers every renewal.

c. Monitor and inspection of incoming vehicles entering Continous

3 ✘
Security Guard Manpower Monitoring
company premises.

To be included
4 Ambient air test from accredited laboratory. ✘ PCO/SO Budget
on 2021 Plan

PCO/SO
To be included
5 Greenhouse project inside company. and Budget
on 2021 Plan
✘
All Employees

PCO/SO To be
6 Tree planting activities in a community. ✘
and Budget announced after
All Employees pandemic

Legend: Plan Actual

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 Environmental Objectives and Programs Monitoring
Significant
Chemical/Oil Spillage Baseline Data Prepared by:
Aspects Rodeth L Marquez

Reviewed by:
Proper management for the spillage of oil/chemical and zero occurrence of major Ferdie Bonifacio
Objective As per RA 6969 (DAO 29) Standard
chemical/spillage.
Approved by:
Leo Tanlimco
Heirarchy of Controls Program Monitoring and Status

Engineering
Substitution
Resources

Elimination
Program Activities In-charge Status

Admin.
Needed

PPE
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec.

PCO/SO
Monitor and check condition of equipments, vehicles, and
Safety Continous
1 chemical area and hazardous area for possible oil leaks ✘ Manpower Monitoring
and spillage during safety audit. Committee

a. Check availabilty of MSDS and chemical spill kit cabinet.

✘ Chemical Continous
2 Handler
Manpower Monitoring
b. Monitor condition of chemical/hazardous area including
chemical label and secondary containment.

PCO/SO To be included
✘
Refresher training and drill on chemical to employees and and Mapower on 2020
3 Program
chemical handling team Chemical Budget
Handling Team

Data Information Illustration

Month Spills Liters 10
January 0 0
February 0 0 8
March 0 0
April 0 0 6
May 0 0
4
June 0 0 Spills
July 0 0 Liters
2
August 0 0
September 0 0
0
October 0 0
June

August
April
February

May

July
January

March

September

November

December
October

November 0 0
December 0 0
Legend: Plan Actual

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 Environmental Objectives and Programs Monitoring
Significant
Generation of Hazardous Waste Baseline Data Prepared by:
Aspects Rodeth L Marquez

Reviewed by:
Hazardous Waste and Chemical Management Ferdie Bonifacio
Objective Proper monitoring and management of hazardous waste generated. Act (RA 6969/DAO 2013-22) Standard
Approved by:
Leo Tanlimco
Heirarchy of Controls Program Monitoring and Status

Engineering
Substitution
Resources

Elimination
Program Activities In-charge Status

Admin.
Needed

PPE
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec.

PCO/SO
Continous
1 Collection, segregation and proper labeling of hazardous waste. ✘ Chemical Manpower Monitoring
Handler

PCO/SO
Manpower Continous
2 Monitoring and checking of hazardous waste area. ✘ Chemical
Budget Monitoring
Handler

PCO/SO
✘ ✘ Manpower Plan
3 Disposal and hauling of hazardous waste by accredited DENR waste hauler and treater. Chemical
(June 2020)
Budget
Handler

Manpower Quarterly
4 Submission of Semi-Annual Report (SMR) on-line to DENR for hazardous waste generated by plant. ✘
PCO/SO
Budget Submission
14 15 15

Manpower Semi-Annual
5 Submission of Compliance Monitoring Report (CMR) on-line to DENR to update status of the plant. ✘
PCO/SO
Budget Submission
14 15

Data Information
Waste
Oil Electrical and
Used Oil Contaminated Paint Empty Grease Trap Pathological Electronic BFL Used Battery
Month (I101) Materials (F699) Containers Waste Waste Equipment (D407) (D406)
(I104) (J201) (H802) (M501) (M506)

December 2020 0.001 0.003 0 0.002 0.001 0.01 0 0 0.0195

January 2021 0.012 0.005 0.011 0.0035 0.03 0.011 0 0 0.0198

February 2021 0.025 0.009 0.015 0.01 0.035 0.011 0.05 0.011 0.0210

March 2021 0.029 0.01 0.018 0.015 0.038 0.011 0.05 0.018 0.0250

April 2021 0.236 0.021 0.019 0.017 0.041 0.014 0.1 0.021 0.031

May 2021 0.258 0.029 0.019 0.018 0.043 0.015 0.15 0.028 0.037

June 2021 0.431 0.045 0.023 0.029 0.058 0.016 0.21 0.038 0.049

July 2021 0.435 0.049 0.025 0.041 0.059 0.018 0.22 0.038 0.051 UPDATED AS OF SEPTEMBER 2021
August 2021 0.451 0.053 0.028 0.044 0.061 0.022 0.24 0.04 0.052

September 2021 0.455 0.054 0.028 0.044 0.062 0.029 0.24 0.04 0.53

October 2021

November 2021

December 2021

Legend: Plan Actual

Remarks: Monthly Accumulation of Waste

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 Environmental Objectives and Programs Monitoring
Significant
Aspects Waste Generation (Recyclable and Residual) Baseline Data Prepared by:
Rodeth L Marquez

Proper management and segregation of waste generated by the company by identifying details/types of waste. Reviewed by:
Ecological Solid Waste Management (RA Ferdinand Bonifacio
Objective Improve ratio of residual waste to RM usage from 1.93% (Y2020) to 1.8% to Y2021.
9003) Approved by:
Leo Tanlimco

Heirarchy of Controls Program Monitoring and Status

Program Activities

Engineering
Substitution
Elimination

Admin.
Resources

PPE
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec. In-charge Status
Needed

Continous
1 Monitoring and checking of central waste area for proper segregation of waste thru safety audit. PCO/SO Manpower
Monitoring
✘

a. Monitoring of residual waste thru detailed identification of residual waste. PCO/SO

✘ Continous
2 Waste Mngt. Manpower
Monitoring
b. Coordination to scrap hauler for continous identification of residual waste with value and without value. Committee

✘ PCO/SO
Continous
3 Monitoring of disposal of waste by accredited hauler. Waste Mngt. Manpower
Monitoring
Committee

Data Information Illustration

Assorted Assorted Wooden Residual Residual Target

Used Assorted PET Galvanized
Month Aluminum Metal Metal Pallet Paper Core Stainless Waste RM Usage Waste Waste
Carton Paper Bottles Tin
(Solid) (Pcs.) (Complete) (kg.) (% ) (%)

January 201.8 - - - - 133 - - - - 1600.0 119,788.20 1.34 1.8

February - - - - - - - - - - 2250.00 187,612.08 1.20 1.8

March 131 - - - - - - - - - 1950.00 132,753.31 1.47 1.8

April - - - - - - - - - - 1420.00 121,070.38 1.17 1.8

May - - - 185 - - - - - - 2350 137,749.91 1.71 1.8

June 287 - - 121 231 185 - - - - 1950 130,749.91 1.49 1.8

July 2148.0 185,938.14 1.16 1.8

Total
(Jan. Jul.)
619.8 0 0 306 231 318 0 0 0 0 13,668.00 1,015,661.93 1.35 1.8

August 1934.0 183,215.77 1.06 1.8

September #DIV/0! 1.8

October #DIV/0! 1.8

November #DIV/0! 1.8

December #DIV/0! 1.8

Total 0 0 0 0 0 0 0 0 0 0 1934.0 183,215.77 - 1.8

Legend: Plan Actual

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 Environmental Objectives and Programs Monitoring

Significant Aspects Generation of Plastic Scrap Baseline Data Prepared by:

Rodeth L Marquez

Reviewed by:
As per required by Ecological Solid Waste Ferdie Bonifacio
Objective Reduce plastic scrap thru GTN improvement and reduction of reject. Limit Plastic waste to 33% or material recovery of 67%
Management Act (RA 9003)
Approved by:
Leo Tanlimco
Heirarchy of Controls Program Monitoring and Status

Substitution

Engineering
Resources

Elimination
Program Activities In-charge Status

Admin.

PPE
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec. Needed

PCO
Continous
1 Checking of plastic scrap area to monitor proper segregation of plastic scrap thru safety audit. Waste Mgt Manpower
Monitoring
✘ Committee

PCO
✘ Continous
2 Coordination to plastic scrap hauler for identification of plastic scrap with value. Waste Mgt Manpower
Monitoring
Committee

Manpower Continous
3 Monitor Problem Solving Team (PST) Activities related to 70% improvement and reduction of reject to 3%. ✘ Finance
Monitoring

Raw PP Trimmings
Plastic APET PS Trimmings STATRITE/
Month Materials Plastic Waste Target APET Trimmings (Natural- PP Trimmings PS Trimmings PS Trimmings PVC Trimmings
Scrap Trimmings (White and PETG ALLOY PP Board
Usage (%) (%) (Clear) Translucent (Colored) (Black) (Colored) (Clear)
(kg.) ( Colored) Natural) Trimmings
(kg) White

January 2,453 500.40

February 1,843.80 48.00 1,073.30 135.80

March 2,471.40 48.7 1,364.20 100.80

April 3,564.00 2,355.00 118.00

May 3,789.00 2,354.00

June 6,387.00 1,800.00 239.80

July

TOTAL
(Jan. - Jul) - - #DIV/0! #DIV/0! 20,508 - 97 - - 9,447 - - - 594

August

September

October

November

December

TOTAL
(Aug. - Dec.) - - - - - - - - - - - - - -

Legend: Plan Actual

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