Environmental Compliance:

PTP Guided Self-Regulation

Guided Self-Regulation (GSR)
 Department Of Environment Malaysia (DOE) has embarked on a
program entitle “Guided Self-Regulation”

 Objectives:
 To develop self-regulation practice by the industries to implement
environmental regulatory requirements
 To assist industries to achieve the state of self-regulation
 To develop a culture to strive for environmental excellence

 Implementation is based on 7 elements of Environmental

Mainstreaming Tools (EMT)

2
 Environmental Mainstreaming
Tools (EMT)
No. Elements Description PTP status

1 Environmental Statement to convey environmental  HSE Policy

Policy commitment  JPA Green Port Policy
2 Environmental Allocated budget to meet Yearly Approved Departmental Budget for
Budgeting environmental compliance and environmental related activities
environmental-related efforts
3 Environmental A committee established to promote
Monitoring collective responsibility for company
Committee environmental compliant
 Environmental Regulatory SHC committee meeting
Compliance Monitoring Committee
(for policy level) - chair by CEO
 Environmental Performance In-progress
Monitoring Committee (for
working/operational level)
4 Environmental Abatement control systems or best  Sewage Treatment Plant (STP)
Facility management practices for pollution
prevention  Scheduled Waste Management
Infrastructure

3
 Environmental Mainstreaming
Tools (EMT)
No. Elements Description PTP status

5 Environmental Personnel who has been assigned the  CePSTPO (Competent Person Sewage
Competency task to perform DOE-regulated Treatment Plant)
functions  CePSWaM (Competent Person for
Scheduled Waste)
6 Environmental Communication channel for reporting  OER and e-SWIS (DOE system for sewage
Reporting and environmental concerns and system effluent and scheduled wastes)
Communication upsets; update on requirements  Data Analysis - Management Review

 Internal Reporting – HSSE Emergency

Communication Channel
7 Environmental Environmental compliance and  Sustainability Report
Transparency achievement status sharing and display
to public  ISO 14001 Audit and Certification

 Public display on environmental

performance and compliance - website
and TV at public area