ENVIRONMENTAL

MANAGEMENT
SYSTEM

ISO
14001

EnvironmentalManagementRepresentative
Engr.MaritesGuiral
DeputyEnviromentalManagement
Representative
Engr.ElmaPenales
EmergencyResponseTeamGrandMarshall
Engr.PedroAonuevo
PollutionControlOfficer
Engr.RylaSyraFirme
LandGroupTeamLeader
Engr.ReinalineNuez
AirGroupTeamLeader
Engr.PedroAonuevo
WaterGroupTeamLeader
Ms.MargaretteThereseRabaria
Flora,Fauna&EnergyConservationGroup
TeamLeader
Mr.RedentorBangay
Health&SafetyOfficer
Engr.ElmaPenales
Engr.PedroAonuevo
InternalEnvironmentalAuditHead
Engr.MaribelMarquez
TrainingCommitteeHead
Ms.NathalieMartinez

PCO-PollutionControlOfficer
DENR-DepartmentofEnvironment
&NaturalResources
DAO-DENRAdministrativeOrder
RA-RepublicAct
ECC-EnvironmentalCompliance
Certificate
MC-MemorandumCircular
PEZA-PhilippineEconomicZone
Authority

DEFINITION OF TERMS
ISO14001
ASYSTEMSTANDARDDEVELOPEDBYISOTOPROVIDE
ANORGANIZATIONINWHICHTHEYAREALLOWEDTO
IDENTIFYPROGRAMSTHATWILLHELPTHEMACHIEVE
THEIRGOALSANDOBJECTIVESANDREQUIRES
COMPANIESTOSHOWCOMMITMENTFORPOLLUTION
CONTROLANDPREVENTION.
ENVIRONMENTALMANAGEMENTSYSTEM(EMS)
ISANORGANIZATION'SOVERALLMANAGEMENT
STRUCTURETHATADDRESSESTHEIMMEDIATEAND
LONG-TERMIMPACTOFACOMPANY'SPRODUCT,
SERVICES,ANDPROCESSESONTHEENVIRONMENT.
ENVIRONMENT
SURROUNDINGSINWHICHANORGANIZATION
OPERATESINCLUDINGAIR,WATER,LAND,NATURAL
RESOURCES,FLORA,FAUNA,HUMANSANDTHEIR
INTERRELATION.

ENVIRONMENTALPOLICY
STATEMENTOFANORGANIZAITONOFITSINTENTION
ANDPRINCIPLESINRELATIONTOITS
ENVIRONMENTALPERFORMANCEWHICHPROVIDESA
FRAMEWORKFORACTIONANDFORSETTINGOFIT'S
ENVIRONMENTALOBJECTIVESANDTARGET.

ACCUMULATIONOF
SOLDERDROSS
LandContamination

OVERALLAIMOFISO14001
Tosupportenvironmentalprotectionand
preventionofpollutioninbalancewithsocioeconomicneeds.
"Mapangalagaanangkalikasanatmaiwasan
angpolusyonnakaakibatsapangangailangan
ngekonomiyangpanlipunan."

ENVIRONMENTALASPECT(CAUSE)
ELEMENTOFANORGANIZATION'SACTIVITIES,
PRODUCTS,SERVICESTHATCANINTERACTWITHTHE
ENVIRONMENT.
ENVIRONMENTALIMPACT(EFFECT)
ANYCHANGETOTHEENVIRONMENT.WHETHER
ADVERSEORBENEFICIAL,WHOLLYORPARTIALLY
RESULTINGFROMTHEORGANIZATION'SACTIVITIES,
PRODUCTSORSERVICES.

IDENTIFYING ASPECT AND

IMPACT PER PROCESS
EMISSIONOFFUMES
HealthRisk
AirPollution

MANUAL
SOLDERING
PROCESS
SMOKE
Health&SafetyRisk
AirPollution

ENERGY
CONSUMPTION
DepletionofNatural
Resources

HARADA
ENVIRONMENTAL
POLICY
1.

HARADA

commits

environment
employees,

and

itself

physical

customers

and

to

protect

safety
its

the

and

security

of

its

surrounding

6D+5N

HARADA

continually
whenever

3.

will

take

improve

every

possible

environmental

opportunity

to

performance

necessary.

HARADA

will

observe

compliance

with

AO

35-1990

-Revised

Effluent

DAO

26

No.

environmental

regulation

and

Regulations

of

1990

relevant
-New

legislation,

ACCUMULATIONOF
USEDSPONGE
LandContamination

LIST OF APPLICABLE LEGAL

& OTHER REQUIREMENTS

community.

2.

HEATFROM
SOLDERINGIRON
Health&SafetyRisk

Guidelines

for

Pollution

Control's

other
Accreditation

ENVIRONMENTALOBJECTIVE
OVERALLENVIRONMENTALGOALARISINGFROMTHE
ENVIRONMENTALPOLICYTHATANORGANIZATION
SETSITSELFTOACHIEVEANDWHICHISQUANTIFIED
WHENPRACTICABLE.

requirement
achieve

prevention

to

which

goals
of

preservation

and

organization

objectives

pollution

of

the

and

subscribes

towards

protection

to
-Amending

the

Series

and

of

Control

environment.

Memorandum

Circular

1981-Appointment

of

No.

Pollution

Officers.

RA6969

4.

ENVIRONMENTALTARGET
DETAILEDPERFORMANCEREQUIREMENT,QUANTIFIED
WHEREPRACTICABLE,APPLICABLETOTHE
ORGANIZATIONORPARTSTHEREOF,THATARISES
FROMTHEENVIRONMENTALOBJECTIVESANDTHAT
NEEDSTOBESETANDMETINORDERTOACHIEVE
THOSEOBJECTIVES.

its

HARADA

shall

environmental

continuously

policy

and

review

its

-Toxic

Substances

Waste

Control

DAO

5.

HARADA's

environmental

policy

will

organization
public

and
and

whenever

maintained
will

be

at

made

necessary.

all

levels

available

No.

Act

of

Hazardous

&

Nuclear

1990

29

be
-

implemented

and

targets.

of

to

Implementing

the

the

RA6969

Rules

&

Regulations

of

DAO

No.

-Revised

34

DAO

water

usage

&

classification

water

quality

DAO

35

RA

-Revised

effluent

DAO

14

-Air

DAO

No.

regulations

of

1990

Quality

No.

96-37

No.

Compliance

Certificate

No.

the

Waste

Act

Waste

No.

Managment

2003-08

&

&

Regulations

of

MC

No.

Reference

Manual

for

DAO

No.

2001-34

Rules

and

Regulations

of

RA9003

on

transport

Wastes

from

MC

2005-31

No.

-New

FLORA. FAUNA &

ENERGY CONSERVATION
GROUP

2004-20

-Guidelines

-Implementing

Hazardous

for

2003-27

Rules

RA8749

DAO

Air

-Procedural

2000-81

-Implementing

Standards

9003

Solid

MC

of

&

8749

-Clean

RA

-Environmental

DAO

Procedures

Management

No.

SPECIAL GROUP OBJECTIVE AND

TARGETS
WITH PROGRAMS AND CONTROL

2013-22

-Revised

Economic

Management

of

Hazardous

Zones

Procedure

Manual

for
SIGNIFICANT

DAO

No.

2003-27

Hazardous

Wastes

issued

by

DENR

OBJECTIVE
-Preparation

&

Submission

of

SMR

MC

No.

ASPECT

Use

of

Electricity

EMB.
:

To

reduce

electricity

2007-003
consumption

DAO

No.

2003-30

-Policy

on

Compliance

&

Permitting

for
TARGET:

-Implementing

Rules

&

Regulations

for

the

Industrial

Facilities

Releating

to

Air

To

decrease

consumption
Philippe

EIS

System

MC

No.

No.

04-33

Implementation

of

MC

2016

Procedural

Manual

on

Hazardous

PD

No.

5%

from

984

Sec

based

on

November

past

12

2015

months

2007-03
regressed

-Revised

by

2008
October

DAO

electricity

Quality

data.

78
PROGRAMS:

Waste

Management

-Pollution

Control

Law
-

DAO

No.

2004-08

PD

No.

Posting

and
-Revised

CCO

for

Ozone

Depleting

-The

Water

Code

of

the

(ODS)

PD

No.

energy

saving

signs,

reminders

monitoring

Philippines
-

Substances

of

1067

Use

of

copier

machines

with

"Energy

of

equipment

1185
Saver"feature.

DAO

No.

2004-25

Fire

Code

of

the

Philippines
-

-Amending

Chapter

Article

of

the

PD

No.

Turning

lighting
Implementing

Rules

&

Regulations

of

PD

984

-Implementation

of

Environmental

deleting

the

authority

to

construct

&

Statement

(EIS)

of

Permit

to

Operate

to

Discharge

PD

No.

for

No.

Water

Pollution

control

facilities.

2005-06

-Philippine

PD

No.

the

Environmental

to

30

Guidelines

mandatory

for

the

institution

environmental

of

system

of

insurance

No.

2005-27

Priority

DAO

2005-10

No.

-Implementing

Philippine

DAO

No.

-Philippine

Environmental

Implementing

Chemical

time

List

of

when

of

Electrical

equipment

lighting

of

&

Water

Add'l

the

Regulations

Act

of

of

2004

the

RA

9275

Health

&

Safety

PHILIPPINE

Requirements

for

at

power

&

and

its

Regulations.

SAFETY

&

WATER GROUP

HEALTH

Electrical

requirement

ELECTRICAL

CODE

Requirement
ASPECT

PCL

Compliance

Guidelines

for

PCO

Water

Usage

used

the

Certificate

2014-02

-Revised

use.

system

Code

by

DAO

in

survey.

SIGNIFICANT

Issuance

not

aircon

Policy

Agreement

Rules

OCCUPATIONAL

2007-23

-Prescribing

and

temperature

STANDARD

Rules

Clean

line

1152

-Memorandum

-Revised

&

production

PEZA-DENR

coverage.

DAO

&

C.

consumption
-

rooms

1151

DAO

break

Setting

20
Permit

aircon,

offices,

System
-

conversion

in

Impact
during

by

OFF

1586

Accreditation

the

organization

OBJECTIVE

To

consumption

TARGET

3%

12

from

of

To

the

monthly

PROGRAMS :

water

reduce

May

months

control

2016-

-Limit the issuance of rags based on target per

water

April

regressed

consumption

2017

based

on

by

group, can't issue more than set target.

past

data.

used.

PROGRAMS:

Company

water

there

all

are

Use

glass

Use

ample

are

&

as

when

use.

Make

sure

cleaning dust from machines & processes in

chipmount area.

brushing

of

teeth.

water

in

-Rags used for cleaning dust will be washable, only

washing

rags for processes will be replaced.

- Reduce the consumption of rags by combining

keeping

fork,

faucet

glass

&

open

food

all

the

production processes.

containers

-Provide catch basin in unbraiding process to lessen

washed.

pail

to

after

amount

spoon,

Report

leaks

only

leaks

from

being

Use

effective

face.

Refrain

time

of

-The use of wiper in PCB assembly to be used in

no

orientation

faucets

hands

-Rags used in PCB assembly will be for wave solder

wide

usage.

Close

in

all

the use of rags in cleaning working table.

washing

broken

concerned

leak

pipes,

Water

Underground

check

water

Monitoring

checking

&

&

faucets

personnel

sheet

&

water

ASPECT : Use of Chemicals / Materials ( RA6969 &

immediately.

DAO 04-33)

implementation.

leak

Busted

Containers,

Hazardous

paper,

Used

faucet

Grease,

PCBs,

Solder

lead,

Oil,

Mask,

sticky

on

Cut

Dust,

tip

of

Waste

mat,

with

Waste

Water

from

Water

Septic

Tank

checking

of

waste

ASPECT : Spillage of Chemicals ( RA6969 & DAO 04-

CONTROL:

LAND GROUP
SIGNIFICANT

Accumulation

of

ASPECT

Contaminated

(RA6969

-Proper

segregation

accumulated

-Service

treatment

of

-Conduct

of

of

storage

of

accredited

waste

treater

hazardous

accumulated

training

-Issuance

and

waste

from

rags

on

and

waste

waste

to

EMB

segregation

gloves.

AIR GROUP
Emission

of

Fumes

from

Various

RA8749

&

DAO

- To provide rack with secondary containment for

chemical use in line

Rags

04-33)

- Conduct training on proper chemical handling,

transport and storage.

- Posting of MSDS on area that uses chemicals.

SOURCES:

Aerosol,

leak,

Spray

Paints

Pest

OBJECTIVE

To

contaminated

TARGET:

To

consumption

regulate

the

accumulation

Substances / Waste ( RA6969 & DAO 04-33)

rags.

maintain

based

on

standard

&

DAO

ASPECT

Sources

2000-81)

number

Group

0.11kg

line

rags

Wave

Solvents,

Solder,

Welding,

Automatic

LPG

Soldering

Robot)

CONTROL:

-Use

of

PPEs

-Use

of

filter

-Use

of

vaccuum

during

of

for

soldering

automatic

wave

solder

soldering

and

spray

fluxer

-LPG

leak

checking

of

lines

per

ASPECT:

Emission

Generator

Production

Fluxer,

rags

group.

line

ASPECT :Accumulation of Government Regulated

&

Control,

-Maintenance

on

water

33)

waste,

dust

mat.

chemical to be used in the process.

discharge.

PC

PCB

- Use list of chemicals.

Quarterly

of

with

chemicals.

Control:

Water

Electronic

CONTROL:

- Use of work instruction as reference for the

lead,

- Use of work instruction on proper usage of

RA9275)

Sources

with

lead,

chemicals

Waste

Paste,

- Use Material Safety Data Sheet ( MSDS)

quality)

Discharge

Solder

wire

-First In First Out implementation in using

ASPECT

Rags,

Filter

Fingersocks,

sticky

Soldering

Empty

Waste,

Sponge,

Expired

Sand,

PCB

Solder

Flux,

Pathogenic

Wiper,

Contaminated

Drained

Gloves,

Dross,

marker,

Waste

Bulb,

CONTROL:

checking.

of

Battery,

-Reporting

vehicles.

appearance

-Rags being disposed will be checked if cannot be

WASTE

0.125kg

rags

RA

of

8749

Smoke

&

DAO

CONTROL:

-Change

oil

of

generator

from

Vehicles

2000-81

-Regular cleaning of diesel tank

MATERIAL SAFETY AND

DATA SHEET(MSDS)

-Require employees & subcon to submit smoke

emission certificate or registration of their vehicles

entering HARADA premises.

- Conversion of aircon units into CFC free

THIS

ALL

IS

DOCUMENT

INFORMATION

CHEMICAL.

HEALTH & SAFETY

GROUP

MSDS

IS

CHEMICAL

PERSONAL PROTECTIVE EQUIPMENT

IT

IS

POSTED

IS

PROPERTIES,

AID

MASKS.GLOVES.GOGGLES.

-Safety

orientation

employess

and

-Monitoring

to

all

newly

refresher

of

all

WORNTOPROTECTEMPLOYEESDURING
PROCESS

hired

lecture

accident

corrective

WHEN

CONTAINS

SPECIFIC

THAT

AN

CERTAIN

USED.

CHEMICAL'S

HAZARD

MEASURES

SUMMARY

ARE

FOUND

IN

SOME

AND

OF

THE

MSDS.

WHAT TO DO IN CASE OF
CHEMICAL SPILL?

with
1.

corresponding

IMPORTANT

BEING

INFORMATION

PROGRAMS:

MANUFACTURER'S

INFORMATION,

FIRST

WHICH

ABOUT

DROPLET

-APPLY

SAND

OVER

SPILL

preventive
AND

PUT

THE

CONTAMINATED

SAND

measures.
INSIDE
-Emergency

Response

-Emergency

hotline

Team

THE

2.
of

different

LARGE

corresponding

IN

CHEMICAL

AREA.

AMOUNT

OF

SPILL

INFORM

emergencies
IMMEDIATELY

with

FOUND

Brigade
STORAGE

-Identification

DRUM

THE

"HAZARDOUS

emergency
MATERIALS

TEAM"BY

DIALLING

111

OR

preparedness
INFORM
-Usage

of

Personal

-Installation

Protective

usage

of

SUPERIOR.

Equipment

machine

guarding
HAZARDOUS

-Posting

of

Material

Safety

and

Data

GROUP

RESPONSIBLE

CHEMICALS

111

LARGE

E X A M P L E S

W O O D E N

111

IN

CASE

OF

EMERGENCY.

GUARD

WILL

PICK

UP

THE

YOU

CAN

REPORT

ANY

SECURITY

G L A S S

O F

GUARD

INFORMATION

TO

GROUP.

T H A T

I S

M O U N T E D

O P E R A T I O N

M I G H T

O R

O F

A T

T H E

M A C H I N E

C A U S E

A C C I D E N T

A N O T H E R

D U R I N G

E X A M P L E S

A R E

CONCERNED
M A C H I N E S

PERSON

A R E

G U A R D

WILL
P R O C E S S .

RELAY

G U A R D I N G

E X T E N D E D

EMERGENCY
T H A T

ENCOUNTERED.

M A C H I N E

LINE
P O I N T

AND

O F

G U A R D ,

THE
F I B E R

SECURITY

TEAM

WHICH

FOR

IS

ARE

CONTAINING

SPILLED

AT

VOLUME.

WHAT TO DO IN CASE OF
FIRE?

EMERGENCY
HOTLINE
DIAL

MATERIAL

Sheet.

W I T H

T W O

P U S H

B U T T O N S .

1. ACTIVATE THE FIRE

ALARM.
2.USE THE NEAREST FIRE
EXTINGUISHER

TEN
SAFETY

WHEN YOU HEAR

THE FIRE
ALARM...

MUSTS

WHAT TO DO DURING AN

FOLLOW

AND

1.

TURN

OFF

ALL

MACHINES

THAT

ARE

ESTABLISHED

PROCEDURE

SAFETY

AND

RULES

EARTHQUAKE DRILL

OBEY

1.

SIGNS

MEGAPHONE

THE
BEING

USED.

NO

NEED

TO

UNPLUG

FROM

KNOW

WHAT

TO

DO

IN

OFFICIAL

BE

DESIGNATED

ALARM

AS

DURING

AN
EARTHQUAKE

THE

WILL

SOUNDING

DRILL.

SOCKET.

EMERGENCY
2.
2.

GO

TO

THE

NEAREST

"FIRE

EXIT".

3.

GO

THE

TO

USUAL

THE

PACE

NEAREST

OF

MEGAPHONE

HAZARDOUS

WAIT

FOR

EVACUATION

FURTHER

SITE

MATERIALS

TO

ACCORDING

TO

THE

THE

PAGING

DURATION

INSTRUCTION.

WEAR

REQUIRED

REMOVE,

HOW TO USE THE FIRE

EXTINGUISHER

SAFETY

S-SQUEEZETHE
OPERATING
LEVERIN

SPOT

REPAIR

OR

MUST

FOR

MINUTE,

MINUTE.

IN

BE

IN

ALL

HOLD

DUCK,

COVER

POSITION.

REPORT

WHEN

YOU

THEM

YOUR

EQUIPMENT
3.AFTER

THE

ALARM,

EVERYONE

MUST

CORRECTLY
START

AVOID

TAKING

SAFETY

TO

EVACUATE

PROTECTING

TAKE

TRAININGS

REPORT

AND

SERIOUSLY

ACCIDENT

COOPERATE

PROMPTLY

IN

ONE

HAND

RISKS

HOLDING

4.

TL

THE

THE

5.

ON

THE

THE

THE

HEAD

PERSON

NEAREST

AND

NEXT

EXIT

ONE

TO

HAND

HIM.

MUST

OPEN

DOOR.

PROCEED

TO

THE

EVACUATION

SITE.

INVESTIGATION
RESPECTIVE

CONTRIBUTE

SAFETY

TO

"WORK

ZONE"

CONDUCT

TL

6.

AT

THE

SHALL

&

HEAD

IMMEDIATELY

GROUP

COUNT

TO

ERT

ON

&

SITE,

DUCK,

TO

REPORT

GRAND

EVACUATION

REMAIN

SUPERIOR

MARSHALL.

EMPLOYEES

COVER

POSITION.

7.

S-SWEEPING
MOTION

SYSTEM

OF

PPE

HAZARDS

OPERATE

A-AIMNOZZLE
ATTHEBASEOF
THEFIRE

CONNECTED

INSTRUCTION
AND

P-PULLTHE
LOCKINGPIN

BE

WALKING.

EMPLOYEES
AND

WILL

FASTER

HANDLE
THAN

THE

IF

GRAND

RECEIVED

HEAD

THE

MARSHALL

THE

COUNT

DRILL,

AND

HE

THEIR

TIME

SHALL

PRESIDENT,AND

DECLARE

ALREADY

COMPLETE

REPORT

INFORM

IT

AFTERWARDS,

EMPLOYEES

RESPECTIVE

OF

CONSUMED

TO

TO

HE

RETURN

AREAS.

OF

THE

CAN

TO