1. Ronald J. Lak - Uniroyal Chemical Company, Inc. ISO 14001 Uniroyal Chemical

2. ISO 14001 Basic overview of ISO 14001 How/Where do You Start Some Key Areas Commitment, Support

3. Policy Environmental Mgt Sys (EMS) Procedures and Programs Implementation & Documentation ISO 14001

4. Policy Pollution Prevention

5. ISO 14001 Policy Pollution Prevention Meets Legal Requirements

6. ISO 14001 Policy Pollution Prevention Meets Legal Requirements Continual Improvements

7. ISO 14001 EMS Environmental Management System Address all ISO 14001 Standard Criteria

8. ISO 14001 EMS Environmental Management System Address all ISO 14001 Standard Criteria Brief, yet Thorough

9. ISO 14001 EMS Environmental Management System Address all ISO 14001 Standard Criteria Brief, yet Thorough References to Programs and Procedures

10. ISO 14001 EMS Environmental Management System Address all ISO 14001 Standard Criteria Brief, yet Thorough References to Programs and Procedures Detailed Management Responsibilities

11. ISO 14001 EMS Environmental Management System Address all ISO 14001 Standard Criteria Brief, yet Thorough References to Programs and Procedures Detailed Management Responsibilities Should be Directory to Operational Programs

12. ISO 14001 Procedures and Programs Identify Environmental Aspects

13. ISO 14001 Procedures and Programs Identify Environmental Aspects What, How, When & Who

14. ISO 14001 Procedures and Programs Identify Environmental Aspects What, How, When & Who Operational Procedures

15. ISO 14001 Procedures and Programs Identify Environmental Aspects What, How, When & Who Operational Procedures Monitoring Procedures

16. ISO 14001 Procedures and Programs Identify Environmental Aspects What, How, When & Who Operational Procedures Monitoring Procedures Reporting Procedures

17. ISO 14001 Procedures and Programs Identify Environmental Aspects What, How, When & Who Operational Procedures Monitoring Procedures Reporting Procedures Training Procedures

18. ISO 14001 Implementation and Documentation Do What You Said You Would Do

19. ISO 14001 Implementation and Documentation Do What You Said You Would Do In The Time Frame You Said You Would Do It

20. ISO 14001 Implementation and Documentation Do What You Said You Would Do In The Time Frame You Said You Would Do It In the Manner You Said You Would Accomplish It

21. ISO 14001 Implementation and Documentation Do What You Said You Would Do In The Time Frame You Said You Would Do It In the Manner You Said You Would Accomplish It Document It

22. ISO 14001 Implementation and Documentation Do What You Said You Would Do In The Time Frame You Said You Would Do It In the Manner You Said You Would Accomplish It Document It Control the Document

23. ISO 14001 Significant Environmental Aspects Identify Your Environmental Aspects Determine if They are Significant, i.e. Legal Requirement Impact Surrounding Environment Severity and Probability etc. If so, Identify Existing Controls and Monitoring If not, Address in Objectives/Targets

24. ISO 14001 Legal Requirements Legal Requirements are, by nature, “Significant Environmental Aspects” Determination of Applicable Environmental Regulations Industry Trade Associations Environmental Programs are also Included (i.e. CMA’s “Responsible Care” Program) ISO 14001 Goes Far Beyond Legal Requirements

25. ISO 14001 Training Ongoing, Continuous Training Includes all Employees; Managerial and Operational Outlines everyone’s duties and Responsibilities Well Documented, with Appropriate Sign- offs

26. ISO 14001 Documentation Centrally Located Includes Legal Requirements, Training Records, Monitoring Records and all Documentation Pertain to Programs and Procedures Complete, Including any Corrective Actions or Follow-up Required Initialed and Dated

27. ISO 14001 Continual Improvement Establish Objectives and Targets which includes your “Significant Environmental Aspects” and other Environmental Aspects Provide Description of Actions Required for Achievement of Objective or Goal Assure Action Plan Includes the Individual Responsible to Make it Happen Document Steps Taken Toward Achievement of Goal

28. Policy Environmental Mgt Sys (EMS) Procedures and Programs Implementation & Documentation ISO 14001

29. Uniroyal Chemical