PELAKSANAAN PENGUATKUASAAN GSR OLEH JAS GUIDED SELF REGULATION

PELAKSANAAN PENGUATKUASAAN GSR OLEH JAS (GUIDED SELF REGULATION – GSR) 24 OGOS 2017 GSR INITIATIVE PROGRAM 2016 Oleh : Bahagian Penguakuatkuasaan JAS Ibu Pejabat

COMMAND & CONTROL SELF - REGULATION Complementary

MAINSTREAMING TOOLS OR ELEMENTS Injecting Environmental Mainstreaming Environmental Policy (EP) Environmental Budgeting (EB) Environmental Monitoring Committee (EMC) Environmental Facility (EF) – (which includes pollution control systems and laboratory requirements) Environmental Competency (EC) – (which includes personnel and competent person requirement) Environmental Reporting and Communication (ERC) Environmental Transparency (ET)

How do we know if the RC has developed all the EMTs? Ask them to report Inspection officers check on it during inspection To be reported and discussed in the Field Training Report (FTR)

ARAHAN PEJABAT BIL 5/2017 – PEMBUDAYAAN GUIDED SELF REGULATION (GSR) DI KALANGAN PREMIS • Dikeluarkan pada 25 Mei 2017 • JAS Negeri diarahkan untuk memantau pembudayaan Guided Self Regulation (GSR) pada pengurusan premis melalui langkah-langkah berikut: • i. JAS Negeri hendaklah memastikan pihak pengurusan premis melaksanakan GSR seperti yang dijelaskan di dalam Environmental Mainstreaming Directive - dalam website JAS • ii. JAS Negeri hendaklah memastikan pihak pengurusan premis melengkapkan dan melaporkan status pelaksanaan EMT melalui Laporan Pematuhan EMT

ENVIRONMENTAL MAINSTREAMING TOOL (EMT) COMPLIANCE REPORT Date of implementation EMT ENVIRONMENTAL POLICY (EP) ENVRIONMENTAL BUDGETING (EB) • ERCMC • Best Management Practices (BMPs) • Laboratory Facilities (LABF) • Industrial Effluent Treatment System (IETS) • Performance Monitoring (PMI) • Air Pollution Control System (APCS) • Others ENVIRONMENTAL MONITORING COMMITTEE (EMC) • ENVIRONMENTAL FACILITY (EF) EPMC • Scheduled Waste Management Infrastructure (SWMI) ENVIRONMENTAL COMPETENCY (EC) • Certified Sediment & Erosion Contorl (CSEC) • Certified Environmental Professional in Scrubber Operation (Ce. PSO) • Certified Environmental Professional in IETS operation (Ce. PIETSO) • Certified Environmental Professional in Bag Filter Operation (Ce. BFO) • Certified Environmental Professional in Scheduled • Others Waste Management (Ce. PSWAM) ENVIRONMENTAL REPORTING AND COMMUNICATION (ERC) • Communication Channel (CC) • Internal Reporting (IR) • Data Analysis (DA) • Others ENVIRONMENTAL TRANSPARENCY (ET) • Environmental Sustainability Report (ESR) • Billboard (BB) • Website (WS) • Fliers (FL)

ARAHAN PEJABAT BIL 6/2017 – PELAKSANAAN PENGUATKUASAAN GUIDED SELF REGULATION (GSR) OLEH JAS NEGERI • Dikeluarkan pada 25 Mei 2017 • i. JAS Negeri perlu merekodkan pelaksanaan penguatkuasaan GSR pada Laporan KPI Sukutahun (Lampiran A). Laporan tersebut perlu dikemukakan kepada JAS Ibu Pejabat selewatnya tujuh (7) haribulan berikutnya selepas berakhirnya setiap suku tahun tersebut. • ii. JAS Negeri perlu merekodkan pencapaian bulanan maklumbalas EMT premis pada Laporan KPI Bulanan (Lampiran B). Laporan tersebut perlu dikemukakan kepada JAS Ibu Pejabat selewatnya tujuh (7) haribulan berikutnya. • iii. JAS Negeri perlu mematuhi prosedur carta alir pelaksanaan EMT premis (Lampiran C) dan carta alir proses verifikasi EMT dan proses semakan pematuhan premis (Lampiran D) • iv. Bagi perkara 3 (iii), JAS Negeri boleh mendapatkan pengesahan pelaksanaan EMT melalui strategi di Lampiran E.

Carta Alir Pelaksanaan EMT Premis • Lampiran C

Carta Alir Proses Verifikasi EMT Dan Proses Semakan Pematuhan Premis • Lampiran D 2

Borang Verifikasi EMT • Lampiran D 1 q Verifikasi EMT Premis PYDT (KKS/KG) q Verifikasi EMT Premis PYDT BT q Verifikasi EMT Premis PYBDT q Verifikasi EMT Premis Loji Kumbahan