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    ANSI/ASQ E4-2004: Gary L. Johnson U.S. Epa Research Triangle Park, NC 27711 September 2004 ASQ/EED National Conference

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    Raju Sk
    ANSI/ASQ E4-2004 is an American National Standard for quality management systems for environmental sector programs. It provides specifications for quality management practices, environmental data collection and use, and the design, construction, and operation of engineered technology. The revised standard simplifies the structure and presentation of requirements and guidance, and aligns with ISO 9001 to the extent practical.

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    ANSI/ASQ E4-2004: Gary L. Johnson U.S. Epa Research Triangle Park, NC 27711 September 2004 ASQ/EED National Conference

    Uploaded by

    Raju Sk
    14 views28 pages
    ANSI/ASQ E4-2004 is an American National Standard for quality management systems for environmental sector programs. It provides specifications for quality management practices, environmental data collection and use, and the design, construction, and operation of engineered technology. The revised standard simplifies the structure and presentation of requirements and guidance, and aligns with ISO 9001 to the extent practical.

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    ANSI/ASQ E4-2004 is an American National Standard for quality management systems for environmental sector programs. It provides specifications for quality management practices, environmental data collection and use, and the design, construction, and operation of engineered technology. The revised standard simplifies the structure and presentation of requirements and guidance, and aligns with ISO 9001 to the extent practical.

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    14 views28 pages

    ANSI/ASQ E4-2004: Gary L. Johnson U.S. Epa Research Triangle Park, NC 27711 September 2004 ASQ/EED National Conference

    Uploaded by

    Raju Sk
    ANSI/ASQ E4-2004 is an American National Standard for quality management systems for environmental sector programs. It provides specifications for quality management practices, environmental data collection and use, and the design, construction, and operation of engineered technology. The revised standard simplifies the structure and presentation of requirements and guidance, and aligns with ISO 9001 to the extent practical.

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    of 28

    ANSI/ASQ E4-2004 Overview

    Gary L. Johnson U.S. EPA Research Triangle Park, NC 27711 Se !e"#er 2$$% AS&'EE( Na!ional Con)erence

    Today We Will
    * +rie)ly ,escri#e ANS-'AS& E%.2$$% an, i!s #ene)i!s as a &/S s!an,ar,. * 01!line !he ANS- a ro2al rocess. * Pro2i,e an o2er2ie3 o) !he re2ise, s!an,ar, an, 3ha! has change,. * S1""ari4e !he s!a!1s o) s!an,ar,.

    What is ANSI/ASQ E4-2004?


    * An consens1s.#ase, A"erican Na!ional S!an,ar, )or 51ali!y "anage"en! sys!e"s )or en2iron"en!al sec!or rogra"s. * (e2elo e, #y AS& an, !he ANS- 61 Accre,i!e, S!an,ar,s Co""i!!ee.

    What does ANSI/ASQ E4-2004 do?


    * Pro2i,es s eci)ic &/S s eci)ica!ions )or7
    8 &1ali!y /anage"en! rac!ices 8 En2iron"en!al ,a!a collec!ion an, 1se 8 (esign, cons!r1c!ion, an, o era!ion o) engineere, !echnology

    * Pro2i,es g1i,ance on !he 1se o) E%, incl1,ing going #eyon, !he "ini"1" s eci)ica!ions.

    ANSI/ASQ E4-2000 Bac !ro"#d


    * 0riginally ANS-'AS&C E%.199%7
    8 (e2elo e, #y AS& Energy an, En2iron"en!al (i2ision :EE(; 8 (eri2e, )ro" se2eral e<is!ing s!an,ar,s an, ro!ocols :AS/E N&A.1, -S0 9$$1, EPA &/S g1i,ance;

    * A,o !e, as #asis )or U.S. EPA &1ali!y Policy in 199=.


    8 EPA 0r,er >?@$.1

    ANSI/ASQ E4-2000 Bac !ro"#d co#ti#"ed


    * A,,e, !o Ae,eral Ac51isi!ion Reg1la!ions in 1999.
    8 %= CAR Par! %@ 8 BCigh Le2elD &1ali!y Ass1rance s!an,ar,

    * E% a,o !ion as a sec!or.s eci)ic s!an,ar, )or en2iron"en!al rogra"s incl1,es7


    8 0!her Ae,eral ,e ar!"en!s an, agencies 8 S!a!e an, local go2ern"en!s

    A$erica# Natio#al Sta#dards


    * A"erican Na!ional S!an,ar,s are7
    8 (e2elo e, #y ANS-.a ro2e, S!an,ar,s (e2elo "en! 0rgani4a!ions 8 S1#Eec! !o e<!ensi2e consens1s re2ie3 an, 1#lic co""en! 8 A ro2e, #y ANS- )or 1 !o )i2e years.

    * ANS- r1les re51ire erio,ic re2ie3 !o7


    8 Re.a1!hori4e !he s!an,ar, 3i!ho1! change 8 Fi!h,ra3 !he s!an,ar, 8 Re2ise !he s!an,ar,.

    ANSI %eview o& E4


    * ANS-'AS&C E%.199% 3as re2ie3e, er ANS- r1les.
    8 AS& EE( )or"e, !he E% Fork Gro1 8 S1r2ey o) 1sers 8 (e!er"ine, !ha! "o,es! re2ision 3as nee,e,.

    * Consens1s +o,y 3as !he ANS- ASC 61 &1ali!y /anage"en! S1#co""i!!ee. * E% Fork Gro1 re are, re2ise, !e<!.

    ANSI %eview o& E4


    * 61 an, P1#lic Re2ie3s
    8 P1#lic re2ie3s ro,1ce, )e3 co""en!s. 8 61 re2ie3s ro,1ce, se2eral i" ro2e"en!s !o !he s!an,ar,.

    * ANS- a ro2al o) re2ise, s!an,ar, co" le!e, on Ae#r1ary %, 2$$%.

    O'(ectives o& E4 %evisio#


    * Ae3 s1#s!an!i2e !echnical changes. * Si" li)y s!r1c!1re an, resen!a!ion o) re51ire"en!s an, g1i,ance. * Align E% 3i!h -S0 9$$172$$$ !o !he e<!en! rac!ica#le.

    A))roach to %evisio#s
    * Change !he resen!a!ion )or"a!
    8 Use -S0 s!yle an, )or"a! 8 Use -S0 9$$$72$$$ !er"s an, ,e)ini!ions 3here ossi#le 8 Se ara!e g1i,ance )ro" s eci)ica!ions an, lace in an Anne<

    * Pro2i,e a cross re)erence !o -S0 9$$172$$$ )or consis!ency an, align"en!. * -ncor ora!e Blessons learne,D )ro" 199% E% i" le"en!a!ion an, 1se.

    Str"ct"re o& ANSI/ASQ E4-2004


    Aore3or, $ -n!ro,1c!ion 1 Sco e 2 General Princi les an, A lica!ions ? Nor"a!i2e Re)erences % Ter"s an, (e)ini!ions > /anage"en! Sys!e"s @ Collec!ion an, E2al1a!ion o) En2iron"en!al (a!a

    Str"ct"re o& ANSI/ASQ E4-2004


    7 (esign, Cons!r1c!ion an, 0 era!ion o) En2iron"en!al Technology Ter"s an, (e)ini!ions G1i,elines on !he Use o) ANS-'AS& E% Cross3alk #e!3een ANS-'AS& an, -S0 9$$172$$$

    Anne< A Anne< + Anne< C E%

    *oreword
    * Pro2i,es general #ackgro1n, on ANSs!an,ar,s. * Cre,i!s !hose res onsi#le )or s!an,ar,.
    8 ANS- ASC 61 Co""i!!ee 8 AS& Energy an, En2iron"en!al (i2ision 8 E% Fork Gro1

    * -n,ica!es !ha! !his e,i!ion re laces !he 199% 2ersion in i!s en!ire!y.

    I#trod"ctio#

    * Pro2i,es general s!a!e"en! on 1r ose o) E% s!an,ar,.


    8 &/S )or en2iron"en!al rogra"s 8 /ini"1" se! o) re51ire"en!s 8 Pro2i,es )or non"an,a!ory g1i,elines

    * Co" a!i#ili!y 3i!h o!her "anage"en! sys!e"s.


    8 -S0 9$$$ series 8 No! an E/S s!an,ar,

    * No! an a1,i!a#le ar! o) !he s!an,ar,.

    Sco)e

    * +rie) s!a!e"en! o) !he in!en! an, organi4a!ional a lica#ili!y o) !he s!an,ar,.


    8 E% is a s eci)ica!ion or re51ire"en!s s!an,ar,

    * E" hasi4es )le<i#ili!y an, #roa, range o) 1sers.

    ,e#eral -ri#ci)les a#d A))licatio#s

    * +rie) s!a!e"en! o) !he general rinci les 1se,7


    8 &1ali!y sys!e" as a )ra"e3ork )or &A an, &C. 8 Planning, i" le"en!a!ion, an, assess"en!. 8 Use o) Bgra,e, a roach.D 8 Re!ains "o,1lar ,esign )ro" 199% 2ersion.

    * No!es en2iron"en!al rogra"s !o 3hich E% "ay #e a lie,.

    Nor$ative %e&ere#ces

    * -,en!i)ies o!her ,oc1"en!s 3hose ro2isions are incl1,e, in ANS-'AS& E%. 2$$% #y re)erence. * There are !3o nor"a!i2e re)erences7
    8 ISO /00002000 8 ISO +40300+//4 Q1S 2oca'"lary E1S 2oca'"lary

    Ter$s a#d 5e&i#itio#s

    * Pro2i,es )or a,,i!ional ,e)ini!ions no! s eci)ically co2ere, in nor"a!i2e re)erences or Anne< A. * Gey !er"s incl1,e7
    8 8 8 8 8 En2iron"en!al ,a!a En2iron"en!al ,a!a o era!ions En2iron"en!al rocesses En2iron"en!al rogra"s En2iron"en!al !echnology

    1a#a!e$e#t Syste$s 6-art A7

    * Pro2i,es cri!eria )or es!a#lishing an, "ain!aining an e))ec!i2e 51ali!y sys!e". * &1ali!y "anage"en! ele"en!s "1s! #e 1se, 3i!h Cla1se @ or Cla1se 7 re51ire"en!s !o co" le!e !he &/S.

    1a#a!e$e#t Syste$s 6-art A7 co#ti#"ed


    8 8 8 8 8 8 8 8 8 8 /anage"en! an, organi4a!ion &1ali!y sys!e" an, ,escri !ion Personnel 51ali)ica!ion an, !raining Proc1re"en! o) i!e"s an, ser2ices (oc1"en!s an, recor,s Co" 1!er har,3are an, so)!3are Planning -" le"en!a!ion o) 3ork rocesses Assess"en! an, res onse &1ali!y i" ro2e"en!

    * &1ali!y "anage"en! ele"en!s incl1,e7

    1a#a!e$e#t Syste$s 6-art A7 co#ti#"ed


    8 (e)ine "anage"en! roles an, res onsi#ili!ies 8 Re51ire a &A /anager 3ho re or!s !o !o "anage"en! an, 3ho has organi4a!ional in,e en,ence 8 S eci)y )1nc!ional res onsi#ili!ies 3i!hin !he organi4a!ion. 8 Re51ire a &1ali!y /anage"en! Plan. 8 Re51ire erio,ic "anage"en! re2ie3.

    * &1ali!y "anage"en! ele"en!s7

    9ollectio# a#d Eval"atio# o& E#viro#$e#tal 5ata 6-art B7

    * Cla1se @ ele"en!s incl1,e7


    8 8 8 8 8 Planning an, sco ing (esign o) ,a!a collec!ion o era!ions -" le"en!a!ion o) lanne, o era!ions Assess"en! an, res onse Assess"en! an, 2eri)ica!ion o) ,a!a 1sa#ili!y

    * Ae3 changes )ro" 199% 2ersion.

    : 5esi!#; 9o#str"ctio#; a#d O)eratio# o& E#viro#$e#tal Tech#olo!y 6-art 97


    * Cla1se 7 re51ire"en!s incl1,e7
    8 Planning 8 (esign o) sys!e"s 8 Cons!r1c!ion')a#rica!ion o) sys!e"s an, co" onen!s 8 Tes!ing an, o era!ion o) sys!e"s 8 Assess"en! an, res onse 8 Heri)ica!ion an, acce !ance o) sys!e"s

    A##e< A Ter$s a#d 5e&i#itio#s


    * E< an,e, lis! o) rela!e, !er"s an, !heir ,e)ini!ions. * -S0 9$$$72$$$ ,e)ini!ions 1se, 3here a lica#le.
    8 Cel s !o achie2e co" a!i#ili!y 3i!h -S0 9$$1.

    A##e< B ,"ideli#es o# the =se o& ANSI/ASQ E4


    * Pro2i,es non"an,a!ory g1i,elines !o a1g"en! s eci)ica!ions gi2en in !his s!an,ar,. * G1i,ance is gro1 e, as7
    8 General 1se o) !he s!an,ar,. 8 G1i,elines )or "anage"en! sys!e"s. 8 G1i,elines )or collec!ion an, e2al1a!ion o) en2iron"en!al ,a!a. 8 G1i,elines )or !he ,esign, cons!r1c!ion, an, o era!ion o) en2iron"en!al !echnology

    A##e< 9 9rosswal Betwee# ANSI/ASQ E4 a#d ISO /00+


    * Pro2i,es cross3alk #e!3een !his s!an,ar, an, -S0 9$$172$$$. * -,en!i)ies e51i2alen! cla1ses in each s!an,ar,. * Sho3s !ha! E% a,,resses all o) !he re51ire"en!s o) -S0 9$$172$$$.

    S"$$ary
    * ANS-'AS& E%.2$$% is an a ro2e, A"erican Na!ional S!an,ar,. * ANS-'AS& E% is a recogni4e, -S0 9$$1 e51i2alen! s!an,ar,.
    8 Regis!rar Accre,i!a!ion +oar, :RA+; 8 E% a1,i!s are acce !a#le )or RA+ &/S A1,i!or an, Lea, A1,i!or cer!i)ica!ion

    * Ne<! s!e s incl1,e re2ision o) EPA olicy ,oc1"en!s !o a,o ! c1rren! 2ersion.

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