Environmental management
Environmental management system
Lotte Duty Free implements and complies with the environmental management system based on ISO 14001 (environmental management systems).
Environmental management scheme
Environmental management policy
Goals / Plans
Support & Operation
Support & Operation
Improvement
- PLAN
-
Environmental management policy > Goals / Plans
- Understanding of organizational situations
- Leadership and employee participation
- Preparations of risk assessment
- Understanding of legal requirements
- Preparation of goals and plans
- DO
-
Support & Operation
- Resources (human resources and infrastructure)
- Communication with interested parties, documentation, and document management
- Business management based on policy, process, and plan
- Emergency preparedness and response
- Risk elements removal
- CHECK
-
Support & Operation
- Monitoring and evaluation
- Evaluation of compliance with legal and other requirements
- Internal audit program
- Management review
- ACTION
-
Improvement
- Preliminary survey and improvement
- Nonconformity and corrective actions
Environmental management organizational structure
