The main capabilities of
SAP Environmental Compliance for emissions management include basic
functional blocks:
Facilities and process
modeling
- Measuring, monitoring, and controlling emissions
- Compliance tracking and task management
- Reporting and documentation
Facilities and
process modeling
The existing regulations
deal with detailed descriptions of the plant, facilities, and the
processes causing emissions. The description dimension differs from
the type of emission and the legal basis. Often these descriptions
are required before a plant or a process starts (e.g. permit
application form). In general these descriptions involve:
- Name, type, and size of the process and the emission sources,
often with numbering required by the authority (it is necessary to
structure the plant in multiple hierarchies)
- Substances, raw materials, materials, and energy that will be
used or produced in the named facility/process
- Emission sources
- Description of the emissions, the amounts, and the effects on
the environment
- Condition of the plant or facilities (and maintenance
processes)
- Protective or monitoring equipment and facilities.
Emissions
measuring, monitoring, and control
The main processes in an
emissions management solution are the direct or indirect estimation
of emissions. Then measures can be triggered on the basis of the
results, the reference values and permits that have been
determined. The processes in detail are:
- Measurement management for all relevant emissions with the
planning, taking, analysis, and recording of measurements (details
are regulated depending on the processes, emissions, and the
specific legal requirements).
- Measurement calculation for those emissions that could not be
measured directly, for example, the amounts of GHG emissions. In
most cases, GHG emissions are not only based on real
measurements, but also can be estimated using other parameters (for
example, consumption/generation of electricity).
- Auditing measures and the results of technical changes
regarding the current and future emissions situation.
- Scheduling, triggering, and tracking measures based on
measurement results (for example, alert function if a reference
value is exceeded).
Compliance
tracking and task management
One central process
in emissions management is defining, monitoring, and controlling
all measures to ensure compliance with rules and guidelines as
defined in the operation permit. This process integrates and
coordinates various roles and functions inside and outside the
enterprise organization. The main tasks are:
- Process tracking: In order to achieve compliance the permit
defines sets of rules and measures that have to be enforced. This
includes frequent and periodic processes such as monitoring of
emissions values, execution of local inspections, triggering of
measurements (off-line and on-line) and generation of reports.
Compliance tracking has to ensure the proper and time dependent
execution of all these measures often, requiring activities across
organizational entities. In addition, any changes in processes as
well as non nominal events have to be recorded. Complete tracking
records are used to support audit management and inspections.
- Monitoring: One central task is the frequent monitoring and
display of emissions values by given calculation schemes (see also
previous section). This comprises the estimation of current
emissions from the production process, potential emissions
(forecast scenarios) and emissions generated by unexpected
events.
- Notification: managing compliance requires process dependent
exchange of information and documents, e.g. aggregating information
to generate a report. This requires an event triggered workflow
clearly specifying rolls, tasks, responsibilities and timelines for
the execution of compliance measures (e.g. inspection of valves). A
substantial feature is the display of the current compliance status
clearly showing compliance or non-compliance with regulations and
permits.
Emissions
reporting and documentation
Reporting and
documenting relevant emissions is a legal requirement in most
countries. To fulfill these aspects, it is necessary to know the
company's current permits and the content of the relevant laws and
regulations.
- Depending on legal requirements, different types of reports
must be created to inform the authorities. These reports often
contain information regarding the processes relevant for emissions
and a summary of measurement results over a specific time
period.
- Access to the plant- and process-specific permits must be
ensured and also access to the current laws and regulations.
- Relevant information regarding the authorities involved
(addresses and contact persons) are available to improve the
contacts.
- Business information warehouse functions in combination with
geographical information systems allow a highly sophisticated
evaluation option to demonstrate a company's state-of-the-art
approach, and provide the opportunity for forward-looking
planning.
By the described scope
of functionality SAP Environmental Compliance provides a complete
and seamless platform for the successful execution of all emissions
processes relevant for industrial corporations of all sizes.