Confirmation of compliance
DNV GL Business Assurance Finland Oy Ab has, as an accredited certifier (FI-V-0002), reviewed the environmental management system observed at Teollisuuden Voima Oyj's Olkiluoto power plant. Based on this review, DNV GL Business Assurance Finland Oy Ab states that the environmental system with the programs and audit procedures as well the environmental statement including the indicators fulfill the requirements of Regulation (EC) No. 1221/2009 as well as Commission regulation (EC) 2017/1505.
Scope and methodology of verification
The Environmental Statement 2017 (called Environmental Report 2017) was verified at the Olkiluoto location of Teollisuuden Voima at the 8th of February 2018. The verification was performed with the ISO 14001:2015 periodical audit by processing the requirements for both systems, and compliance with them.
The scope of the report and the accuracy of the information contained therein were verified by means of a written report and practical inspections. Key personnel at the plant were interviewed, and the information contained in the report was compared with information found in reviewed source material.
The Environmental Statement 2017 has the same structure as the Environmental Report 2016 and continues along the same lines as previous reports, which means that the content and environmental indicators can easily be compared year by year. The statement provides a clear and accurate image of Teollisuuden Voima Oyj's operations and their impact on the environment. The environmental system is implemented by setting the goals. The implementation and effectiveness of the system is monitored by the environment team and management reviews. The Environmental Report 2017 with environmental indicators, which describe the impact of the system, meet the EMAS 1221/2009 requirements for Environmental Statement.
The dedicated level of Teollisuuden Voima Oyj commitment to a high standard of safety, quality and environmental protection, and continuous improvement is shown in the Environmental Report 2017.
Espoo, the 23th of February 2018
DNV GL Business Assurance Finland Oy Ab
Lead Auditor, Verifier