Enviro Aspect Impact Checklist
Enviro Aspect Impact Checklist
Enviro Aspect Impact Checklist
UNCONTROLLED DOCUMENT Authorised: Mathematics & Statistics Head of Department/Dept EHS Committee
Date: June 2007 – Version 1/07 To be revised: June 2010 Page 1 of 5
Department of Mathematics & Statistics Checklist of environmental aspects
o packaging is often seen as unavoidable, but it can be reduced by bringing pressure on suppliers to:
o minimise the amount of packaging used
o collect and reuse packaging
o use environmentally-friendly materials (paper rather than plastic)
• equipment usage (including vehicles)
• inefficient resource usage because of poor maintenance of equipment and because equipment is too old
• wasted resources due to equipment running when not in use or under-utilised
• excessive resource usage because of inefficient operation (eg. long flush/wash cycles)
• opportunities to use more efficient or cleaner fuel source for equipment
• storage issues
o minimising risk of spillage and pollution by using good storage practices:
o good basic housekeeping
o labelling and segregation of chemical classes
o bunding of liquids
o removal from site of excess raw materials and other stock that is unlikely to be used
o ready access to MSDS in the event of a leak or spill
o availability and adequacy of spill kits
o staff competent in mitigating the environmental effect of a leak or spill
• production
• minimising rework and scrap to minimise resource wastage
UNCONTROLLED DOCUMENT Authorised: Mathematics & Statistics Head of Department/Dept EHS Committee
Date: June 2007 – Version 1/07 To be revised: June 2010 Page 2 of 5
Department of Mathematics & Statistics Checklist of environmental aspects
UNCONTROLLED DOCUMENT Authorised: Mathematics & Statistics Head of Department/Dept EHS Committee
Date: June 2007 – Version 1/07 To be revised: June 2010 Page 3 of 5
Department of Mathematics & Statistics Checklist of environmental aspects
Systems
The following list is not a list of environmental aspects and impacts, but rather a checklist of system aspects.
• environmental awareness education (including knowledge of environmental aspects) to:
• staff whose duties may lead to intended and unintended environmental impacts
• general staff
• students (for educational institutions)
• contractors and collaborators
• provision of information
• knowledge of applicable legislation by those with responsibilities for compliance
• provision of sources of expert advice as required
• record-keeping
• provision of information to create incentive for reducing waste and minimising environmental impacts
• assignment of responsibilities and appropriate authorities
• management responsibilities
• operational responsibilities
• emergency responsibilities
• operational control
• identification of environmental risks
• identification of legal and other obligations
• assessment of potential impacts and effectiveness of existing environmental controls
• development of new procedures to minimise environmental impacts
• training in (and resourcing of) these procedures
• improvement programs
• control of the work of contractors working on-site
• written conditions of contract and adequate instruction
• controls to ensure performance
• safe storage of materials
• means of reporting incidents and environmental hazards and taking action
• monitoring
• key waste quantities and waste costs
• potential legal non-conformances and significant environmental impacts (intended and unintended)
• competency in dealing with emergencies
• identification of foreseeable loss-of-control incidents which may lead to significant environmental impacts
• this may include:
o flood (contamination of flood water)
o fire(and control of fire water)
o power failure
o loss of control of a process
UNCONTROLLED DOCUMENT Authorised: Mathematics & Statistics Head of Department/Dept EHS Committee
Date: June 2007 – Version 1/07 To be revised: June 2010 Page 4 of 5
Department of Mathematics & Statistics Checklist of environmental aspects
UNCONTROLLED DOCUMENT Authorised: Mathematics & Statistics Head of Department/Dept EHS Committee
Date: June 2007 – Version 1/07 To be revised: June 2010 Page 5 of 5