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  • Appendix 1 IDENTIFICATION OF ASPECTS AND IMPACTS FORM

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    IDENTIFICATION OF ASPECTS AND IMPACTS FORM (1 activity per sheet) Describe the activity that you can control or influence. Describe the impact to the environment: I. Adverse Beneficial ii. Is there any procedure (s) to reduce and manage the risk to the environment?

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    IDENTIFICATION OF ASPECTS AND IMPACTS FORM (1 activity per sheet) Describe the activity that you can control or influence. Describe the impact to the environment: I. Adverse Beneficial ii. Is there any procedure (s) to reduce and manage the risk to the environment?

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    73 vues3 pages

    Appendix 1 IDENTIFICATION OF ASPECTS AND IMPACTS FORM

    Transféré par

    api-3758747
    IDENTIFICATION OF ASPECTS AND IMPACTS FORM (1 activity per sheet) Describe the activity that you can control or influence. Describe the impact to the environment: I. Adverse Beneficial ii. Is there any procedure (s) to reduce and manage the risk to the environment?

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme DOC, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 3

    IDENTIFICATION OF ASPECTS AND IMPACTS FORM

    (1 activity per sheet)

    1.0 Describe the activity that you can control or influence:


    ___________________________________________________________________________________
    ___________________________________________________________________________________
    _________________________________________________________________

    2.0 List of Aspects

    Situation
    Consume Release Discharge Emit Use
    Emergency
    Abnormal
    Normal

    Aspects Quantity

    3.0 Are the aspect(s) governed by National/International/local government act or law?


    Yes No

    3.1 Specify the main act, regulation and applicable clause:

    ______________________________________________________________________________
    ______________________________________________________________________________
    ____________________________________________________________

    4.0 Are the aspect(s) governed by other requirements? Yes No

    Page 1 of 3
    4.1 Specify: (customer requirements, corporate requirement, trade association)

    ______________________________________________________________________________
    ______________________________________________________________________________
    ____________________________________________________________

    5.0 Impacts to the environment: Adverse Beneficial

    i. Normal
    _________________________________________________________________________
    _________________________________________________________________________

    ii. Abnormal
    _________________________________________________________________________
    _________________________________________________________________________

    iii. Emergency
    _________________________________________________________________________
    _________________________________________________________________________

    6.0 Is there any procedure (s) to reduce and manage the risk to the environment?
    Yes No

    Specify:
    ______________________________________________________________________ _______
    _____________________________________________________________________________

    7.0 Are there any environmental good practices that are in place to manage the environmental impacts?
    _____________________________________________________________________________
    _____________________________________________________________________________

    8.0 Have there been any past emergency situations and accident. Yes No

    Specify
    ___________________________________________________________________________________
    _______________________________________________________________________

    Page 2 of 3
    9.0 Evaluation of significant

    9.1 Criteria for Significance

    High – 3; Medium – 2; Low – 1

    9.2 High Medium Low

    a. Scale of impact to the environment


    b. Probability/frequency of occurrence
    c. Severity of impact to the environment
    d. Concern to interested parties
    e. Risk of non compliance to legal and other
    requirements
    Total score

    9.3 Score

    Total score greater than 10 is significant


    Total score below 10 is not significant provided it is not governed by environmental related
    legislation and other requirements.

    10.0 Result:
    SIGNIFICANT NOT SIGNIFICANT

    11.0 Transfer to list of significant environmental aspects and impacts Yes No

    If NO please state reason(s) ______________________________________________________


    _____________________________________________________________________________

    Page 3 of 3

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