Documenti di Didattica
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xls
Risk (Pre-Control)
ID
Activities
General Description
Aspects
Impact
Consequence
Frequency
Risk (Post-Control)
Risk Level
Control Measure
Consequence
Frequency
Risk Level
ACTION/COMMENTS
10
11
12
Resource Consumption /
Water
General waste
Release / Water
Building Management
and Control System/Load
Management Control
System in some places
Air Conditioning
Maintenance Schedules
UWS Procurement
Procedure and Tender
Board Policy
Grounds and
Maintenance Contracts
Grounds and
Maintenance Contracts
DRAFT Waste
Management Procedure
Hazardous Materials
Register/Asbestos
program/WMS for
removal/UWS Asbestos
Safety Procedures
Emergency spill
response procedure TO
DO/Asbestos
program/Code of
Practice
13
September 2007
Water conserving
devices in new
projects/replacements
Comprehensive cooling
tower maintenance
schedules
DRAFT Waste
management
procedure/Recycling
contracts
Environemental Management System - Risk Register - Aspect and Impacts Register - 17 December 2007.xls
Risk (Pre-Control)
ID
Activities
General Description
Aspects
Impact
16
Grounds clearance
17
Delivery of materials
14
15
18
Construction and
refurbishment of buildings
19
Runoff / of sediment
Construction and
refurbishment
Construction and
refurbishment / compliance
with consent
Resource consumption /
Maintenance of gas supply maintenance of leaks
infrastructure/ energy
supply infrastructure
Construction and
refurbishment of buildings
Construction and
refurbishment of buildings
20
21
Risk (Post-Control)
Consequence
Frequency
Risk Level
Control Measure
ACTION/COMMENTS
Consequence
Frequency
Risk Level
Emergency spill
response procedure TO
DO
Emergency spill
response procedure /
Fleet washed off campus
Electric vehicles x 2
Contract Documents
Master Plans in
development
QA
Purchasing procedure/ IT
equipment Disposal
Policy
Electric vehicles
CPTED program
Appropriate permits
emergency spill
response procedure
Gas rental
Maintenance contract
DRAFT Waste
Management Procedure
28
Use of gas
29
Emission / To air of
smoke/odours
Waste Generation / General
waste
22
23
24
25
26
27
Kitchen/Catering facilities
30
September 2007
Environemental Management System - Risk Register - Aspect and Impacts Register - 17 December 2007.xls
Risk (Pre-Control)
ID
Activities
31
32
33
34
General Description
Aspects
Impact
Production of waste
(including chemical and oil
related waste)
Biodegradable kitchen
waste
35
Delivery of materials
36
Delivery of materials
Waste Generation /
biodegradable waste
Risk (Post-Control)
Consequence
Frequency
Risk Level
Control Measure
Consequence
Frequency
Risk Level
NIL COMPOSTING:
included in general waste
No SOPS - OH&S
committee just formed
Experiments/pracs
conducted at a microlevel - inductions and
SOPS
Comprehensive Fume
Cupboard Maintenance
Contract
Grease
traps/dishwashers AAA
ratd
Electric vehicles x 1 for
stores at Kingswood
ACTION/COMMENTS
Laboratories
37
38
39
40
41
42
43
44
45
Resource Consumption /
Other Resources (including
hazardous and toxic materials)
Production of waste
(including chemical and
hazardous waste)
Incineration resulting in
atmospheric releases
Contracted
buses/student
transport/store vehicles
Contracted
buses/student
transport/store vehicles
September 2007
Environemental Management System - Risk Register - Aspect and Impacts Register - 17 December 2007.xls
Risk (Pre-Control)
ID
46
47
48
49
50
51
52
53
Activities
General Description
Aspects
Resource Consumption /
(pesticides, fertilisers, seed,
feed etc.)
Impact
Consequence
Frequency
Use of plant and machinery Emission / To air of dust, fumes Change in local air quality
and particulate matter
56
Risk Level
ACTION/COMMENTS
Work practices - on an
as needs basis
Hawkesbury Water
Reuse Scheme / EMP
Hawkesbury Water
Reuse Scheme / EMP
By UWS vehicles
Workcover Code of
Practice/UWS
Guidelines for the
Storage and Handling of
Fertilisers and Fertiliser
Blends /UWS Hazardous
Substances and
Dangerous Goods
Procedures
Workcover Code of
Practice/UWS
Guidelines for the
Storage and Handling of
Fertilisers and Fertiliser
Blends /UWS Hazardous
Substances and
Dangerous Goods
Procedures
Frequency
Storage and use of fuel and Leaks and Spills / (oil and fuel, Contamination (direct or indirect)
other chemicals
of soil, groundwater and surface
fertilisers and pesticides etc.)
water
Consequence
55
Risk Level
54
Risk (Post-Control)
Control Measure
Workcover Code of
Practices/UWS
Guidelines for the
Storage and Handling of
Fertilisers and Fertiliser
Blends /Hazardous
substances and
Dangerous Goods
Procedures/ Draft UWS
Emergency spill
response procedure
September 2007
Environemental Management System - Risk Register - Aspect and Impacts Register - 17 December 2007.xls
Risk (Pre-Control)
Activities
ID
57
Aspects
Production of waste
Waste Generation / General
(containers (pesticides etc) waste (inert and solid)
& other non-chemical and
some biosolids))
58
Production of waste
(including chemical and
clinical waste)
Undertaking general
farming activities
(ploughing, excavation etc.)
59
60
61
62
63
64
General Description
65
66
67
68
Impact
Consequence
Frequency
Risk (Post-Control)
Risk Level
Workcover Code of
Practice / UWS
Guidelines for the
Storage and Handling of
Fertilisers and Fertiliser
Blends / DRAFT Waste
Management Procedure
DRAFT Waste
Management Procedure
Maintenance of water
supply infrastructure
Extraction of groundwater
and surface water
Research and field works
within protected sites
(including water bodies and
wetlands)
Irrigation of lawns, fields
and agricultural areas
Resource consumption /
maintenance of leaks
Resource consumption / use
of groundwater supply
Disturbance of natural
environment
Green waste
HWRS
Risk Level
ACTION/COMMENTS
As above
ENDANGERED CUMBERLAND
PLAIN vegetation :Fencing to be
examined / in a position to apply for
external funding once site
assessment completed /
management group formed/ voluntary
bush regeneration 2006
REDUNDANT
HWRS EMPS,SOPS,
OHS committee
Maintenance Schedules
Stormwater reticulation
Buffer Zones
Comprehensive Water
Quality Monitoring
Program/ Soil Monitoring
Program
DRAFT Waste
Management Procedure
Waste management
procedure/Contracts
Frequency
Positive Impacts
71
Consequence
NSW Threatened
Species Conservation
Act 1995 /EPBC
ACT/Fenced off areas
Control Measure
September 2007
Environemental Management System - Risk Register - Aspect and Impacts Register - 17 December 2007.xls
Risk (Pre-Control)
Activities
ID
74
HWRS
75
76
HWRS
Office and General
Teaching areas
General Description
Aspects
Distrubance/Improvement /
Surface water management Natural flora and fauna
and storage
Water harvesting
Resource consumption /
conservation (+ve)
Impact
Improvement of ecology by
creation of habitat (+ve)
Risk (Post-Control)
Consequence
Frequency
Risk Level
September 2007
Control Measure
Hawkesbury Water
Recycling Scheme wetlands
EMP - to identify and
monitor reductions in the
use of potable water and
thus cost savings
Waste management
procedure/Recycling
contracts
Consequence
Frequency
Risk Level
ACTION/COMMENTS