Sei sulla pagina 1di 8

Date created:

Created by:
Last reviewed:
Reviewed by:
Responsible person:

Guidance for use:


Complete the Aspects Register with senior management or responsible persons.
Step 1: List the sources of each environmental aspect. Use the examples as reference. If an environmental aspect is not
applicable to your organisation, do not identify its source. If you have identified other aspects, please list them in OTHER at
the end of the list.
Step 2: Understand the environmental impacts of each aspect.
Step 3: List the person responsible for each aspect. E.g. cleaner removes rubbish.
Step 3: Score each aspect according to severity and liklihood.
Step 4: Identify significant aspects using the aspects chart. Significant aspects are those which stand out from the rest.
Optional Step 5: In the GOLD column you can list what measures (work instructions, procedures etc) you have taken to
reduce the risk.
Optional Step 6: In the SILVER column you can list what legislation (if applicable) the aspect relates to.

Significance scoring Note: 1 = Low 5 = High

Severity Likelihood
should be considered both in terms of negative impact (taking account of the extent of determines the frequency of the impact occurring and the
damage or nuisance, then considering its legal ramifications, its negative public following questions can be asked to determine the score:
perceptions and the costs of putting it right) and positive opportunity (how might
effective management of the issue save money, produce positive environmental 5 = Is activity continuous or very frequent (e.g. daily?)
enhancement and improve the image of the project and project organisation). 4 = Is activity regular and frequent (weekly/monthly)?
3 = Is activity regular but infrequent (e.g. bi-annual/annual)
Answering "yes" to any of these questions should increase the score: 2 = Might activity occur occasionally?
• Will the impact cause substantial damage or nuisance? 1 = Is activity likely to occur rarely, if at all?
• Are there opportunities to provide environmental enhancement?
• Might the impacts be perceived in a very negative way by the public or press?
• Is there a PR opportunity from managing this issue effectively?
• Are there legal ramifications from the impact with potential prosecution and fines?
• Will it cost the project much if the issue is not managed effectively?
• Are there potential savings to be made by managing this issue effectively?
damage or nuisance, then considering its legal ramifications, its negative public following questions can be asked to determine the score:
perceptions and the costs of putting it right) and positive opportunity (how might
effective management of the issue save money, produce positive environmental 5 = Is activity continuous or very frequent (e.g. daily?)
enhancement and improve the image of the project and project organisation). 4 = Is activity regular and frequent (weekly/monthly)?
3 = Is activity regular but infrequent (e.g. bi-annual/annual)
Answering "yes" to any of these questions should increase the score: 2 = Might activity occur occasionally?
• Will the impact cause substantial damage or nuisance? 1 = Is activity likely to occur rarely, if at all?
• Are there opportunities to provide environmental enhancement?
• Might the impacts be perceived in a very negative way by the public or press?
• Is there a PR opportunity from managing this issue effectively?
• Are there legal ramifications from the impact with potential prosecution and fines?
• Will it cost the project much if the issue is not managed effectively?
• Are there potential savings to be made by managing this issue effectively?
ccurring and the
mine the score:

(e.g. daily?)
y/monthly)?
bi-annual/annual)

?
mine the score:

(e.g. daily?)
y/monthly)?
bi-annual/annual)

?
Environmental Aspect Source Potential Environmental Impact Person responsible Severity Likelihood Score
Control measures and
any action /
improvements required Relevant legislation
Chemical/hazardous material use
Use of cleaning products e.g. cleaning products used by the cleaning Soil and water pollution. 0
contractors. Odours, spillages and pests.
Risks to human health.

Use of fuel Soil and water pollution. 0


Loss of non-renwable resouces.
Odours, spillages and pests.
Risks to human health.

Use of paints, glues etc Soil and water pollution. 0


Odours, spillages and pests.
Risks to human health.

Use of pesticides Soil and water pollution. 0


Odours, spillages and pests.
Risks to human health.

Emissions to air
Business travel Air quality and atmospheric pollution. 0
Loss of non-renewable fossil fuels.
Nuisance, congestion, quality of life, health
risk.

Commuting travel Air quality and atmospheric pollution. 0


Loss of non-renewable fossil fuels.
Nuisance, congestion, quality of life, health
risk.

Use of power tools Air quality and atmospheric pollution. 0


Loss of non-renewable fossil fuels.
Noise pollution and healith risks.

Emissions of gaseous pollutants e.g. refrigerants from chillers, CO2 from fire Air quality and atmospheric pollution. 0
systems, boiler emissions or dark smoke from Impacts on ozone layer and global
generators. temperatures.
Visual amenity and health.

Energy use
Use of electricity Impacts on air quality and contribution to 0
climate change.
Loss of non-renewable fossil fuels.

Use of natural gas (for heating) Impacts on air quality and contribution to 0
climate change.
Loss of non-renewable fossil fuels.
Other energy use (e.g. CHP, oil) Impacts on air quality and contribution to 0
climate change.
Loss of non-renewable fossil fuels.

Fuel use (business travel) Impacts on air quality and contribution to 0


climate change.
Loss of non-renewable fossil fuels.

Generation and disposal of waste


Recyclable waste e.g. paper, glass, metal, wood, cardboard Generation of methane and other bi-products 0
during decomposition.
Loss of recyclable material and landfill space.
Odour from waste transfer stations and landfill
sites.

Electrical and electronic waste Soil and water pollution if disposed of 0


(WEEE) incorrectly.
Loss of recyclable materials and loss of landfill
space.

General waste (to landfill) Generation of methane and other bi-products 0


during decomposition.
Loss of recyclable material and landfill space.
Odour from waste transfer stations and landfill
sites.

Hazardous waste Soil and water pollution, generation of toxic 0


and hazardous leachates.
Loss of recyclable material and landfill space.
Health risks.

Waster handling and storage Soil and water pollution. 0


Odours, spillages and pests.
Waste water and water use
Domestic use e.g. drinking, washing up, toilet flushing Soil & water pollution if contaminated. 0
Impacts on treatment plant capacity.
Odours and health risks.
Cleaning and gardening Soil & water pollution if contaminated. 0
Impacts on treatment plant capacity.
Odours and health risks.

Water leaks Soil & water pollution if contaminated. 0


Impacts on treatment plant capacity.
Odours and health risks.

Pollution incidents e.g. spillage of cleaning products, tank failure Soil & water pollution. 0
Impacts on treatment plan capacity.
Odours, spillages and pests.

Discharge to foul sewer Water pollution. 0


Impacts on treatment plan capacity.
Odours, spillages and pests.

Discharge to groundwater Soil & water pollution. 0


Impacts on treatment plan capacity.
Odours, spillages and pests.

Use of raw materials


Procurement of IT equipment Soil & water pollution if disposed incorrectly. 0
Loss of non-renewable resources.

Procurement of construction Soil & water pollution if disposed incorrectly. 0


materials Loss of habitat, loss of non-renewable
resources.

Procurement of printed matter Soil & water pollution if disposed incorrectly. 0


Loss of habitat, loss of non-renewable
resources.

Procurement of office sundries Soil & water pollution if disposed incorrectly. 0


Loss of habitat, loss of non-renewable
resources.

Contamination of land
Storage of chemicals Pollution of soil, air and land if leaks or stored 0
incorrectly.
Health risks, odours and spillages.

Presence of asbestos Air quality and atmospheric pollution. 0


Nuisance, quality of life and health risks.
Listed buildings and structures Damage to protected buildings and structures. 0
Visual amenity.

Abnormal conditions e.g. abandoned vehicle, waste not collected etc 0

Local environmental and community issues


Noise generation Local noise environment. 0
Impact of quality of life, health risks.
Management of green spaces 0
Other
Communication e.g. ability to influence the promotion of good Raising awareness of environmental issues. 0
environmental practice (staff and users,
contractors etc)
Volunteering e.g. staff involvement with local community Improving local environment and raising 0
based organisations awareness.
0
0

Date created:
Created by:
Last reviewed:
Reviewed by:
Responsible person:

Use of cleaning products 0


Use of fuel 0
Use of paints, glues etc 0
Use of pesticides 0
Business travel 0
Commuting travel 0
Use of power tools 0
Emissions of gaseous pollutants 0

Use of electricity 0
Use of gas 0
Other energy use (e.g. CHP, oil) 0
Fuel use (business travel) 0
Recyclable waste 0
Electrical and electronic waste 0
(WEEE)
General waste (to landfill) 0
Hazardous waste 0
Waster handling and storage 0
Domestic use 0
Cleaning and gardening 0
Water leaks 0
Pollution incidents 0
Discharge to foul sewer 0
Discharge to groundwater 0
Procurement of IT equipment 0
Procurement of construction 0
materials
Procurement of printed matter 0
Procurement of office sundries 0

Storage of chemicals 0
Presence of asbestos 0
Listed buildings and structures 0

Abnormal conditions 0
Noise generation 0
Management of green spaces 0
Communication 0
Volunteering 0
0 0
0 0
Company Aspects Register

Significance score
0 0.1 0.2 0.3 0.4 0.5
Use of cleaning products
Use of fuel
Use of paints, glues etc
Environmental aspects

Use of pesticides
Business travel
Commuting travel
Use of power tools
Emissions of gaseous pollutants
Use of electricity
Use of gas
Other energy use (e.g. CHP, oil)
Fuel use (business travel)
Recyclable waste
Electrical and electronic waste (WEEE)
General waste (to landfill)
Hazardous waste
Waster handling and storage
Domestic use
Cleaning and gardening
Water leaks
Pollution incidents
Discharge to foul sewer
Discharge to groundwater
Procurement of IT equipment
Procurement of construction materials
Procurement of printed matter
Procurement of office sundries
Storage of chemicals
Presence of asbestos
Listed buildings and structures
Abnormal conditions
Noise generation
Management of green spaces
Communication
Volunteering
0
0
Aspects Register

Significance score
0.4 0.5 0.6 0.7 0.8 0.9 1

Potrebbero piacerti anche