DOCUMENT CONTROL
Date Ref Issue Title Modification Authorised by
29-Jun-12 EM01 05 Aspects Reformat and review of aspects & Simon Chubb,
Register impacts, addition of suppliers & Environment Manager
27-May-10 EM01 04 Aspects contractors
Environmental andAspects
responsibilities,
and Impacts - Mark Norman,
Register amendments to
updated with new significance
legislation scoring Environment Manager
criteria and rescoring
10-May-10 EM01 03 Aspects Aspects & Impacts form to include Mark Norman,
Register Operational Controls WIs Environment Manager
2-Feb-10 EM01 02 Aspects Aspects and Impacts Form Mark Norman,
Register Amendment Environment Manager
24-Oct-08 EM01 01 Aspects Initial issue Mark Norman,
Register Environment Manager
1. Purpose
The purpose of this Register of Environmental Aspects & Impacts is as follows:
a) To make information available to management.
b) To provide a record and understanding of the current environmental aspects at each location and enable updating
as required.
c) To enable screening of the environmental aspects and decisions to be made on the focus of the environmental
programmes.
2. Responsibility
The Environment Manager is responsible for maintaining the Register of Environmental Aspects and Impacts and
approving changes made to it.
3. Definitions
Environmental aspect = element of an organisation's activities or products or services that can interact with the
environment.
Environmental impact = any change to the environment, whether adverse or beneficial, wholly or partially resulting
from an organisation's environmental aspects.
4. Procedure
Environmental aspects and impacts are identified in accordance with System Procedure OP07 Identification of
Aspects.
Significance scores are allocated by applying the following guidance.
Score 1 2 3
Likelihood /
Frequency Rarely Occassional Often
Stakeholder Interest
Low Medium High
A significance score results from multiplying each of the scores allocated for the above 6 criteria.
Aspects with positive impacts are highlighted green on the Register of Environmental Aspects & Impacts.
5. Environmental impacts
Further details regarding the environmental impacts referred to in the Register of Environmental Aspects & Impacts is
as follows.
Water Pollution Harm to aquatic habitats and species, groundwater and drinking
water supplies.
Land Contamination Pollution of soils which can directly harm human health,
vegetation or be mobilised to surface or groundwater.
Statutory Nuisance Noise
Odours
Light pollution
Resource Depletion Depletion of finite natural resources, for example fossil fuels,
minerals, fresh water, biodiversity, soil fertility, land.
Habitat Destruction Destruction of natural habitats either directly through greenfield
development and insensitive grounds maintenance or indirectly
through pollution or resource depletion.
6. Review
The Register of Environmental Aspects & Impacts and the significance scoring shall be reviewed and updated at least
annually, and also if there is any significant change to equipment, operational practices, legislation, stakeholder interest
or in response to any significant incidents.
7. Related documents
OP01-01 System Procedure Document Control process issue 1
OP07-03 System Procedure Identification of Aspects
EM28 Legal Register
Significance Criteria
Activity/product/ Suppliers & Likelihood / Harm / Controls / Stakeholder Score Direct / Legal
Ref. Aspect service Areas Contractors Responsibilities Impact Conditions Frequency Danger Cost Legal / Regs Detection Interest Notes Indirect Register Operational controls
1
10
11
12
13
14
A direct impact is one that arises as a direct result of your activity, eg the design of a building DIRECTLY uses resources (paper, fuel etc). Most activities undertaken by contractors/suppliers will have a DIRECT IMPACT.
An indirect impact is one that is one step removed from your activity, eg the design of a building INDIRECTLY impacts on the use of resources (eg materials used to construct the building). Most activities undertaken by designers will have an INDIRECT IMPACT
A potential impact is one that would not occur under usual circumstances, but where there is a RISK resulting from the activity, eg groundworks present a risk (and, therefore, potential impact) of causing water pollution (silt) if undertaken in a period o
Please tick the relevant cells, where your activity has a direct or indirect impact on the environment, (this links to what you have control and influence over).
Resource use (including energy, Emissions to land (contaminated Noise, vibration, dust, odour,
Waste (including solid and liquid) Emissions to air Emissions to water
water, raw materials) land) visual impact and lighting
Potential Potential
Direct impact Indirect impact Direct impact Indirect impact
impact (risk) impact (risk)