|
|
Aspect
|
Sub-Aspect
|
Impact on Environment
|
Event Probability
(1 to 3)
|
Scale of Impact
(-3 to +3)
|
Significance
Index
|
|
Waste
|
Management
|
Waste storage on site
|
Visual impact
|
- |
- |
- |
|
Poor management of waste storage on site, and lack of waste training
|
Contamination of segregated waste streams
|
3 |
1 |
3 |
|
Management
|
Environmental training
|
No formal training covering activities which have a significant environmental effect
|
Potential for water and ground contamination
|
3 |
2 |
6 |
|
Communications
|
No formal procedures to handle internal / external environmental communications
|
Adverse environmental public image
|
3 |
2 |
6 |
|
Incident investigation
|
Proactive approach but no formal procedures for recording environmental accidents
|
Potential for environmental accidents to reoccur
|
3 |
2 |
6 |
|
Transport
|
Delivery vehicles
|
Consumption of diesel
|
Consumption of natural resources
|
3 |
1 |
3 |
|
Vehicle emissions contributes to local ground level ozone and global warming
|
3 |
1 |
3 |
|
Particulate matter harmful to human, animal and plant health
|
3 |
1 |
3 |
|
Maintenance
|
Maintenance of plant and equipment
|
Planned maintenance schedule
|
Reduced environmental impact due to energy conservation
|
- |
- |
- |
|
Administration
|
Sales & Admin
|
Company vehicle mileage
|
Consumption of natural resources
|
3 |
1 |
3 |
|
Vehicle emissions contributes to local ground level ozone and global warming
|
3 |
1 |
3 |
|
Paper consumption
|
Consumption of natural resources
|
3 |
1 |
3 |
|
Landfill waste
|
3 |
1 |
3 |
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