SOP 2.2
Identify significant aspects that have the potential to cause an impact to the environment. Identify significant aspects that have the potential to cause an impact to the environment.
Aspect Identification Register
Present initial risk evaluation (assuming worse case scenario with no control measures in place) using the aspect & impact rating scoring scheme.
Present residual impact evaluation (taking into account full implementation of current and additional control measures) using the rating scoring scheme.
Issue draft aspect and impact assessment for review and approval · Aspect Identification Register
Establish assessment team including worker participation
Perform aspect and impact assessment for business operations, role, task, facilities and / or equipment used.
Identify and present current control measures in place to combat, control, reduce or eliminate initial impact.
Are control measures adequate to eliminate / reduce impact to an acceptable level of risk.
Identify additional / required control measures needed to combat, control, reduce or eliminate initial aspect to an acceptable impact.
Update aspect & impact assessment with feedback provided