10. Environmental Management¶
B2 questions covered: 1.10.1 – 1.10.5
Scope: Env policy, EMS, aspects register, waste management, spill response.
AMWS evidence mapping¶
| Q ref | Evidence item | IMS document / note | Status |
|---|---|---|---|
| 1.10.1 | Environmental policy statement | POL_HSQE_10 — Environmental Policy | Ready |
| 1.10.1 | EMS / manual | MAN_01 — IMS Manual (ISO 14001 scope) | Ready |
| 1.10.1 | Qualified environmental support | Sean Ashton — NEBOSH-certified HSQE; external competent support | Ready |
| 1.10.2 | Legislation register | APP_10 — Legal & Compliance Register (72 items incl. 8 environmental L26–L32a) | Ready |
| 1.10.2 | Aspects & impacts register | APP_06 — Aspect Identification Log | Ready |
| 1.10.3 | Environmental audit / inspection records | IA202507 — Environmental Management internal audit | Ready |
| 1.10.4 | Waste management procedure / policy | SOP 9.4 — Management of Waste + SOP 9.5 — Hazardous Waste | Ready |
| 1.10.4 | Recycling initiatives | Recycling Initiatives note — full streams table, performance, improvement plans 2026–27 | Ready |
| 1.10.4 | Waste Carrier Licence | Waste Carrier Registration Certificate (valid to 12/08/2028) | Ready |
| 1.10.4 | Waste Transfer Notes | Retained by Leanne per transaction; 3-year retention per duty-of-care | Ready |
| 1.10.5 | Spill response arrangements / equipment | Van-pack spill kits + spill-response reference in COSHH assessments (Section 8) + SOP 5.4 Emergency Preparedness | Ready |
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