environemental management system - risk register - aspect and impacts register

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Environemental Management System - Risk Register - Aspect and Impacts Register - 17 December 2007.xls

ID Consequence Frequency Risk Level Consequence Frequency Risk Level ACTION/COMMENTSControl Measure

Risk (Post-Control)

ImpactActivities General Description Aspects

Risk (Pre-Control)

74HWRS Surface water management

and storage

Distrubance/Improvement /

Natural flora and fauna Improvement of ecology bycreation of habitat (+ve)

4 5 AHawkesbury WaterRecycling Scheme -

wetlands

75

HWRS

Water harvesting Resource consumption /conservation (+ve)Conservation of potable watersupply (+ve)

2 4 CEMP - to identify andmonitor reductions in the

use of potable water andthus cost savings

76 Office and GeneralTeaching areas

Recycling and re-use ofequipment and other goods

Waste Generation /Recycling/Re-use waste (paper

etc)

Reduction in raw materials (+veimpact) 3 5 B

Waste managementprocedure/Recycling

contracts

September 2007