Environmental Risk Management System

Environmental Management System (EMS)

EP01 - Designation Of Environmental Responsibilities

EP02 - Recording And Keeping Legislative, Regulatory And Policy Requirements

EP03 - Identification, Examination And Evaluation Of Environmental Aspects And Impacts

EP04 - Specifying Targets And Objectives

EP05 - Setting Key Performance Indicators (KPIs)

EP06 - Document Control

EP07 - Internal And External Communications

EP08 - Complaint Handling

EP09 - Operational Control

EP10 - Emergency Preparedness And Control

EP11 - Training Personnel

EP12 - Provision, Monitoring And Review Of Resources

EP13 - System Verification And Corrective Action

EP14 - Compilation, Distribution And Retention Of Records

EP15 - Management Audits

EP16 - EMS Annual Review

EP17 - Reporting And Accounting

OP01 - Control Of Design

OP02 - Soil Stripping

OP03 - Blasting And Vibration

OP04 - Mineral Extraction

OP05 - Mineral Processing (Crushing & Screening)

OP06 - Mineral Processing (Washing)

OP07 - Mineral Processing (Stockpiling)

OP08 - Asphalt Production

OP09 - Ready Mixed Concrete Production

OP10 - Concrete Products Manufacturing

OP11 - Drying And Bagging

OP12 - Road Transport

OP13 - Loading Vehicles

OP14 - Landfill And Recycling - Waste Reception, Inspection And Validation

OP15 - Landfill Engineering (including Cell Preparation, Capping And Other Structures)

OP16 - Landfill Operations

OP17 - Monitoring And Control Of Landfill Gas

OP18 - Monitoring And Control Of Leachate, Ground And Surface Water

OP19 - Monitoring, Measurement And Control Of Noise, Dust, Odours Etc

OP20 - Maintenance And Breakdown Repairs

OP21 - Storage And Handling Of Fuels And Oils

OP22 - Storage And Handling Of Chemicals

OP23 - Energy And Water Management

OP24 - Waste Arising

OP25 - Control Of Contractors

OP26 - Restoration And Aftercare

OP27 - Operations On Sites With Protected Species

EmP01 - Serious Injury

EmP03 - Spillage Of Potential Pollutants

EmP04 - Vehicle, Plant Or Machinery Accident

EmP05 - Emission Of Dust, Mud Or Litter Off-Site

EmP06 - Emissions To Air From Processing Plants

EmP07 - Emission Of Silt To Surface Watercourse

EmP08 - Disturbance Of An Archaeological Site

EmP09 - Disturbance Of Protected Species

EmP10 - Failure Of The Ground

EmP11 - Significant Flow Of Water On To Site

EmP12 - Potential Leachate Migration From Landfill

EmP13 - Landfill Gas Exceeding Trigger Levels

EmP14 - Identification Of Imported Non Conforming Waste

EF01 - Risk Assessment

EF02 - Site Improvement Action Plan

EF03 - Internal Communication

EF04 - EMS Review

EF05 - Emergency Drill Record

EF06 - Training Record

EF07 - Non Conformance Record (NCR)

EF08 - Training Matrix

EF09 - Training Plan

EF10 - Site Environmental Audit

EF11 - EMS Audit

EF12 - EMS Audit Schedule

EF13 - Annual Review Agenda

EF14 - Daily Site Inspection Checklist

EF14a - Daily Static Plant Inspection Checklist

EF14b - Daily Mobile Plant Inspection Checklist

EF15 - Incident Investigation

EF16 - Load Rejection Record

EF17 - Waste Audit Record

EF18 - Landfill Site Monitoring Checklist

EF19 - Energy Management Matrix

01 - Environmental Policy

02 - Waste Disposal

03 - Waste Minimisation

04 - Energy Efficiency

06 - Housekeeping

07 - Contaminated Land

08 - Water Pollution Control

09 - Ground Contamination

10 - Management Of Fuels And Chemicals

11 - Noise Pollution

13 - Dust And Dirt Control

14 - Fumes, Odour And Smoke

15 - Protection Of Plants And Animals

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