Professional Documents
Culture Documents
Environemental Management System Risk Register Aspect and Impacts Register
Environemental Management System Risk Register Aspect and Impacts Register
Environemental Management System Risk Register Aspect and Impacts Register
xls
10 Use of plant and machinery Emission / noise Disturbance to local community Grounds and
1 5 C 1 5 C Noise rating on machinery
and fauna Maintenance Contracts
11 Regulated waste Waste Generation / Regulated Use of landfill space or Grounds staff only use Roundup
DRAFT Waste
(hazardous) Waste incineration resulting in 3 5 B 2 3 C Bioactive - biodegradable and frog
Management Procedure
atmospheric releases friendly
12 Asbestos waste (buildings Waste Generation / Asbestos Use of landfill space or
on site may contain Waste incineration resulting in Hazardous Materials
asbestos) atmospheric releases Register/Asbestos
3 4 B program/WMS for 2 3 C
removal/UWS Asbestos
Safety Procedures
13 Storage of chemicals and Leaks and Spills / hazardous & Contamination (direct or indirect) Emergency spill
hazardous materials toxic substances,paints, of soil, groundwater and surface response procedure TO
solvents, pesticides, fertilisers water 5 2 B DO/Asbestos 2 2 C
etc. program/Code of
Practice
September 2007
Environemental Management System - Risk Register - Aspect and Impacts Register - 17 December 2007.xls
Kitchen/Catering facilities
28 Use of gas Leaks and Spills / fuel Change in local air quality
4 3 B Gas rental
29 Use of extractor fans in Emission / To air of Change in local air quality
1 4 C Maintenance contract 1 4 C
kitchens smoke/odours
30 General waste (including Waste Generation / General Use of landfill space or
DRAFT Waste
packaging waste) waste incineration resulting in 2 4 C 2 4 C
Management Procedure
atmospheric releases
September 2007
Environemental Management System - Risk Register - Aspect and Impacts Register - 17 December 2007.xls
33 Storage and use of Leaks and Spills / (cleaning Contamination (direct or indirect)
No SOPS - OH&S
cleaning materials and materials and oils etc.) of soil, groundwater and surface 2 4 C 2 4 C
committee just formed
kitchen oils water
34 Production of waste water Waste Generation / Depletion of natural resources and Grease
from kitchen and amenities biodegradable waste energy use 2 4 C traps/dishwashers AAA 2 4 C
ratd
35 Delivery of materials Resource Consumption / fuel Depletion of natural resources Electric vehicles x 1 for
2 4 C 1 5 C
use stores at Kingswood
36 Delivery of materials Emission / Greenhouse gas Change in local air quality
Electric vehicles x 1 for
emissions (car use, fuel use etc) 2 4 C 2 5 B
stores at Kingswood
Laboratories
37 Use of materials for Resource Consumption / Depletion of natural resources Experiments/pracs
research activities (food Other Resources (including conducted at a micro-
1 5 C 1 5 C
and cleaning materials) hazardous and toxic materials) level - inductions and
SOPS
38 Use of extraction units Emission / To air of dust, fumes Change in local air quality
Fume Cupboards not all compliant -
(volatile organics) and
Comprehensive Fume CWF and OHS issue to be
particulate matter
4 5 A Cupboard Maintenance 3 3 B invesitgated but from an
Contract environmental perspecitve risk is
reduced by maintenance schedules
39 Production of waste Waste Generation / Industrial Use of landfill space or UWS OHS Draft
(including chemical and and hazardous waste (filters, incineration resulting in Laboratory Safety
OHS/R&A Action Plan in place as
hazardous waste) chemicals etc.) atmospheric releases Guidelines/UWS
3 5 B 2 4 C result of EMS report - consequnetly
Hazardous Substances
reduces risk
and Dangerous Goods
Procedures
40 Production of clinical waste Waste Generation / Clinical Incineration resulting in Stericorp clinical waste
Waste atmospheric releases 2 5 B contractors at all 2 4 C
campuses
41 Storage and use of Leaks and Spills / (Hazardous Contamination (direct or indirect) UWS OHS Draft
laboratory supplies (acids, and toxic materials etc.) of soil, groundwater and surface Laboratory Safety
alkalis and hazardous water Guidelines/UWS OHS/R&A Action Plan in place
3 3 B 3 3 B
chemicals) Hazardous Substances consequently reduces risk
and Dangerous Goods
Procedures
42 Storage and use of radio- Emissions / To air from Local release of radiation UWS OHS Draft
isotopes radioactive isotopes Laboratory Safety
Guidelines/UWS Low level radioisotopes only at
4 2 C 3 1 D
Hazardous Substances Campbelltown and Parramatta
and Dangerous Goods
Procedures
43 Storage and use of fuels Emissions/ Leaks and Spills Change in local air quality
OHS Draft Laboratory
and gases (e.g. LPG, gas 2 4 C 2 3 C
Safety Guidelines
cylinders)
44 Transportation to and from Resource Consumption / fuel Depletion of natural resources
Contracted
field trips, delivery of use
2 5 B buses/student 1 4 C
materials
transport/store vehicles
45 Transportation to and from Emission / Greenhouse gas Change in local air quality
Contracted
field trips, delivery of emissions (car use, fuel use etc)
2 5 B buses/student 1 4 C
materials
transport/store vehicles
September 2007
Environemental Management System - Risk Register - Aspect and Impacts Register - 17 December 2007.xls
55 Storage and use of fuel and Leaks and Spills / (oil and fuel, Contamination (direct or indirect)
Workcover Code of
other chemicals fertilisers and pesticides etc.) of soil, groundwater and surface
Practices/UWS
water
Guidelines for the
Storage and Handling of
Fertilisers and Fertiliser
Pesticide/fertiliser storage not
2 5 B Blends /Hazardous 3 5 B
adequate - needs $
substances and
Dangerous Goods
Procedures/ Draft UWS
Emergency spill
response procedure
56 Storage of fodder and Emission / Explosion caused by Change in local air quality
UWS Farm Safety
materials leading to fire or combustion 3 2 C 3 2 C Stored under cover and locked
Guidelines
spontaneous combustion
September 2007
Environemental Management System - Risk Register - Aspect and Impacts Register - 17 December 2007.xls
Positive Impacts
71 Green waste Waste Generation /Green Composting (+ve impact)
Waste DRAFT Waste
Gorunds and Landscape 3 5 B
Management Procedure
September 2007
Environemental Management System - Risk Register - Aspect and Impacts Register - 17 December 2007.xls
September 2007