Project Name
Environmental Impact and Aspect Register
Aspect Impact
Increase in landfill sites due to increase in waste.
Inappropriate disposal may lead to legislative
General Waste
non-compliance, also contaminate the non
approved waste dumping site.
Ground & water contamination as a result of
incorrect hazardous waste disposal.
Hazardous Waste
Inappropriate disposal may lead to legislative
non-compliance.
Ground & water contamination as a result of
incorrect disposal. Inappropriate disposal may
Sewage waste
lead to legislative non-compliance and effect the
flora and fauna.
Noise Pollution Noise impact to local residents, workers and
local wildlife
Ground / water / air pollution as a result of
spillages and releases from poorly maintained
vehicles.Inappropriately parked vehicles may
Vehicle Parking
& Use
lead to restricted access for emergency services
or evacuation. Increased mileage and driving
resulting in increased fuel consumption and
reduced air quailty.
Date: 00-000000-0000
Prior to Controls After Controls
Probability Severity Risk Rating Control Measures ProbabilitySeverity Risk Rating
Waste controls are dependant on site
requirements and space (i.e. not enough space
on all sites to segregate waste). Waste
4 2 8 generated on site will be disposed off in 3 1 3
approved landfill by waste management
contractor.
Hazardous waste is stored safely and securely.
Environmental Product Declaration (EPD)
4 3 12 approved waste management contractor will 2 2 4
handle this waste. Waste from clinics will be
handled by HCP.
sewage waste will be disposed of in an
approved disposal area by an Environmental
4 2 8 Product Declaration (EPD) approved waste 2 1 2
management contractor.
Due to the environment in which the
organisation operates, noise control is typically
limited to Personal Protective Equipment (PPE),
4 2 8 control of operation hours (i.e during daylight 1 2 2
hours). Well maintained equipments will be
used and will be regularly maintained.
Designated areas to park vehicles. Reguarly
inspect and maintain vehicle(s) to prevent
leakages. Encourage drivers to switch off engine
4 3 12 while vehicle is parked , wherever possible by 1 2 2
encouraging telephone conference calls for
meetings as opposed to travelling to reduce air
emissions.
 Ground / water / air pollution as a result of
spillages and releases from inappropriately
Plant & Material stored or poorly maintained plant. Also resulting
Storage in possible access restrictions for emergency 3 3
services / evacuation. Poorly stored plant /
materials can increase fire risk
Oil spillage and soil contamination due to poorly
Heavy Equipments maintaned equipments. Noise pollution and air
Operation pollution (dust and smoke) due to equpments 4 4
operations.
Contamination Contamination caused from leaks and spillages
of Land that are allowed / left to soak into the ground 4 3
Contamination of soil and ground water. Can
Inert waste effect the biodiversity. Improper disposal will 3 2
result in legislative non-compliance
cosumption of nature resource, increase in
Use of Paper waste generation.increase in enegry 4 2
consumption due to printing of papers.
Contamination of soil and water body. Can effect
Use of Chemicals
flora and fauna. Health effect on workers. 4 4
All plant and equipment regularly inspected and
maintained to reduce spillages and leaks.
9 Designated parking areas / storage areas for 1 2 2
plant & material will be constructed.
Preventive maintaince of equipments will be
16 carried out regularly. Sprinkling of water to 2 2 4
control dust.
Equipments will be maintained regularly. Old
12 plants and eqipments will be replaced with well 2 2 4
maintained ones.
inert waste generated on site will be disposed of
in an approved landfill by an Environmental
6 Product Declaration (EPD) approved waste 1 1 1
management contractor.
Electronic documentation and email interaction
will be incouraged. Where ever possible double
8 side of paper will be utilized. Computer filing 2 1 2
system will be preferred.
Hazcom training will be given to involved
workers. Separate chemical storage area will be
constructed for proper storage and waste
chemicals will be stored and disposed off
16 properly. Proper PPE will be provided to 2 2 4
workers. Warning and information notices and
MSDS will be displayed at chemical storage and
usage area.
 All activities will be carried out during day time.
Light Pollution Effect on local fauna. 2 2 4 Minimum possible lights will be used during 2 1 1
night time.

Use of modern energy efficient equipment,

Increased air pollution due to use of generators,
Generators and Electricity soil contamination due to diesel spillage from
use generators and noise pollution due to generators
running.
switch off lights when not in use, switch off
computers and AC units when not in use. Dip
trays and concrete pads for generators to
4 4 16 prevent soil contamination. Generators are 2 2 4
placed away from living and working area to
minimized noise pollution and will be
maintained regularly to minimized air pollution.

All equipment regularly inspected and

Soil contamination due to spillage from
maintained to reduce spillages and leaks. Water
Excavation equipments Dust generation, noise pollution due 3 2 6 will be sprinkled on excavated material to 2 2 4
to equipment operation.
control dust.

All equipment regularly inspected and

Soil contamination due to spillage from maintained to reduce spillages and leaks.
Backfilling equipments Dust generation, noise pollution due 3 2 6 Backfilling material drop distance from 2 1 2
to equipment operation. equipment bucket will be minimized to control
dust.

Designated washing area with concrete slab and

Water and soil contamination due do mixing of
side bund walls will be constructed and waste
Vehicle washing chemicals from vehicles into water and waste 3 3 9 water line will be connected to STP line, also oil 2 2 4
water seepage into soil.
seperator will be installed.
 Increase in air emissions as a result of sourcing
materials from suppliers based a significant
Transporting/ Purchasing distance from the project and by placing
Materials numerous small orders instead of one big order.
Increased waste stream (excess materials) as a
result of over ordered.
Materials purchased from local suppliers and
consolidated into 1 big order, wherever possible
to reduce the carbon emissions. Any materials
4 3 12 no longer required for the project to be stored 2 1 2
in the laydown (if possible) and used on other or
future projects.

Impact Matrix
Probability Rating 5 - Very High 5 10 15 20 25
4 - High 4 8 12 16 20
3 - Moderate 3 6 9 12 15
2 - Low 2 4 6 8 10
1 - Very Low 1 2 3 4 5
1 2 3 4 5
Very Low Low Moderate High Very High
Impact Rating

Name Here (Environmental Coordinator) (HSE Engineer)

Prepared By: Approved By: