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2022 / 2023 Edition

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Environmental Risk Management System

Environmental Management System

Environmental Management System (EMS)

Environmental Procedures

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

Operational Procedures

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

Emergency Procedures

EmP01 - Serious Injury
EmP02 - Fire
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

Forms

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

Toolbox Talks

01 - Environmental Policy
02 - Waste Disposal
03 - Waste Minimisation
04 - Energy Efficiency
05 - Recycling
06 - Housekeeping
07 - Contaminated Land
08 - Water Pollution Control
09 - Ground Contamination
10 - Management Of Fuels And Chemicals
11 - Noise Pollution
12 - Vibration
13 - Dust And Dirt Control
14 - Fumes, Odour And Smoke
15 - Protection Of Plants And Animals
Tirzah