EMP05. Impact Priority Evaluation now merged with EMP04

Subject to Policy Clauses

4.2

Environmental Cases

Delivery Teams or equivalents shall establish and maintain through-life environmental cases that provide a compelling, comprehensible and valid argument that the Product, System or Service delivers Sound Environmental Performance.

5.1

Risk and Impact Assessment

All foreseeable Safety Risks and Environmental impacts shall be identified, assessed, prioritised and managed.

5.2

Change Management

Operating Centres, Delivery Teams or equivalents are to ensure that all new or increased safety risks arising from changes to Products, Systems or Services or to their operating environment are managed appropriately

5.6

Environmental Impact

A proportionate systematic approach shall be utilised to minimise negative environmental impacts and maximise positive impacts so far as is reasonably practicable.

Process Maps

EMP C1
Project Initiation

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EMP A1
Environmental Stages

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EMP A2
Identification & Management of Environmental Risks

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EMP DM1
Assess Environmental Stages

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EMP DM2
Identification & Management of Environmental Risks

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Covered by Audit Question Sets

4.2

Audit Question Set Section 4.2 Environmental Cases

The Audit Question Set used as assurance in order to adhere to the policy described in policy clause 4.2.

5.1

Audit Question Set Section 5.1 Risk and Impact Assessment

The Audit Question Set used as assurance in order to adhere to the policy described in policy clause 5.1.

5.2

Audit Question Set Section 5.2 Change Management

The Audit Question Set used as assurance in order to adhere to the policy described in policy clause 5.2.

5.6

Audit Question Set Section 5.6 Environmental Impact

The Audit Question Set used as assurance in order to adhere to the policy described in policy clause 5.6.