EMP05. Impact Priority Evaluation now merged with EMP04

Subject to Policy Clauses

4.2

Environmental Cases

Project Teams or equivalents shall establish and maintain through-life environmental cases that provide a compelling, comprehensible and valid argument that the environmental impact of a Product, System or Service is reduced or Best Practicable Environmental Option (BPEO) is applied.

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, Project 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

Significant environmental impacts shall be minimised utilising BPEO.

Process Maps

EMP C1
Project Initiation

Click to view

EMP A1
Environmental Stages

Click here to view

EMP A2
Identification & Management of Environmental Risks

Click here to view

EMP DM1
Assess Environmental Stages

Click here to view

EMP DM2
Identification & Management of Environmental Risks

Click here to view

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.