4.2. Environmental Cases

System Revision ID ASEMS Document Version Effective From State
4835 3.1 25/08/2023 - 10:15 Extant

This clause is part of policy clause section 4 Safety and Environmental Cases/Assessments . These Clauses contain the requirements that each safety and environmental case/assessment shall contain. Defence Regulators may require further, additional, requirements to what is contained in these clauses. Adherence to these Clauses will ensure safety and environmental cases/assessments contain the minimum evidence necessary to support safety and environmental arguments that Products, Systems and Services are safe to use.

Clause 4.2 of the Statute Policy mandated by DE&S states;

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.

- Policy Clause 4.2 Environmental Cases

This page links to all of the guidance and assurance that is necessary to fulfil in order to adhere to this policy.

Procedures Subject to Policy

GMP01

Contracting for Safety and Environmentally Sound Products, Systems or Services

This generic procedure serves to outline the process of managing contracting for safety and environmentally sound PSS.

GMP02

Communication

Effective communication of the principles, goals and outputs of the Delivery Team’s Safety Management System and Environmental Management System is essential to the success of managing safety and environmental risks. It is important to ensure that relevant responsibilities are understood and that actions should be carried out in a coordinated and efficient way.

GMP04

Document and Record Control

This generic procedure offers guidance on document and record control at a project level.

EMP05

Impact Priority Evaluation now merged with EMP04

This procedure, EMP05. Impact Priority Evaluation, has now been merged with EMP04. A new EMP05 is under development and information on its release will be provided in due course.

EMP07

Environmental Impact Management

This procedure focuses on the management and reporting of high and medium priority environmental impacts associated with the project.

EMP01

Environmental Management Plan

A fully resourced plan to facilitate proactive environmental management should be developed. It is likely that aspects will be known to the Delivery Team prior to commencement of the POEMS Process. This procedure should allow the Delivery Team to budget and resource tasks that ensure products, systems and services deliver sound environmental performance.

Audit Question Set

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.

4.2