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Environemental Management System - Risk Register - Aspect and Impacts Register - 17 December 2007.xls
ID Consequence Frequency Risk Level Consequence Frequency Risk Level ACTION/COMMENTSControl Measure
Risk (Post-Control)
ImpactActivities General Description Aspects
Risk (Pre-Control)
74HWRS Surface water management
and storage
Distrubance/Improvement /
Natural flora and fauna Improvement of ecology bycreation of habitat (+ve)
4 5 AHawkesbury WaterRecycling Scheme -
wetlands
75
HWRS
Water harvesting Resource consumption /conservation (+ve)Conservation of potable watersupply (+ve)
2 4 CEMP - to identify andmonitor reductions in the
use of potable water andthus cost savings
76 Office and GeneralTeaching areas
Recycling and re-use ofequipment and other goods
Waste Generation /Recycling/Re-use waste (paper
etc)
Reduction in raw materials (+veimpact) 3 5 B
Waste managementprocedure/Recycling
contracts
September 2007