EMP05. Impact Priority Evaluation now merged with EMP04
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PDF version| System Revision ID | ASEMS Document Version | Effective From | State |
|---|---|---|---|
| 4439 | 3.3 | 31/01/2020 - 10:30 | Extant |
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
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.
