Environmental Management System Manual - Miami-Dade Portal

Aspect
Identifier
A9
A10
A11
A12
A13
A14
Activity/Product/Service: Environmental Significance of impact(s) Business Significance of impact(s)
Aspect:
• Impact:
* Considering = Normal unless
otherwise noted.
Scale of
impact
Severity
of impact
Prob. of
occur.
Duration
of impact
Avg. score
(out of 5)
Pot’l reg.
& legal
expos.
Ease of
changing
impact
Effect on
public image
Concerns of
interested
parties
Avg. score
(out of 5)
* 1 (low) - 5 (high) (1 - 5)* (1 - 5)* (1 - 5)* (1 - 5)* (1 - 5)* (1 - 5)* (1 - 5)* (1 - 5)* Y/N H M L I C L O
Activity/Product/Service: Flash
Light/Lantern Battery – power source
for the flash light providing light source
during maintenance activity in areas not
visible by regular light.
Aspect: Flash Light and Lantern
Batteries
Impact: air, soil and groundwater
pollutant associated with landfills.
Activity/Product/Service: Maintenance
Building / Offices / Train Stations /
Wash Facility
Aspect: Shop and Office Recyclables
Impacts:
air, soil and groundwater pollutant
associated with landfills.
Activity/Product/Service: Maintenance
Building / Offices / Train Stations /
Wash Facility
Aspect: Electricity
Impacts:
• Energy consumption
Activity/Product/Service: Human Waste
Clean-up
Aspect: Bio-Hazard Waste
Impact: Soil, surface and groundwater
pollution.
Activity/Product/Service: Spill Clean Up
Aspect: Used Absorbent Pads
Impact: Air, soil, surface water and
groundwater pollution associated with
landfill
Activity/Product/Service: Interior and
Exterior Cleaning
Aspect: Cleaners
Impact:
• Air pollution from aerosols
• Groundwater and soil contamination
from spills from liquid cleaners.
1
2
1
1
2
1
1
1
1
1
2
1
1
2
1
2
2
2
1
1
1
1
2
1
1.00
1.50
1.00
1.25
2.00
1.25
1
1
1
1
2
1
2
2
2
1
2
2
Significant
Control /
Influence
Page 5 of 6
This completed form and related attachments are records maintained for the Environmental Management System.
1
1
1
1
1
1
1
1
1
2
1
1
1.25
1.25
1.25
1.25
1.50
1.25
N
N
N
N
N
N
H
H
H
M
M
H
C
C
C
C
C
C
Mandatory *
Priority #
Link