Environmental Management System Manual - Miami-Dade Portal

Aspect
Identifier
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
B. STAFF TIME
Staff Position Estimated
time (hours)
Actual
time (hours)
Akbar Sharifi, P.E. Sr. Environmental Engineer 30 45
Steve Alvarez Facility Supervisor 10 10
Freeman Wright Manager of Materials 10 10
Total 50 65
Significant
Control /
Influence
Page 6 of 6
This completed form and related attachments are records maintained for the Environmental Management System.
Mandatory *
Priority #
Link