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TABLE OF CONTENTS
1.0 PURPOSE...................................................................................................................................2
2.0 SCOPE.......................................................................................................................................2
3.0 ABBREVIATION..........................................................................................................................2
4.0 RESPONSIBILITIES......................................................................................................................2
5.0 PROCESS................................................................................................................................2-4
6.0 RECORDS...................................................................................................................................4
00 01-02-2023 Initial Issue IMS Representative General Manager Chief Executive Officer
1.0 PURPOSE
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Document Title:
Doc Code: AFX-IMSP-HSE-07
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This procedure covering all the activities of the Organization incorporates the methods to identify, evaluate and
periodically update the environmental aspects and impact assessment and to ensure that these are addressed for
continual improvement of the integrated management system.
2.0 SCOPE
It is applicable for the Activities, Processes, Products & Services of AFX covered under integrated management
system.
3.0 ABBREVIATION
3.1 AFX – Affix Scaffolding W.L.L
3.2 IMS – Integrated Management System (ISO 9001:2015, ISO 14001:2015, ISO 45001:2018)
3.3 HSE – Health, Safety and Environment
3.4 EAIA – Environmental Aspects and Impact Assessment
4.0 RESPONSIBILITIES
4.1 IMS Representative
4.2 Departmental Heads
4.3 Safety In Charge
5.0 PROCESS
5.1 Activity listing and Identification of Environmental issues
5.1.1 The IMS Representative / Departmental Heads are each responsible for organizing a cross-functional team to
perform the evaluation. When possible, each member of the team should bring a unique perspective to the
table.
5.1.2 Consideration shall be given to both normal operating conditions and to emergency operating conditions.
5.1.3 Through a process of brainstorming and information gathering, the integrated management system team shall
potential and actual environmental interactions of its activities, products, and services. These criteria are used
to evaluate the degree and the severity of impacts (either positive or negative) of these interactions on the
natural environment, on the organization, and on others. If, upon applying the criteria, a threshold impact
value is exceeded (described below) then the environmental interaction of the specific activity, product or
service is considered “significant." The criteria for evaluating environmental interactions include:
5.1.4.1 Legal and Other Requirements: -- is the activity controlled by or otherwise subject to regulations or
other requirements to which AFX subscribes?
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Document Title:
Doc Code: AFX-IMSP-HSE-07
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5.1.4.2 Impact to the Environment: -- to what degree does the activity potentially alter the natural
environment (either positively or negatively)?
5.1.4.3 Impact to Mission/Organization: -- to what degree does the specified activity potentially disrupt or
support operations?
5.1.4.4 Financial Impact: -- what costs or cost-savings does the activity potentially impose on or provide to the
Agency?
5.1.4.5 Impact to Community: -- to what degree does the activity potentially affect the views of outside
interested parties, such as the local community and other federal agencies?
Assess the severity of impact and assign a rating as shown in the table below:
Probability Likelihood Rating
Serious Major accident, potential press & 3 points
interested party involvement, leaves
lasting effects, emergency procedures
enacted
Moderate No lasting effects, some potential 2 points
interested party concern, dealt with via
operation process/es / procedures
Minor Potential minimal effects, no interested 1 point
part interest
Assign the overall rating assuming all existing control measures are in place.
Overall rating = Likelihood of Occurrence X Severity
The range of possible ratings are shown in the matrix below:
Probability
Low Medium High
Minor 1 2 3
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Document Title:
Doc Code: AFX-IMSP-HSE-07
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Severity
Moderate 2 4 6
Serious 3 6 9
7.0 RECORDS
7.1 Environmental Aspexts and Impact Register AFX-IMSF-HSE-05
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