Environmental Risk Assessment Form

Environmental Risk Assessment Form
Environmental Risk Assessment-003

Environmental Risk Assessment Form
CONTRACTOR/ DATE: REVISION:
OPERATOR
PREPARED BY POSITION CONTACT DETAIL:
EMAIL ADDRESS:
CONSULTANT CLIENT OVERVIEW
Methodology
1. Desk study: Review drawings, understand nature of project, the construction and / or operation processes, their aspects and their potential effects. Note
existing features, e.g. current occupation, geography especially drainage, infrastructure and surrounding built environment. Check for existence of designated
sites, heritage features, e.g. ancient monuments.
2. Site visit: Identify potential receptors of environmental harm or damage and assess the significance of construction and / or operational effects on them.
Effects are significant if they have the potential to cause damage
particularly in regard to pollution of controlled waters
harm or damage resulting in costs to remedy
 complaint from any stakeholder including the general public
3. Environmental risk rating: assess the rating
4. Mitigation Measures: Identify the measures required to minimize construction and / or operational effects and where baseline and construction and / or
operational stage surveys should be carried out.
Desk Study Notes:

- Received information, knowledge, support & good practice from Client’s ENV department in the Bi weekly ENV Focus Meeting.
- Liaising with competent personal from all departments relating to Desk study.
HSE- Environmental Risk Assessment-003

Potential P – Personnel engaged in construction /operational processes
Targets O – Others on or off the site, e.g. other contractors, visitors, neighbors, passersby, road traffic
E – Environmental receptors e.g. land, air, water, flora and fauna, geological and historical features
Effects F – Frequency
Risk C – Consequence
R – Risk resulting from construction and / or operation effects.
Environmental Aspect of YES Targets Effects Mitigation/ Control Measures/ Risk of

Construction Works and / or NO Consent requirements Residual
Operation NA Effects
P O E Potential Effects F C R
WASTE Increase in rodent/pest/odor from Follow IKK approved OCEMP/OOEMP 1 x 3:
Significant waste streams with unmanaged waste- mix of Waste M. Procedures; Provide training
potential for minimization. YES √ √ √ hazardous, inert & food waste. 3 3 9 on waste segregation. Approved waste
Opportunities for greater Resulting out of not following removal contractor. 3
sustainability. EMS specifications due to Waste minimization strategies. Pest
unlicensed waste supplier. control.
Always keep hazardous waste separate
to general waste.
NUISANCE – noise, vibration, Negative visual appearance from Continual monitoring of site in terms of 1 x 3:
visual, dust and odor. the absence of hoarding around Noise, Vibration, visual, dust and odor.
Existing and potential level. the development plots; Noise reduction by maintaining standard
Combined to Sensitive Congestion due to inadequate control on machinery;
receptors. YES √ √ √ provision of parking space. Have an updated traffic management
Potential sources: e.g. piling; Nuisance derived from noise 3 3 9 plan and review adequate car park
Workplace issues; earthworks, caused by construction/ allocation. 3
dirt roads, sewage, litter; all kind machinery/ operations ; Dust control and control from
of operations The surrounding construction work and / or operation .
community/building structural Control and monitor septic tank to
integrity may be affected by prevent overflowing.
vibration caused by heavy Always consider communities that can
machinery. be affected by the vibration derived from
Visual/breathing difficulty due to works and / or operations
dust arising from traffic/
construction / operation. Follow IKK EMP and clients EMP
Hygiene problems, soil, water
contamination caused by odor and
possible overflow of septic tank

that has been mismanaged.
WATER AND EFFLUENTS Land, water contamination & Compliance with foul water discharge 1 x 3:
Existing drainage and effects of health concerns due to inadequate directives ; adequate management of
construction and / or operation. YES √ √ √ discharge of foul sewage. 3 3 9 septic tank.
Site water disposal, dewatering Land contamination and poor Provide designated concrete wash out 3
activities. visual appearance caused by area for construction activities.
undesignated concrete wash out Control dewatering; use adequate
COSHH controls. area. designed settlement tank and monitor
Water contamination/ water discharge.
pollution and loss of aquatic life
due to settlement tank not Follow IKK EMP and clients EMP
available or poorly maintained.
MATERIALS AND FUELS, Land contamination due to poorly Adequate storage of oil/fuel; 1 x 3:
OILS AND COSHH STORAGE stored liquid material. Appropriate spill response equipment.
Material and fuels supply with YES √ √ √ Land /water contamination in 3 3 9 High standard of housekeeping including
potential for pollution and /or surface water and site drainage. Waste Management. COSHH and MSDS 3
substitution. Land/water contamination due to Training given to personnel.
lack of spill response equipment.
Land/water contamination due to Follow IKK EMP and clients EMP
poor housekeeping
ECOLOGY, ARCHAEOLOGY
& BUILT ENVIRONMENT
Designated sites, existing flora
and fauna, noxious weeds. NA N/A N/A
Listed sites and structures,
archaeology.
PLANT & EQUIPMENT Water, land, air contamination due Keep machinery adequately maintained, 1 x 3:
Traffic movements, setting, site YES √ √ to leakage of oil or fuel containers; 3 3 9 fit for purpose and in safe condition;
access, pedestrians, parking √ heavy black CO2 emissions. regular monitoring. 3
Follow IKK EMP and clients EMP
RESOURCES AND ENERGY Wastage of energy/resource Record energy consumption on site and 1 x 2:
USE YES √ √ √ consumption causing increased provide means of saving energy.
Scope for reductions and cost, Air pollution and increased 3 2 6 Follow IKK EMP and clients EMP 2
efficiencies CO2 emissions.

CONTAMINATED LAND Workers/fauna/flora/residents Plan to deal with contaminated land. 1 x 3:
Former Land use, existing YES √ √ √ being exposed to health concerns Legacy register; GW and Air monitoring;
condition, legacy. both acute and chronic. 2 3 6 Inform the client or KSA Env. 3
Contaminated land affecting Department.
ground water. Employ accredited, specialized
hazardous waste treatment comp. to
remove and dispose of the soil
adequately.
COMMUNITY RELATIONS , Environmental concern having Notify and communicate to KSA ENV 1 x 3:
etc. one of the above mentioned department of any ENV concern that
Proximity to housing, schools, YES √ √ √ potential effects. are directly/indirectly affecting the
hospitals, parks, delicate contractor / operator .
installations etc. site security, 3 3 9 Coordination with other stakeholders 3
community involvement.
TRAINING No or not enough training Provision of regular, adequate training to 1 x 3:

Site specific training YES √ provided to workers/ operators workers and / or operators. These need
requirements resulting in negative env. culture 3 3 9 to be equipped to handle any 3
and any hazards. environmental matter. Continuous Env
Workers, Contractor and or management system being followed and
Operator and client will directly working towards a positive ENV culture.
and indirectly be at risk.
Other aspects
Signature of Contractor and / or Operational HSE Manager Accepted by Client and / or Env Department
Date:………………………………………………………. Date: ……………………………………………….


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Environmental Risk Assessment Form

Environmental Risk Assessment-003

CONSULTANT CLIENT OVERVIEW

3. Environmental risk rating: assess the rating

Desk Study Notes:

HSE- Environmental Risk Assessment-003

Environmental Aspect of YES Targets Effects Mitigation/ Control Measures/ Risk of

HSE- Environmental Risk Assessment-003

Follow IKK EMP and clients EMP

HSE- Environmental Risk Assessment-003

TRAINING No or not enough training Provision of regular, adequate training to 1 x 3:

Date:………………………………………………………. Date: ……………………………………………….

HSE- Environmental Risk Assessment-003

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