| Activity | Situation | Aspect | Impact | Initial Rating | Description | Actions | Residual Rating | Significant | Controlled | |
|---|---|---|---|---|---|---|---|---|---|---|
| Office Activities | Normal | Waste | Landfill | Low | Use of Paper | Minimisation of Printed Materials | Low | No | No | |
| Office Activities | Normal | Air Emissions | Generation of CO2 | Low | Use of Electricity | Energy Efficient Practices | Low | No | No | |
| Recycling of Waste | Normal | Hazardous Substances Waste | Contamination - PCBs & Other Substances | Low | Contamination from Items Disposed Of in Landfill | Selection of reputable disposal suppliers. Use of Suppliers Disposal Declaration Regular Supplier Performance Review | Low | No | No | |
| Recycling of Waste | Normal | Air Emissions | Generation of CO2. Use of Oil Resources from Transport of Waste | Medium | Transport to Site. Use of Fossil Fuels | Use of Backloads to transport goods for disposal. Selection of Suitable Transport Provider - Toll Effective Supplier Performance Evaluation | Low | Yes | Yes | |
| Transport | Abnormal | Spillage as a Result of Collision. Contamination as a Result of Fire. | Emissions to Air. | Medium | Toxic Fumes as a Result of Fire during Collision | Effective Emergency Management Toll | Low | No | No | |
| Transport | Abnormal | Waste | Landfill | Medium | Damaged Items sent to Landfill | Effective Emergency Management Toll | Low | No | No |