The Environmental Risk Assessment Form is a crucial document required under Australian environmental legislation for projects or operations that may impact the environment. It serves as a systematic tool for identifying, assessing, and managing environmental risks in compliance with the Environmental Protection and Biodiversity Conservation Act 1999 and state-specific environmental regulations. This document is typically required during project planning phases, significant operational changes, or as part of regular environmental management reviews. It includes detailed analysis of potential environmental impacts, control measures, monitoring requirements, and demonstrates compliance with regulatory obligations. The form is essential for obtaining necessary environmental approvals and permits, and forms part of an organization's broader environmental management system.
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1. 1. Project Information: Details of the project/activity being assessed, including location, scope, and operational parameters
2. 2. Site Description: Detailed description of the site and surrounding environment, including sensitive receptors and existing environmental conditions
3. 3. Legislative Framework: Identification of relevant environmental legislation, regulations, and compliance requirements
4. 4. Assessment Methodology: Description of the risk assessment approach, criteria, and rating system used
5. 5. Environmental Aspects Identification: Systematic identification of activities, processes, and their potential environmental impacts
6. 6. Risk Analysis: Assessment of likelihood and consequence of identified risks, including inherent risk ratings
7. 7. Control Measures: Description of existing and proposed control measures to mitigate identified risks
8. 8. Residual Risk Assessment: Evaluation of remaining risks after implementation of control measures
9. 9. Monitoring and Review: Details of environmental monitoring requirements and review procedures
10. 10. Roles and Responsibilities: Identification of key personnel and their responsibilities in managing environmental risks
1. Stakeholder Consultation: Details of consultation with stakeholders, required when project has significant community impact or requires public consultation
2. Cultural Heritage Assessment: Assessment of impacts on cultural heritage, required when operating in areas of cultural significance
3. Biodiversity Impact Assessment: Detailed assessment of impacts on flora and fauna, required when operating in environmentally sensitive areas
4. Waste Management Plan: Specific details on waste handling and disposal, required for projects generating significant waste
5. Emergency Response Procedures: Specific procedures for environmental emergencies, required for high-risk activities
6. Greenhouse Gas Assessment: Assessment of greenhouse gas emissions, required for projects exceeding NGER thresholds
7. Noise and Vibration Assessment: Detailed assessment of noise impacts, required for projects with potential noise impacts
8. Water Management Plan: Detailed water management procedures, required for projects affecting water resources
1. Schedule A: Risk Assessment Matrix: Detailed risk assessment criteria and evaluation matrix
2. Schedule B: Environmental Aspects Register: Comprehensive register of all environmental aspects and impacts
3. Schedule C: Control Measures Register: Detailed listing of all control measures and their implementation status
4. Schedule D: Monitoring Schedule: Detailed schedule of environmental monitoring requirements and frequencies
5. Schedule E: Site Maps and Plans: Maps showing site layout, sensitive receptors, and monitoring locations
6. Appendix 1: Environmental Monitoring Forms: Templates for environmental monitoring and reporting
7. Appendix 2: Technical Studies: Supporting technical studies and specialist assessments
8. Appendix 3: Regulatory Permits and Approvals: Copies of relevant environmental permits and approvals
9. Appendix 4: Consultation Records: Records of stakeholder consultation and engagement
10. Appendix 5: Emergency Contact Details: List of emergency contacts and response procedures
Authors
Relevant legal definitions
Clauses
Relevant Industries
Mining and Resources
Construction
Manufacturing
Agriculture
Energy and Utilities
Chemical Processing
Waste Management
Infrastructure Development
Transport and Logistics
Property Development
Oil and Gas
Forestry
Aquaculture
Tourism (in environmentally sensitive areas)
Relevant Teams
Environmental Compliance
Health Safety Environment (HSE)
Operations
Project Management
Risk Management
Sustainability
Legal and Compliance
Facilities Management
Quality Assurance
Corporate Affairs
Indigenous Relations
Community Engagement
Relevant Roles
Environmental Manager
Sustainability Officer
Project Manager
Operations Manager
HSE Manager
Environmental Compliance Officer
Risk Assessment Specialist
Environmental Engineer
Environmental Consultant
Site Manager
Facilities Manager
Compliance Manager
Environmental Scientist
Chief Sustainability Officer
EHS Director
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