9. Environmental Management

9.1 Identify environment risks in the planning phase and allocate appropriate controls and resources to manage the risks

RISK – Not foreseeing and adequately planning for environment risks

These risks should be captured using the Workplace Risk Assessment (WRA), Activity Method Statement (AMS), Task Risk Assessment (TRA), Site Environment Plan (SEP), Environmental Control Plan (ECP) and Environmental Management Plan (EMP). Refer to the Environment Planning Procedure.

 

 

 

Identify key environmental risks and ensure these are included in the development of the WRA. The hierarchy of control must be used to ensure the most effective controls are in place.  For example, eliminating or managing environmental risks through engineering controls wherever possible.

 

 

Key environmental risks are used to guide the development of Project Environmental Control Plans (ECPs) and Site Environment Plans (SEP).

 

 

Workplace Environment documentation

 

 

 

The John Holland Integrated Management System (IMS) has ECP (also known as EMS sub plans) templates for the following:

  • Weed and Pest Management
  • Water Quality, Erosion and Sediment
  • Waste
  • Noise Vibration and Light Escape
  • Heritage
  • Hazardous Chemicals
  • Flora and Fauna
  • Dust and Air Quality

 

 

Example Site Environment Plan (SEP)

 

 

 

Related GMRs

9.2 Confirm all approvals, licenses, permits are in place and environmental investigations are completed and communicated prior to commencing on-site. Regular reviews must be conducted to confirm ongoing compliance with works

9.3 Implement all drainage, sediment, erosion, spill response and water quality controls prior to commencing work. Controls must be regularly reviewed to match works being undertaken

9.4 Identify and protect heritage, flora or fauna and other sensitive areas and delineate using physical demarcation and/or signage at all times

9.5 Minimise energy, water and waste and prioritise the selection of resource efficient materials

9.6 Assess and, if required, classify spoil and waste prior to being lawfully removed and disposed off-site. Confirmation disposal sites have appropriate approvals in place is required before material leaves site


Related Procedures / Forms

Environment Planning Procedure

Clearing Management Procedure

Erosion and Sediment Control Procedure

Noise and Vibration Management Procedure

Resource Use Reporting Procedure

Water Discharge Procedure


© John Holland Pty Ltd.

GMRs

  • Home
  • About the GMRs & this site
    • What are the GMRs?
    • What do the GMRs include?
    • Implementing the GMRs
    • Our GMR Videos
  • 1. Traffic, Plant & People
    • 1.1 Separating vehicles
    • 1.2 Overhead services and structures
    • 1.3 Pedestrian Separation
    • 1.4 Working in Operating Zones
    • 1.5 Fit for purpose plant
    • 1.6 Plant Modification
    • 1.A Licence and Verification
    • 1.B Road and rail rules
    • 1.C Seating position & seat-belts
    • 1.D Spotters
    • 1.E Operating zone permissions
    • 1.F Positioning plant
  • 2. Excavation & Trenching
    • 2.1 Excavation design
    • 2.2 Services and Structural Drawings
    • 2.3 Zone of Influence
    • 2.4 Barricading and Signage
    • 2.5 Services within 5m
    • 2.6 Tunnelling Controls
    • 2.A Positive Service Location
    • 2.B Access requirements
    • 2.C Safe Approach Distances
    • 2.D Excavation inspections
    • 2.E Preventing unauthorised access
  • 3. Lifting Operations
    • 3.1 Lift Competencies
    • 3.2 Lift Designer
    • 3.3 Ground Bearing Capacities
    • 3.4 Inspections & Maintenance
    • 3.5 Mobile plant load limits
    • 3.6 Lifting site inspection
    • 3.A Pre-Start Inspections
    • 3.B Mobile Plant used for lift
    • 3.C Exclusion zones
    • 3.D Suspended Loads
    • 3.E Competent Person(s)
  • 4. Electrical Safety
    • 4.1 Licences for Electrical Work
    • 4.2 Live electrical systems
    • 4.3 Safe System of Work
    • 4.4 Protective devices
    • 4.A Treat as Live
    • 4.B Legislative Requirements
    • 4.C Safe working distance
    • 4.D Electrical Supply Panels
  • 5. Work at Height
    • 5.1 Fall from height
    • 5.2 Falling objects
    • 5.3 Penetrations, shafts & risers
    • 5.4 EWP Protection Devices
    • 5.5 Grid Mesh / Chequer Plates
    • 5.A Barricades and exclusion zones
    • 5.B Overloading & adjustments
    • 5.C Harnesses
    • 5.D Installing roof sheeting
    • 5.E WAH Training
    • 5.F Accessing vehicles
  • 6. Wellbeing
    • 6.1 Wellbeing Risk Management
    • 6.2 Work rosters & Wellbeing programs
    • 6.3 Facility maintenance
    • 6.4 Occupational Hygiene
    • 6.5 AOD monitoring
    • 6.6 Wellbeing Champions
    • 6.A Be fit for work
    • 6.B Notify if unfit
    • 6.C Supportive work environment
    • 6.D Wellbeing Training
    • 6.E Know your Champions
    • 6.F Wellbeing Events
  • 7. Temporary Works
    • 7.1 Temporary Works Coordinator
    • 7.2 Temporary Works register
    • 7.3 TW Competencies
    • 7.4 Design Controls
    • 7.5 Temporary Work Protection
    • 7.6 Communication
    • 7.A Installation and Removal
    • 7.B Site validation
    • 7.C Working Load Limits
    • 7.D Inspection Schedule
    • 7.E Alterations
  • 8. Isolation
    • 8.1 Identifying Energy Sources
    • 8.2 Identifying Risks
    • 8.3 Isolations competencies
    • 8.4 Isolation Points
    • 8.5 Identifying Stored Energy
    • 8.A Test before touch
    • 8.B Releasing Stored Energy
    • 8.C Reviewing Isolation Status
    • 8.D Monitoring Isolation Controls
    • 8.E Re-instate guards
    • 8.F Personal Danger Tags/Locks
  • 9. Environmental Management
    • 9.1 Identifying risks
    • 9.2 Approvals/Licences/Permits
    • 9.3 Implementing Controls
    • 9.4 Identifying heritage, flora and fauna
    • 9.5 Minimising Resource Use
    • 9.6 Spoil and waste classification
    • 9.A Sensitive areas & boundaries
    • 9.B Dust, noise & vibration
    • 9.C Waste & hazardous substances
    • 9.D Maintaining / reviewing controls
    • 9.E Environmental findings
    • 9.F Water discharge
  • 10. Work on Rail
    • 10.1 Rail Competencies
    • 10.2 Qualified worker responsibilities
    • 10.3 Worksite Protection Risk Assessment
    • 10.4 Worksite Protection Plan
    • 10.5 Implement controls
    • 10.A Rail compliant PPE
    • 10.B Pre-work brief
    • 10.C Confirm protection controls
    • 10.D Network rules & safety instructions
    • 10.E Review Worksite Protection Plan
    • 10.F Rail certification
  • Knowledge Requirements
  • Glossary