1. Start EMP cover page.
2. Complete Section 1. Company details
3. Complete Section 2 Transfer information from your checklists into 2.1 Activity & Pollution risk. Use a separate line for each activity.
4. Complete Section 2.1 Ist Risk Assessment to assess the risk of each Activity based on the likelihood and consequences - use the scale HCC Silver Significance Scales
5. Complete Section 2.1 Controls. Show what controls you have in place to minimise the risk.
6. Complete Section 2.1 2nd Risk Assessment now that you have put the controls in place. HCC Silver Significance Scales
7. Complete Section 2.3 List all your control procedures.
8. Complete Section 2.4 Identify any gaps for activities that have no controls. You need to develop control procedures for these.
9. Complete Section 3 Emergency Procedures, Complaints Response and Training
10. Complete Section 4 Continual Improvement - Objectives and Targets
11. Complete Appendix Attach any documents and completed training by your employees

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Last modified: Wednesday, 18 July 2012, 10:03 AM