Processes and Integrated Source Control

Are all processes used onsite documented in an inventory Provide a schedule of processes and identify the risk category. 

Has an individual been nominated to be responsible for the maintenance of this inventory Identify a nominated individual and identify the risk category. 

Has an environmental impact assessment been carried out for all unit processes Provide details of the assessments and identify the risk category for each process. 

Have all hazards associated with the use of process materials been identified, for example, identifying a schedule of risks Identify a risk category on a hazard-by-hazard basis. 

Has the potential for using alternative, less damaging processes been considered Identify changes already introduced and identify the potential for further change. 

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The audit review should cover five main areas raw materials and utilities, processes and integrated source control, end-of-pipe emission control systems, final emissions and discharges, and storage and handling.91213 Risk category is usually identified as high, medium or low (H/M/L). 

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