SA/SNZ HB 203:2012
Managing environment-related risk
This Handbook is intended to help organizations manage environment-related risk based on the process set out in the AS/NZS 31000:2009.
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HB 203:2012 MANAGING ENVIRONMENT-RELATED RISK
PREFACE
CONTENTS
SECTION 1 INTRODUCTION
1.1 THE ENVIRONMENT, RISK AND RISK MANAGEMENT
1.2 USING THIS HANDBOOK
1.3 ENVIRONMENT-RELATED RISK
1.4 BENEFITS OF MANAGING ENVIRONMENT-RELATED RISK EFFECTIVELY
1.5 PARTICULAR FEATURES OF ENVIRONMENT-RELATED RISK
1.6 TERMINOLOGY
SECTION 2 RISK MANAGEMENT PRINCIPLES AND FRAMEWORK
2.1 PRINCIPLES FROM THE STANDARD
2.2 FRAMEWORK
2.3 MANDATE AND COMMITMENT
2.4 DESIGN OF THE FRAMEWORK
2.4.1 Overview
2.4.2 Understanding the organization and its context
2.4.3 Establishing risk management policy
2.4.4 Accountability
2.4.5 Integration
2.4.6 Resources
2.4.7 Establishing communication and reporting mechanisms
2.5 IMPLEMENTING RISK MANAGEMENT
2.5.1 General
2.5.2 Implementing the framework
2.5.3 Implementing the risk management process
2.6 MONITOR AND REVIEW OF THE FRAMEWORK
2.7 CONTINUOUS IMPROVEMENT OF THE FRAMEWORK
SECTION 3 THE RISK MANAGEMENT PROCESS
3.1 GENERAL
3.2 COMMUNICATE AND CONSULT
3.2.1 Overview
3.2.2 Purpose and benefits
3.2.3 How to communicate and consult
3.2.4 Communication and consultation with the public
3.3 ESTABLISH THE CONTEXT
3.3.1 Overview
3.3.2 Purpose
3.3.3 External context
3.3.4 Internal context
3.3.5 The context of the risk management process
3.3.6 Stakeholders
3.3.7 Defining risk criteria
3.3.8 Communication and consultation
3.4 RISK IDENTIFICATION
3.4.1 Overview
3.4.2 Purpose
3.4.3 How to identify risks
3.4.4 Uncertainty of risk identification
3.4.5 Tools and techniques
3.4.6 Communication and consultation
3.4.7 Documentation
3.5 RISK ANALYSIS
3.5.1 Overview
3.5.2 Purpose
3.5.3 How to analyse risks
3.5.4 Analyse risks in the context of existing controls
3.5.5 Understanding levels of risk
3.5.6 Qualitative and quantitative analysis
3.5.7 Screening risk analysis
3.5.8 Uncertainty
3.5.9 Tools and techniques
3.5.10 Communication and consultation
3.5.11 Monitoring and validation
3.5.12 Documentation
3.6 RISK EVALUATION
3.6.1 Overview
3.6.2 Purpose
3.6.3 Tolerability and acceptability
3.6.4 Uncertainty
3.6.5 Communication and consultation
3.7 RISK TREATMENT
3.7.1 Overview
3.7.2 Purpose
3.7.3 Kinds of risk treatment options
3.7.4 Specific examples of treatments
3.7.5 Reviewing controls and identifying treatment options
3.7.6 Evaluating risk treatment options
3.7.7 Preparing and implementing risk treatment plans
3.7.8 Communication and consultation
3.8 MONITORING AND REVIEW
3.8.1 General
3.8.2 Purpose
3.8.3 Methods
3.8.4 Communication and consultation
3.9 RECORDING THE RISK MANAGEMENT PROCESS
3.9.1 General
APPENDIX A - ATTRIBUTES OF ENHANCED RISK MANAGEMENT
A1 GENERAL
A2 KEY OUTCOMES
A3 ATTRIBUTES
A3.1 Continual improvement
A3.2 Full accountability for risks
A3.3 All decision making involves application of risk management
A3.4 Continual communications
A3.5 Fully integrated in the organization™s governance structure
APPENDIX B - GLOSSARY
APPENDIX C - DEFINITIONS OF ENVIRONMENT
C1 AUSTRALIA
C1.1 Commonwealth Environment Protection and Biodiversity Conservation Act 1999
C2 NEW ZEALAND
C2.1 Resource Management Act 1992
C2.2 Biosecurity Act 1993
C2.3 Hazardous Substances And New Organisms Act 1996
C3 USEPA
C4 AUSTRALIAN STATE ENVIRONMENTAL PROTECTION ACTS
C4.1 SOUTH AUSTRALIA-Environment Protection Act 1993
C4.2 VICTORIA-Environment Protection Act 1970
C4.3 WESTERN AUSTRALIA-Environmental Protection Act 1986
C4.4 TASMANIA-Environmental Management and Pollution Control Act 1994
APPENDIX D - COMPARISON OF RISK TERMINOLOGY
APPENDIX E - SUSTAINABILITY PRINCIPLES
E1 GENERAL
E2 PRINCIPLES OF ECOLOGICALLY SUSTAINABLE DEVELOPMENT
E3 THE PRECAUTIONARY PRINCIPLE, OR A PRECAUTIONARY APPROACH
E4 SUSTAINABLE MANAGEMENT AND THE PRECAUTIONARY APPROACH IN NEW ZEALAND LEGISLATION
APPENDIX F - RISK CRITERIA: WHAT IS A TOLERABLE RISK?
F1 INTRODUCTION
F2 RISK CRITERIA
APPENDIX G - COST BENEFIT ANALYSIS
G1 INTRODUCTION
G2 COST-BENEFIT ANALYSIS AS A DECISION-MAKING TOOL
G3 VALUING INTANGIBLES
G4 ALTERNATIVES TO VALUATION
G5 FUTURE VALUES
G6 DISTRIBUTION OF COSTS AND BENEFITS
BIBLIOGRAPHY
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HB 203:2012 MANAGING ENVIRONMENT-RELATED RISK
PREFACE
CONTENTS
SECTION 1 INTRODUCTION
1.1 THE ENVIRONMENT, RISK AND RISK MANAGEMENT
1.2 USING THIS HANDBOOK
1.3 ENVIRONMENT-RELATED RISK
1.4 BENEFITS OF MANAGING ENVIRONMENT-RELATED RISK EFFECTIVELY
1.5 PARTICULAR FEATURES OF ENVIRONMENT-RELATED RISK
1.6 TERMINOLOGY
SECTION 2 RISK MANAGEMENT PRINCIPLES AND FRAMEWORK
2.1 PRINCIPLES FROM THE STANDARD
2.2 FRAMEWORK
2.3 MANDATE AND COMMITMENT
2.4 DESIGN OF THE FRAMEWORK
2.4.1 Overview
2.4.2 Understanding the organization and its context
2.4.3 Establishing risk management policy
2.4.4 Accountability
2.4.5 Integration
2.4.6 Resources
2.4.7 Establishing communication and reporting mechanisms
2.5 IMPLEMENTING RISK MANAGEMENT
2.5.1 General
2.5.2 Implementing the framework
2.5.3 Implementing the risk management process
2.6 MONITOR AND REVIEW OF THE FRAMEWORK
2.7 CONTINUOUS IMPROVEMENT OF THE FRAMEWORK
SECTION 3 THE RISK MANAGEMENT PROCESS
3.1 GENERAL
3.2 COMMUNICATE AND CONSULT
3.2.1 Overview
3.2.2 Purpose and benefits
3.2.3 How to communicate and consult
3.2.4 Communication and consultation with the public
3.3 ESTABLISH THE CONTEXT
3.3.1 Overview
3.3.2 Purpose
3.3.3 External context
3.3.4 Internal context
3.3.5 The context of the risk management process
3.3.6 Stakeholders
3.3.7 Defining risk criteria
3.3.8 Communication and consultation
3.4 RISK IDENTIFICATION
3.4.1 Overview
3.4.2 Purpose
3.4.3 How to identify risks
3.4.4 Uncertainty of risk identification
3.4.5 Tools and techniques
3.4.6 Communication and consultation
3.4.7 Documentation
3.5 RISK ANALYSIS
3.5.1 Overview
3.5.2 Purpose
3.5.3 How to analyse risks
3.5.4 Analyse risks in the context of existing controls
3.5.5 Understanding levels of risk
3.5.6 Qualitative and quantitative analysis
3.5.7 Screening risk analysis
3.5.8 Uncertainty
3.5.9 Tools and techniques
3.5.10 Communication and consultation
3.5.11 Monitoring and validation
3.5.12 Documentation
3.6 RISK EVALUATION
3.6.1 Overview
3.6.2 Purpose
3.6.3 Tolerability and acceptability
3.6.4 Uncertainty
3.6.5 Communication and consultation
3.7 RISK TREATMENT
3.7.1 Overview
3.7.2 Purpose
3.7.3 Kinds of risk treatment options
3.7.4 Specific examples of treatments
3.7.5 Reviewing controls and identifying treatment options
3.7.6 Evaluating risk treatment options
3.7.7 Preparing and implementing risk treatment plans
3.7.8 Communication and consultation
3.8 MONITORING AND REVIEW
3.8.1 General
3.8.2 Purpose
3.8.3 Methods
3.8.4 Communication and consultation
3.9 RECORDING THE RISK MANAGEMENT PROCESS
3.9.1 General
APPENDIX A - ATTRIBUTES OF ENHANCED RISK MANAGEMENT
A1 GENERAL
A2 KEY OUTCOMES
A3 ATTRIBUTES
A3.1 Continual improvement
A3.2 Full accountability for risks
A3.3 All decision making involves application of risk management
A3.4 Continual communications
A3.5 Fully integrated in the organization™s governance structure
APPENDIX B - GLOSSARY
APPENDIX C - DEFINITIONS OF ENVIRONMENT
C1 AUSTRALIA
C1.1 Commonwealth Environment Protection and Biodiversity Conservation Act 1999
C2 NEW ZEALAND
C2.1 Resource Management Act 1992
C2.2 Biosecurity Act 1993
C2.3 Hazardous Substances And New Organisms Act 1996
C3 USEPA
C4 AUSTRALIAN STATE ENVIRONMENTAL PROTECTION ACTS
C4.1 SOUTH AUSTRALIA-Environment Protection Act 1993
C4.2 VICTORIA-Environment Protection Act 1970
C4.3 WESTERN AUSTRALIA-Environmental Protection Act 1986
C4.4 TASMANIA-Environmental Management and Pollution Control Act 1994
APPENDIX D - COMPARISON OF RISK TERMINOLOGY
APPENDIX E - SUSTAINABILITY PRINCIPLES
E1 GENERAL
E2 PRINCIPLES OF ECOLOGICALLY SUSTAINABLE DEVELOPMENT
E3 THE PRECAUTIONARY PRINCIPLE, OR A PRECAUTIONARY APPROACH
E4 SUSTAINABLE MANAGEMENT AND THE PRECAUTIONARY APPROACH IN NEW ZEALAND LEGISLATION
APPENDIX F - RISK CRITERIA: WHAT IS A TOLERABLE RISK?
F1 INTRODUCTION
F2 RISK CRITERIA
APPENDIX G - COST BENEFIT ANALYSIS
G1 INTRODUCTION
G2 COST-BENEFIT ANALYSIS AS A DECISION-MAKING TOOL
G3 VALUING INTANGIBLES
G4 ALTERNATIVES TO VALUATION
G5 FUTURE VALUES
G6 DISTRIBUTION OF COSTS AND BENEFITS
BIBLIOGRAPHY
Previous versions
SA/SNZ HB 203:2012
Online Library subscription information
Online library subscriptions provide a cost-effective solution for organisations of any size to access the latest standards, offering 24/7 access to a personalised catalogue. The service ensures subscribers have have the most up-to-date version of selected standards, incluing automatic updates for any amendments or versions. Pricing is dependent on the chosen standards and the number of concurrent users, with discounts applied from the standards PDF price. For customised subscriptions or further inquiries, contact the Online Library team.