【正文】 Environmental Management System Implementation The Draft Navy EMS Implementation Guide 25 July 2023 Workshop Practices, Aspects, ImpactsConcepts Mission Resource Impact Resource Resource Impact Impact Activities/ Operations Practices Aspect Aspect Aspect ? Installations have an EQA inventory in place: – Practices – Practice Owners and Locations – Compliance Inspection and Oversight Evaluation Frequencies and Responsibilities ? Need to make prehensive and add: – Aspects – Impacts Practices, Aspects, ImpactsInventory Practices, Aspects, ImpactsRelationships Inventory RiskBased Priorities Objectives and Targets Monitoring and Measurement Actions, Projects Plan Check ? Inventory is basis for risk evaluation and objectives and targets ? Inventory is basis for EQA Internal Assessment Practices, Aspects, Impacts First Steps ? Update existing EQA inventory with aspects and impacts information ? Initially may not be prehensive ? Goal to get EMS implementation underway ? Follow implementation strategy established in PrePlanning phase Risk to Mission Mission Resource Impact Resource Resource Impact Impact Activities/ Operations Practices Aspect Aspect Aspect Impacts and Risk Im pa ct s Po te n ti al R i s k s t o Mi ss io nD eg r ad e n a t u r ala re a s? D im i ni s he d u t i l i t y f o r t ra i n i n g op e r a t i o n s? A dv e rs e p u b l i c p e r c e pt i o n o r n o n c om p l i a n c e? P ot e n t ia l m is s i on s hu t d o w n.N on c o m p l i a n c e/r e g u l a t o r ya c t i on? F i n e s? M i s s i on s t o p p a ge? Lo s e ac c e s s to c r i t ic a l re s o u rc e s? D i s t r a c t i on a n d i ne ff i c i e n t u s e o f p e rs on n e l re s o u rc esA dv e rs e p u b l icpe rc e p t i on? L a w s ui t s? M i s s i on s t o p p a ge? Lo s e ac c e s s to c r i t ic a l tr a i n i ng a re a s? D i s t r a c t i on a n d i ne ff i c i e n t u s e o f p e rs on n e l re s o u rc esH um a n he a l tha n d s af e t ye f fe ct s? I nc re a s e d s i c k t i me? P e rs on n e l i n j u r y a n d de a t h? D ec re a s e d i nd i v i d u a l p e rf o r m a n c e Practices, Aspects, Impacts Risk Ranking ? Evaluate relative risk to mission to prioritize practices/aspects ? Process should be: repeatable, documented, defensible, and periodic ? May apply qualitative approach initially and apply quantitative method later Pollution Prevention Opport