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Implement and Monitor Environmentally
Sustainable Work Practices
  By Software Publications Writing Team             ISBN: 1-74123-950-8
                                                    BSBSUS301A




                        WATER             MATTERS
Business Services Training



                                      BSBSUS301A
Unit of Competency                    Implement and monitor environmentally sustainable
                                      work practices


                                      This unit describes the performance outcomes, skills and
                                      knowledge required to effectively analyse the workplace
                                      in relation to environmentally sustainable work practices
Unit Descriptor                       and to implement improvements and monitor their
                                      effectiveness. This unit requires the ability to access
                                      industry information, applicable legislative and
                                      occupational health and safety (OHS) guidelines.


Employability Skills                  This unit contains employability skills.


Pre-requisite Units                   Nil

                                  This unit applies to those with responsibility for a specific
                          WATER                    MATTERS
                                  area of work or who lead a work group or team. It
                                  addresses the knowledge, processes and techniques
                                  necessary to implement and monitor environmentally
                                  sustainable work practices, including the development of
                                  processes and tools, such as:

                                  •         identifying areas for improvement
                                  •         developing plans to make improvements
Application of the Unit           •         implementing and monitoring improvements in
                                            environmental performance

                                  A person who demonstrates competence in this unit must
                                  be able to provide evidence of the ability to implement and
                                  monitor integrated environmental and resource efficiency
                                  management policies and procedures within an
                                  organisation. Evidence must be strictly relevant to the
                                  particular workplace role.




Competency Field                      No sector assigned
Implement and monitor environmentally sustainable work practices
This book supports BSBSUS301A, Implement and monitor environmentally sustainable work practices in the
Business Services Training Package.

© Copyright Software Publications Pty Ltd, January 2009


Editors: Sandra Griffith & Lloyd Jones


ISBN 1-74123-950-8


Disclaimer
All rights reserved. No part of this publication may be reproduced or transmitted in any form or by any
means, electronic or mechanical, including photocopying, scanning, recording, or any information storage
and retrieval system, without perm ission in writing from the publisher, Software Publications Pty Ltd . No
patent liability is assumed with respect to the use of the information contained herein . While every
precaution has been taken in the preparation of this book, the publisher and the authors assume no
responsibility for errors or omissions . Neither is any liability assumed for damages resulting from the use
of the information contained herein . These learning materials have been prepared for use as part of a
structured vocational education and training course and should only be used within that context. The
information contained herein was correct at the time of preparation. Legislation and case law is subject
to change and readers need to inform themselves of the current law at the time of reading.


Publishers- Software Publications Pty Ltd {ABN 75 078 026 150)
Head office- Sydney
                                WATER                      MATTERS
Unit 10, 171 Gibbes Street
Chatswood NSW 2067
Phone : (02) 9882 1000
Fax (02) 9882 1800


Australia Toll Free Numbers
Phone : 1800146542
Fax : 1 800 146 539



Web address
www.softwarepublications.com.au


Published and printed in Australia


The paper used in producing this work book is produced from Elemental Chlorine Free (ECF) pulp
and is fully recyclable, which helps reduce landfill.
Table of Contents




Table of Contents


Workbook introduction ............................................................................................................................................... 1
            How to use this Workbook .. ................ ........ ... .. ........ .......... ........ ...... ...... .... ................ ..... ...... ..... ....... ....... ....... .......... ........ ....... 1
            Notes for teachers and trainers .. ....... .. ..... ........ ........ ....................... ... .. ..... .... .. .......... .... ....... ............ .. ....... ..... ...................... ... 1
            Participant assessment ... ........... .. ....... ....... .............. ....... .... .... .. ..... .... .. .. .... .. ............. .... .... .. ..... ......... ............... ........ ........ ........ 1
            Tasks ......... ...... ................ ........ ....... .. ........ ... .. .... ........ .... ..... .. ..... ........... ......... ....... .... ......................................................... .. ..... 1

Performance Criteria ................................................................................................................................................... 3
            Unit Competencies ... .. .................... ... ............ .................. ................................. .............. ............ ....... .. ............. .............. .... ...... 3
            Required Skills and Knowledge .............. ... .. ........ ............................ ......... ... ... ........ ........ .. .. ...... ... ........... .................. ... .. ........ ... 5
            Range Statement .. ....................... ........... .......... ... .. .. ..... ....... ..... .. ........ ................. ........... .. ..... ...... ......................... ......... ....... .. .. 6
            Evidence Guide .............. ................ ... ............. ........ .................. .. ...... .. ... ................ ............ .. ........ ... ................... ............ .. ......... 8

1    Investigate current practices in relation to resource usage .................................................................................. 11
     1.1    Environmental regulations .............. .... ..... ...... ......................... ..... ..... .. ... .. .. ..... .......... ................................ ................. 12
     1.2    Procedures for assessing compliance .. ........... .......... .... .... .... .. .. ...................... ..... .. ............. ....... ..... ......... ..... .......... .... 18
            Commonwealth laws ...... .............. .... .. ........ ................ .. ................. .................. ...... .. .......... .............. ... ........ ... .. .. ...... .. ........ .... 20
            States and Territories ........ .. .... ...................................................... .............. .... ... .... ... ... ... ... ... .. ....... ..... ... ... ......... .... .... ............ 21
            Local government ........................ ...... ........ ..... .......... ....... .. ..... ................ ........ .... ... ........... ..... ................. .......... ..... .. .......... .... 22
     1.3    Collect relevant information for the workgroup ... ...... ...... ... ...... ......... ......... ... .......... ............ .... ......... .. .............. ........ 27
            Researching resources systems and procedures .. ........ .......... ................... ........ ... ..... ............. ....... .................................... ... . 27
     1.4    Provide information and advice for improvement opportunities .... ...... ................ .................... ... .. .......................... 33
            How Environmental Management plans are created ....................... ........ ........... .. ...................... ............ .............................. 33
                                                                    WATER                                                       MATTERS
            Operational advice and reporting procedures ........... .............. .. ... .... .... ...... ........ .... ... ................................................... ...... ... 37
     1.5    Measuring resource usage ... ......... .... ........ .... .......... ........ ................ ........ .... ........ .... .... .. ....... ................... .................... 39
            Energy ................................................. ........ ................ ..... ... ........ ....... ........... ............ ........ .... ............... ........ ..... ............. .. ...... 41
            Water ........ ...... .......... ..... ... ... ..... ... ....... ... ..................... ..... ... ...... ..... ............... ..... ..... .. ..... .. ... ... ... ..... ... .. ..... ...... ............ ... .. ... .... 42
            Waste ......... ..... .................................................... ......... .. ..... ............. .. ... ........... .. ....... .. ....... ........................... .. ........... ....... .. .. . 43
            Employee resources usage .. .. .... ........ ....... .... .............. .. ... ....... ................. .. ..... ..... ............. ....... ............. .... ........ ................... ... 43
     1.6    Purchasing strategies .... ................ .. .............. .......... ..... ................. .... .. ...... .......... ............................... .................... ..... 48
            Internal purchasing audit ... .. ......... ... .. .. .... ............... .......... ..... ............ .. ................. ...................... .... .... ..... .......... ..... .. ... ....... ... 48
            Externa l research ... ................ ...................... .................... ................ .. .......................... .. ..... .... ............. ................... .... ........... SO
     1. 7   Areas for improvement ................. ... ............ ......... .......................... .. .............. .... ......... ....... .. ....... .. .... ... ...... ................ 52
            Work process audit ....................... ...... ... ...... ........... .......... .. .. .. ... ... .. ... .. ..................... .. ... ........ . ,... ................. ....... ........ ........ ... 52

2    Set targets for improvements ............................................................................................................................... 57

     2.1    Seek input .................................................................. .............. ........... ..... ..... .... .... ... ..... ............ ............. ..... .. ...... .. ....... 58
            Who are your organ isation's sta keholders? ... ........ ........ .. ... .... ... .... .. .... .... ............ ..... .................., .. .... .. ....... .... .... ........ ..... ... .. 58
            Seeking input or consultation .......... ............................... .,............ .... .. ..... .. ........ ..................... .............. .............. .. ................. 59
     2.2    External sources of information and data ..... ..... ............ ........ .................. .... ..... .... .... .. .... ....... .. ........ ... .. .. ....... ...... ...... 62
     2.3    Evaluate alternative solutions .......... ..... .............................................. .. ............ .......................... ........ .... .. ................. 65
            Practicality of solutions ........ .................. .............. ......... .. ....... ......... ......... ..... .. ............... ... .. ....... .......... .. ........ ........ ..... ........... 65
     2.4    Efficiency targets .. .. .......... ..... ..... ... ...... ... ...... ........................ .. .... .......... ... .. .......................... .. ...................... .. .............. 68
            Communicating targets ......... .. ...... ............. ...... ....... ..... ........ ................ ...... .. ...... .. ...... ....... ...... .. .............. ... ............ ........ ........ 70

3    Implement performance management strategies ................................................................................................ 73
     3.1    Techniques and tools ........... ......... ..... .................... ..... .. .. .......... ................................ ....................................... ......... .. 74
            Documentation .. ... .............................. ......... .................. ............. ............. ..... ....... .... ... .... ........................ ....... .. ....... ....... .... .... 74
            Environmental Management Plan .... .. ...... .... .... .... .............. .. ......... ....... ......... .... ........ ... ... ............... ....... .. .... .. ..... .. ...... ........... 76
     3.2    Continuous improvement strategies ........ ......... ...... ... .. ......... .. ... ....... ......... ........... ......... ..... .... ........ .......... ... .. .......... .. 82
Table of Contents



    3.3     Environmental and resource efficiency improvement plans ... ............................. .......................... .... ...... .... .......... .. 88
            Implementation strategy ................ ... ..... ..... ..... ........ ................................................... .. .. .......... ... ...... .. .... ...... ...... ..... ..... ....... 88
    3.4     Supervise team members ... ...... ................... .. .... ................................ .... .... .... ......... ................. ........... ............ .... ... ... .. 93
            Observing and recognising potentia l improvements .................................... .............................. .... ....................................... 93
    3.5     Seek suggestions for improvements .................................. .......... ... ............... .. .... ... ......... ..... .. ... ...... ....... .. .. ........ ....... 96
    3.6     Costing strategies ...................... .................. ..... .... .... ........................ ..... .. .................................................................... 99

4   Monitor performance ........................................................................................................................................ 103
    4.1     Tools and technology for evaluation and monitoring ................. ........................ ............... ... .... ....... ....... ..... .... ....... 104
            Evaluating performance .. .. .................................................. .. ....... .. ....... ... .. .......... .............. .... .. .. ....... ... .......................... .. .. .. 104
    4.2     Communicating outcomes .................... ....................... .... .. ............ ............ .. ................ ..... ..... ... .... ... .......... ....... ........ 109
            Reports ... ...... .......... .......... .................... .......... ............. ..... ....... .. .... .... ... .. ...... ............. ... ......... ............. ........................ .......... 109
    4.3      Evaluate strategies .... .. .... ........ .... .. ....... ....... ............................ ........... ......... ............ .................... ..... ............. .... ...... .. 112
    4.4
                                                         WATER                                                  MATTERS
             New targets, tools and strategies .... ... ........... .... .......................... .... ................... ................... .. ............ ...... ......... ...... 116
            Investigate workplace activities to address any conflicts with new target ............. .. ............. ............. ........... ...................... 116
            Monitor and evaluate the performance of the target ..... ......... ....... .......... ......... ... .. .... .. .............. ........ .......... .... .. ..... ........... 118
    4.5      Promote successful strategies .. .................................................................. .... ... ..... ........... .... .. .... ..... ... .. ..... ........ ...... 120
            Internal promotion ......... ................ ... ........ .......... ..... ................ ............. ....... ... ............................ ......... ......................... ..... .. 120

5   Assessment ........................................................................................................................................................ 123

    Continuous Assessment against Unit Competencies ........... ....... .......... ........ ..... ......... ....... .... .. ........... ... .......................... 125
    Continuous Assessment against Required Skills and Knowledge ..................................................... ..... .......................... 129
    Student Assessment Activity .. ..... ........ ... ..... ..... ........ ............... ...... ................................................... .......... .. ..... ... ...... ... .... 133
    Student Assessment Submission Form - BSBSUS301A ............. .......... ......... ..... ...... ..... .................. .. .......... ........... ........... 135
         Student Declaration ................... .............................. ........... .................. ........................ ... .. ..................... .............. ............... 135
    Course Completion Sign-off ........ ............ .......... ........ .................. ...... ...................... ................................................. ... ....... 137
    Employability skills matrix .. ... .... ......... .... .. .. .......... .... ...... ... ............. .................................... ...... .... ... ... ......... ...................... 139
Workbook introduction



Workbook introduction



How to use this Workbook

      Using this workbook is simple . Just follow the instructions. This book can be used for self-paced
      learning or in a class. It is always a good idea to learn with others, as you will get many additional
      ideas that cannot be covered in a book.




Notes for teachers and trainers

      This course material is structured according to the Performance Criteria for the Unit. Each major
      heading represents a competency. All tasks under that heading relate to that competency. If the
      course is followed in its entirety, tasks will have been completed that demonstrate each of the
      competencies.




Participant assessment

      Teachers can assess participants in two ways :

      •   as continuous assessment, by ensuring all the exercises are completed to a satisfactory level
      •    by requiring a final assessment activity to be completed and submitted
                                      WATER                     MATTERS
      Resources for both these approaches are provided at the end of this book.




Tasks

      Throughout this learner guide, we suggest tasks for you to complete. In many cases, the output of
      those tasks will form part of your assessment.


                         Activities

                         As you work through the course you will be asked to research some background
                         issue or gather data in order to do the related exercises or research project.


                         Case Studies

                         Occasionally, you will be asked to complete a case study either alone or as part
                         of a group.




BSBSUS301A- Implement and monitor environmentally sustainable work practices                              Page 1
Workbook introduction



                        Role Plays

                        You may also be asked to participate in role-plays. If you are studying alone,
                            will be provided with alternative activities .



                        Research or Extension Activities

                        You may want to find out more about a particular subject. You will have access
                        to extension materials that give you additional information .


                              WATER                       MATTERS
                        Resource folder

                        You w ill be given gu idance on the type of materials you may wish to collate in a
                        resource folder for use in your workplace .



                        Group Activity

                        You will be asked to discuss things as a group or with others if you are working
                        as part of a class or a group.
Performance Criteria



Performance Criteria



Unit Competencies

   Competency Element
                                I   Performance Criteria
                                I
                                I
                                    Performance Criteria describe the required performance needed to demonstrate
   Elements describe the
                                    achievement of the Element. Where bold text is used, further information is
   essential outcomes of a
                                    detailed in the Required Skills and Knowledge and/or Range Statement.
   unit of competency.
                                    Assessment of performance is to be consistent with the Evidence Guide.

   1 Investigate current            1.1   Identify environmental regulations applying to the enterprise
     practices in relation to
     resource usage                 1.2   Analyse procedures for assessing compliance with
                                          en vi ron menta 1/su sta inability regulations

                                    1.3   Collect information on environmental and resource efficiency systems and
                                          procedures, and provide to the work group where appropriate

                                    1.4   Collect, analyse and organise information from a range of sources to
                                          provide information/advice and tools/resources for improvement
                                          opportunities

                                    1.5   Measure and document current resource usage of members of the work
                                          group

                                    WATER and documentMATTERS strategies
                                    1.6 Analyse       current purchasing

                                    1.7   Analyse current work processes to access information and data to assist in
                                          identifying areas for improvement

   2 Set targets for                2.1   Seek input from stakeholders, key personnel and specialists
     improvements
                                    2.2   Access external sources of information and data as required

                                    2.3   Evaluate alternative solutions to workplace environmental issues

                                    2.4   Set efficiency targets

   3 Implement                      3.1   Source and use appropriate techniques and tools to assist in achieving
     performance                          efficiency targets
     improvement
     strategies                     3.2   Apply continuous improvement strategies to own work area of
                                          responsibility, including ideas and possible solutions to communicate to
                                          the work group and management

                                    3.3   Implement and integrate environmental and resource efficiency
                                          improvement plans for own work group with other operational activities

                                    3.4   Supervise and support team members to identify possible areas for
                                          improved practices and resource efficiency in work area

                                    3.5   Seek suggestions and ideas about environmental and resource efficiency
                                          management from stakeholders and act upon where appropriate

                                    3.6   Implement costing strategies to fully value environmental assets
Performance Criteria



   4 Monitor performance   4 .1   Use and/or develop evaluation and monitoring, tools and technology

                           4.2    Document and communicate outcomes to report on efficiency targets to
                                  key personnel and stakeholders


                           WATER                         MATTERS
                           4.3    Evaluate strategies and improvement plans

                           4.4    Set new efficiency targets, and investigate and apply new tools and
                                  strategies

                           4.5    Promote successful strategies and reward participants where possible
Performance Criteria




Required Skills and Knowl edge

     This section describes the essential skills and knowledge and their level, required for this unit.

    These skills       •   analytical skills to analyse problems, to devise solutions and to reflect on approaches
    must be                taken
    assessed as part
    of this unit
                       .   analytical skills to analyse problems, to devise solutions and to reflect on approaches
                           taken

                       •   change management skills

                       •   communication skills to answer questions, clarify and acknowledge suggestions
                           relating to work requirements and efficiency

                       •   communication/consultation skills to support information flow from stakeholders to
                           the work group
                       .   innovation skills to identify improvements, to apply knowledge about resource use to
                           organisational activities and to develop tools

                       •   literacy skills to comprehend documentation, to interpret environmental and energy
                           efficiency requirements, to create tools to measure and monitor improvements and to
                           report outcomes

                       •   numeracy skills to analyse data on organisational resource consumption and waste
                           product volumes

                       •   planning and organising skills to implement environmental and energy efficiency
                           management polices and procedures relevant to own work area

                       •        WATER                          MATTERS
                           problem-solving skills to devise approaches to improved environmental sustainability
                           and to develop alternative approaches as required

                       •   technology skills to operate and shut down equipment; where relevant, to use
                           software systems for recording and filing documentation to measure current usage;
                           and to use word processing and other basic software for interpreting charts,
                           flowcharts, graphs and other visual data and information

                       •   supervisory skills to work effectively with a team

    This knowledge     •   best practice approaches relevant to own area of responsibility and industry
    must be            •   compliance requirements within work area for all relevant environmental/
    assessed as part       sustainability legislation, regulations and codes of practice including resource
    of this unit           hazards/risks associated with work area, job specifications and procedures

                       •   environmental and energy efficiency issues, systems and procedures specific to
                           industry practice

                       •   external benchmarks and support for particular benchmarks to be used within
                           organisation, including approaches to improving resource use for work area and
                           expected outcomes

                       •   OHS issues and requirements

                       •   organisational structure and reporting channels and procedures

                       •   quality assurance systems relevant to own work area

                       •   strategies to maximise opportunities and to minimise impact relevant to own work
                           area

                       •   supply chain procedures
Performance Criteria



Range Statement

    The range statement relates to the unit of competency as a whole. It allows for different work
    environments and situations that may affect performance. Italicised wording in the Performance
    Criteria is detailed below.

   Compliance may             •   meeting relevant laws, by-laws and regulations or best practice or codes of
   include:                       practice to support compliance in environmental performance and
                                  sustainability at each level as requ ired (such as Environmental Protection or
                                  Biodiversity Conservation Act) :
                                  •     international
                                  •     Commonwealth
                                  •     state/territory
                                  •     industry
                                   •    organisation

   Sources may include :      •   organisation specifications

                              •   regulatory sources
                              .   relevant stakeholders

                              •   resource use

   Purchasing strategies      •WATER suppliers to take up environmental sustainability approaches
                                influencing
                                                     MATTERS
   may include:
                              •   researching and participating in programs such as a supply chain program
                                  to purchase sustainable products

   Stakeholders, key
                              .   individuals and groups both inside and outside the organisation who have
   personnel and                  direct or indirect interest in the organisation's conduct, actions, products
   specialists may include:       and services, including:
                                   •    customers
                                   •    employees at all levels of the organisation
                                   •    government
                                   •    investors
                                   •    local community
                                   •    other organisations
                              •   key personnel within the organisation, and specialists outside the organisation
                                  who may have particular technical expertise

   Techniques and tools       •   examination of invoices from suppliers
   may include:               .   examination of relevant information and data

                              •   measurements made under different conditions

                              •   others as appropriate to the specific industry context
Performance Criteria



Environmenta l and        •   addressing environmental and resource susta inability initiatives such as
resource efficiency           environmental management systems, action plans, green office programs,
improvement plans may         surveys and audits
include:
                          •   applying the waste management hierarchy in the workplace

                          •   determining organisation's most appropriate waste treatment including waste
                              to landfill, recycling, re-use, recoverable resources and wastewater treatment

                          •   initiating and/or maintaining appropriate organisational procedures for
                              operational energy consumption, including stationary energy and non-
                              stationary (transport)

                          •   preventing and minimising risks, and maximising opportunities such as:
                               •    improving resource/energy efficiency
                               •    reducing emissions of greenhouse gases
                               •    reducing use of non-renewable resources
                          •   referencing standards, guidelines and approaches such as :
                              • ecological footprinting
                              • Energy Efficiency Opportunities Bill 2005
                              • Global Reporting Initiative
                              • green office program- a cultural change program
                              • green purchasing
                              • Greenhouse Challenge Plus (Australian Government initiative)
                              WATER                     MATTERS
                              • ISO 14001:1996 Environmental management systems life cycle analyses
                              • product stewardship
                              • supply chain management
                              • sustainability covenants/compacts
                               •    triple bottom line reporting
Suggestions may include   •   prevent and minimise risks and maximise opportunities such as :
ideas that help to:
                               •    usage of solar or renewable energies where appropriate
                               •    reducing emissions of greenhouse gases
                               •    reducing use of non-renewable resources
                               •    making more efficient use of resources, energy and water
                          •   maximising opportunities to re-use, recyc le and reclaim materials

                          •   identifying strategies to offset or mitigate environmental impacts:
                               •    purchasing carbon credits
                               •    energy conservation
                               •    reducing chemical use
                               •    reducing material consumption
                          •   expressing purchasing power through the selection of suppliers with improved
                              environmental performance, e.g. purchasing renewable ene rgy

                          •   eliminating the use of hazardous and toxic materials
Performance Criteria



Evidence Guide

    The Evidence Guide provides advice on assessment and must be read in conjunction with the
    Performance Criteria, Required Skills and Knowledge, the Range Statement and the Assessment
    Guidelines for this Training Package.


   Critical aspects for      •     knowledge of relevant compliance requirements within work area
   assessment and
                             •     developing plans to make improvements
   evidence required to
   demonstrate               •     planning and organising work group activities in relation to measuring current
   competency                      use and devising strategies to improve usage

                             •     monitoring resource use and improvements for environmental performance
                                   relative to work area and supervision

                             •     ensuring appropriate action is taken within work area in relation to
                                   environmental/sustainability compliance and potential hazards

                             •
                                 WATER and resource efficiency issues, and reporting as required
                                                  MATTERS
                                   implementing new approaches to work area in an effort to resolve and improve
                                  environmental

                             •     knowledge of equal employment opportunity, diversity and anti-discrimination
                                   policies and legislation .

   Context of and specific   Assessment must ensure :
   resources for
   assessment                •     access to an actual workplace or simulated environment

                             •     access to a range of environment/sustainability legislation, standards,
                                   guidelines and procedural requirements relevant to specific work area, daily
                                   responsibilities and supervision

                             •     access to a range of information, workplace documentation and resources such
                                   as compliance obligations, organisation plans, work supervision and
                                   responsibilities

                             •     access to reports from other parties involved in the process of identifying and
                                   implementing improvements

                             •     evidence is relevant to the particular workplace role, including work area, staff,
                                   stakeholders, equipment, systems and documentation .
Performance Criteria



Method of assessment   •   direct questioning combined with review of portfolios of evidence and third
                           party workplace reports of on-the-job performance by the candidate

                           response to case studies

                       •   review of reports of activities of work group in relation to measuring resource
                           use and developing improvement strategies

                       •   review of work plans outlining approaches to improved practices with
                           documented benchmarks

                       •   analysis of the way in which advice is sought and suggestions are made about
                           improvements

                       •   observation over time and in a range of situations in relation to review of
                           overall work area and staff, to assess and measure resource use, hazards and
                           compliance

                       •
                           WATER                          MATTERS
                           review of checklists to identify and assess resource usage at the beginning and
                           end of the unit; reports on meetings around procedures and improvement
                           processes and monitoring within the workplace; lists of environmental
                           hazards/risks or inefficiencies or opportunities for improvements identified in
                           the workplace

                       •   analysis of implementation of programs such as a green office program, supply
                           chain program for purchasing sustainable products, or an environmental
                           management framework

                       •   oral or written questioning to assess knowledge of environmental and energy
                           efficiency issues, systems and procedures specific to industry practice.
Element 1                      1 Investigate current practices in relation to
                                 resource usage




                               When you have finished this section, you should be able
                               to demonstrate your ability to:

Performance Criteria           •   Identify environmental regulations applying to the
                                   enterprise

                               •   Analyse procedures for assessing compliance with
                                   environmental/sustainability regulations

                       WATER   •         MATTERS
                                   Collect information on environmental and resource
                                   efficiency systems and procedures, and provide to
                                   the work group where appropriate

                               •   Collect, analyse and organise information from a
                                   range of sources to provide information/advice and
                                   tools/resources for improvement opportunities

                               •   Measure and document current resource usage of
                                   members of the work group

                               •   Analyse and document current purchasing strategies

                               •   Analyse current work processes to access
                                   information and data to assist in identifying areas
                                   for improvement
Environmental regulations                                         Investigate current practices in relation to
                                                                                              resource usage




1.1 Environmental regulations

           "Analyse procedure's for assessing compliance with environmental/sustainability
           regulations"




    Environmental regulations

    Environmental sustainability is the responsibility of every     Environment np: It takes 95% less
    member of the community, from households to                     energy to make Aluminium from
    businesses to international organisations such as the           used cans then to make it from
    United Nations. To ensure that this responsibility is taken     Bauxite- a non-renewable resource.
    seriously and put into effect, rules and regulations have       Always think about recycling before
    been created as frameworks to encouraging sound                 disposing of products.
    environmental behaviour.

    These rules and regulations are often initiated by governments and international regulators, which
    have the power and the authority to pass environmental laws. Organisations must abide by these
    laws as they carry out their business activities, or face harsh consequences.

                              WATER                       MATTERS
    Minimising environmental impact is so important that these regulatory bodies have taken on a
    collective responsibility to safeguard the environment on a global level and therefore create
    regulations with the aim of minimising harm and preserving resources .

    Governments hold themselves accountable for the global environmental impact. For example,
    over 178 countries have now signed the Kyoto Protocol, an international agreement that commits
    participating developed countries to targets for reducing greenhouse gas emissions largely through
    national guidelines (see http://unfccc.int/kyoto protocol/items/2830.php).

    In December 2007, the Australian Government ' ratified' (agreed to) the protocol and this came into
    force in March 2008 . The Kyoto Protocol has a compliance agreement with signed partners.
    Governments that fail to meet the agreement are penalised, which includes an additional 30%
    reduction in emissions in the next reporting period.

    To successfully comply with the Kyoto Protocol, the Australian Government will need to work in
    partnership with the community and organisations to reduce greenhouse emissions. This support
    could be sought by a combination of compliance with laws, regulations and guidelines and by
    organisations and individuals voluntarily taking further action to assist emission reduction.

    Environmental rules and regulations are very specific and have strict compliance guidelines including
    obligations on organisations to report certain incidents with environmental impact, such as chemical
    spills. Organisations that do not strictly comply with the rules can face severe penalties, both legally
    and financially, and such breaches can also compromise the future of the organisation if licences or
    permits are revoked due to a bad environmental record .
Investigate current practices in relation to                                    Environmental regulations
resource usage




     These regulations also assist in framing the environmental policy of an organisation . By developing
     policies and procedures to meet the essential laws and legislation, an organisation can then begin to
     broaden its policies to include 'involuntary' policies that will reduce its depletion of resources and
     therefore assist the environment.




     Why comply?

     Organisations comply with environmental regulations and best practices for a number of reasons :

     •    Legal compliance : they are bound by laws     Triple bottom line: An entity's report on its
          and regulations. Remember, as an              performance, including environmental and
          individual you are also held accountable      social dimensions, as well as financial.
          for adhering to laws.
     •    Stakeholders: shareholders, investors,        Ecological footprint: The full impact an entity
          community members, suppliers,                 (individual/organisation/country) has on the
          customers and employees will be               environment through its everyday activities-
          reassured that the organisation to which      from the energy used in the production of food,
          they are committing themselves, whether       to greenhouse gases emitted, to the use of
          investing their money or time, is both        water and other natural resources.
          environmentally responsible and adheres
          to rules and regulations.
     •    Non-compliance could lead to serious breaches that could affect the community in close
                                 WATER                     MATTERS
          proximity to the organisation, e.g. contaminated water supply due to oil leakage. Therefore
          compliance is important to safeguard the community.
     •    Protect the environment: by organisations complying with the laws set by these regulatory
          bodies, potential harm to the environment is minimised.
     •    The organisation is seen as a good corporate citizen in the community. It assists their 'triple
          bottom line' (communicated in environmental and sustainable development policies as part of
          the organisation's official reporting) .
     •    The organisation is reducing its ecological footprint, therefore preserving the environment.



     Identifying workplace environmental regulations

     Whether you work in a petro-chemical company that extracts and refines natural oil or gas or a
     motor mechanic workshop that fixes cars, your workplace will have an impact on the environment.
     Understanding and identifying the environmental im pact your organisation has will allow you to
     understand which legislation could be relevant.

     Activities in your workplace can affect the following components of the environment:

     •    air
     •    water
     •    noise
Environmental regulations                                           Investigate current practices in relation to
                                                                                                resource usage



    •        soil- above ground
    •        non-renewable resources- below ground
    •        people
    •        plants
    •        animals

    To minim ise the impacts on the above, organisations need to adhere to different laws, depending on
    the ir size and business activities.

    For example, a large multinational company such as BHP Billiton with mining as its core business has
    the potential to affect the full range of resources listed above . Additionally, it has interests in most
    states within Austral ia and has large operations internationally. Therefore, BHP is likely to have many
    environmental laws and legislation imposed to minimise the impact on all of the above resources by
    many levels of government (Federal, State, local) in each country in which it operates. Its
    environmental accountability is large because of its widespread activities.

    In contrast, a mechanic/panel beating shop in a regional area may have fewer laws and policies to
    follow in order to run its business. However, the process of identifying these laws and policies will be
    similar to that experienced by BHP Billiton. In order to identify relevant laws and regulations, the
    business will need to :

        1.     Examine all the operations of the organisation, i.e. mechanic/panel-beating shop with
                                   WATER                      MATTERS
               petrol bowsers has a number of operational activities it will need to consider.

        2.     Examine its size, not only in terms of employees but in terms of outlets or affiliated
               subsidiaries.

        3.     Examine the organisation's potential areas of environmental impact, e.g. water, soil,
               and air. Remember, even though an organisation is not 'mining' non-renewable
               resources such as coal from the ground, it is impacting on these resources. For example,
               it is contributing to greenhouse gases by using electricity and can minimise waste and
               potential spillages depending on how it deals with waste oil and car parts .

        4.     Examine permits and licences the organisation currently holds and the laws that govern
               these permits. These permits and licences should be filed within the Environmental
               Management Plan and should be easily accessed . A yearly audit should be conducted to
               ascertain if changes have been made to the permits and licences.

        5.     Research any new laws that have been released that affect the organisation. This could
               include contacting the local council area in which the mechanic shop is located, or by
               contacting its relevant industry association i.e . Motor Trades Association of Australia .

        6.     Be aware of government environmental policies that govern your organisation on all
               levels, i.e. Federal, State and local, and be aware of when new laws come into affect.
Investigate current practices in relation to                                                                   Environmental regulations
resource usage


           ·············---··-····- ····-·····-··--------·-····-··--·---·-····--····----··---   -----··------·-·-······----··--···

                                Task 1: Environmental regulators

                                Investigate the possible environmental regulators your workplace or the
                                organisation that is coordinating your training needs to report to .

                                Prepare a summary of your findings that identifies the name and contact details
                                            WATER                                      MATTERS
                                of the regulator and the organisation's obligations and responsibilities . You
                                should store this information in your resource folder so that you can refer to it
                                in your job role .

                                If you are completing this unit of study in a group learning environment, you
                                should participate in a discussion with your colleagues, where you compare and
                                contrast your findings.
Environmental regulations                                         Investigate current practices In relation to
                                                                                              resource usage




                      Task 2: National Greenhouse and Energy Reporting Act 2007

                      The National Greenhouse and Energy Reporting Act 2007, requires
                      organisations to report on their greenhouse gas emissions, energy
                      consumption and production of gas emissions.

                      It is now mandatory for organisations to register and report on their
                      consumption:

                      1.    If the facility/workspace they control emits 25 kilotonnes or more of
                            greenhouse gases or produces/consumes 100 terajoules or more of energy

                            OR

                      2.    As an operational group (i.e. all offices and facilities) the organisation
                            emits 125 kilotonnes or more greenhouse gases or produces/consumes
                            500 terajoules or more of energy.

                       Emissions cover-

                       •     the combustion of fuels for energy

                       •     emissions from the extraction of coal

                       •         WATER
                             oil and gas                   MATTERS
                       •     manufacturing processes

                       •     waste management

                      Corporations that fall under these guidelines needed to collate information
                      and keep records from 1 July 2008 and w ill need to report in the 2008/2009
                      financial year.

                      It is predicted that, by 2010-11, over 700 medium and large Australian
                      organisations need to include this in their reporting systems.

                      Observing this Act will depend on the size and nature of the organisation's
                      operations.

                      Activity

                      Refer to the case study above and identify three Australian organisations likely
                      to be affected by the legislation . Give reasons as to why you believe they need
                      to comply.

                      For more information on the Act go to
                      http://www.climatechange.gov.au/reporting/legislation/index.html


             ---      · - - - - - - - - - - - - - - - - - - - -...
Investigate current practices in relation to                                  Environmental regulations
resource usage



     Conclusion

     Environmenta l regulators create laws and regulations to ensure everyday workplace practices create
                                WATER                    MATTERS
     minimal harm to the environment and commun ities . These regulators affect individuals,
     organisations, commun itie? and governments at all levels. Non-compliance could mean tough
     pena lties and even cance llation of permits in order for regulations to be taken seriously and
     responsibly.
Procedures for assessing compliance                            Investigate current practices in relation to
                                                                                           resource usage




1.2 Procedures for assessing compliance

           "Analyse procedures for assessing compliance with
           environmental/sustainability regulations"

    Governments and regulatory bodies have devised                   Environment Tip: Window tinting
    environmental laws in order to conserve resources and            can reduce sun and heat entering a
    protect the environment. These laws have strict guidelines       building and heat escaping. This
    that organisations, governments and individuals are legally      assists in reducing energy required
    required to observe and operate under and impose financial       to heat or cool and also reduces
    penalties and possible legal action if they fail to comply.      costs.

    As we have seen in Section 1.1, organisations comply not only because of legal requirements
    and environmental protection, but also because of their corporate reputation . More and more,
    companies see the benefit of reporting their 'triple bottom line' or their environmental record.
    A negative environmental record (particularly in the case of significant or recurring breaches)
    could damage the organisation's relationship with its stakeholders and the flow-on effect could
    be a decrease in profits.

    In the case of large organisations, consistently negative environmental reports could mean investors
                              WATER                      MATTERS
    or shareholders withdraw their support, thereby affecting the stability of the organisation.

    Equally importantly, customers and clients of organisations are becoming more environmentally
    aware and will often choose to give their custom to suppliers/organisations that support their views
    -loss of custom means loss of money. For example, if your car needed servicing, would you take it to
    the local mechanic/panel beating shop that has been repeatedly fined for incorrectly disposing of
    non-soluble paints and thinners, or would you consider the shop next door that has an unblemished
    record?

    Finally, an increasing number of organisations are very serious about the environment and wish to
    reduce their 'ecological footprint' and preserve the environment.




    Environmental regulations

    There is a global recognition of the fragility of the environment by Governments, Non-Government
    Organisations (NGOs), businesses and the community. Governments and international regulators
    have taken responsible action by devising laws and regulations to minimise the impact society
    continues to have on the environment.

    Environmental regulations and laws come from a number of different areas- from international laws
    to local government perm its. They affect households, communities, organisations and even
    governments (see the Kyoto Protocol above) .
Investigate current practices in relation to                         Procedures for assessing compliance
resource usage



     Laws and regulations are usually formulated with much consultation and advice from key
     stakeholders (NGOs, environmentalists, community groups, indigenous populations, industry bodies
     and organisations) . They are devised to protect and preserve the environment whilst taking into
     account the needs of industry and commerce and attempt to find a balance where organisations can
     operate profitably with minimal environmental affect.

     The levels of regulatory bodies follow:

     •    international
     •    Commonwealth
     •    states/territories
     •    local government
     •    industry associations
     •    the organisation itself



     International laws           WATER                   MATTERS
     International laws and/or protocols ensure that the global environment is protected. There are well
     over a thousand existing laws and agreements dealing with environmental matters. These laws can
     affect all levels of society from governments to businesses. Some of these are mandatory and some
     voluntary. The Kyoto Protocol is one example of a regulation that governments voluntarily ratify or
     agree to, but once agreed, the country has to comply or face penalties.

     An example is the United Nations' Convention on the law of the sea, which includes provisions
     relating to the use of the sea and its resources- from rights to resources of the sea to the
     management and conservation of those resources. Such international laws are agreed to at the
     highest level of Government of countries, including Australia, and therefore are applicable to
     organisations in Australia.

     Another important International regulator is the International Organisation for Standardisation (ISO),
     which sets standards and laws for organisations and business on an international level. One of its
     most well known standards is ISO 1400 which outlines environmental management systems and
     tools. Most environmentally aware organisations will include ISO 1400 as one of the
     policies/procedures it needs to comply with (http://www.iso.org/iso/iso 14000 essentials).
Procedures for assessing compliance                                Investigate current practices in relation to
                                                                                                   resource usage




                           Task 3: Kyoto Protocol

                           Conduct some research on The Kyoto Protocol and write a brief summary of:

                               •   its history

                               •   its compliance requirements

                               •   countries that have 'ratified' the law

                               •   any success stories surrounding the Protocol

                           The following website may be of assistance :
                           http://unfcc.int/kyoto protocol/items




        Commonwealth laws

        These laws are made at the highest level of Government in Australia. The department that
        administers these laws is the Department of the Environment, Water, Heritage and the Arts
        (http :/ /www.environment.gov.au/) . There are five Councils that report to the department including:
        Nationa l Environment Protection Council (NEPC), Environment Protection and Heritage Council
        (EPHC), Ministerial Council on Energy (MCE), National Resource Management Ministerial Council

                                      WATER                       MATTERS
        (NRMMC) and the Primary Industries Ministerial Council (PIMC). These councils adm inister legislation
        and Acts to conserve the environment. Some of these acts include:

        The Protection and Biodiversity Conservation Act {1999} is a pivotal Act in the Australian Federal
        Government's environmental legislation. The Act allows the Federal Government to work with
        Australian states and territories to provide protection for the environment, biodiversity and our
        heritage . The Act applies to:

        •    World and National Heritage sites
        •    Wetlands of international importance
        •    Nationally threatened species and ecological communities
        •    Migratory species
        •    Commonwealth marine areas
                               1
        •    Nuclear actions

        The Greenhouse and Energy Reporting Act {2007} is another Act passed by the Commonwealth. As
        discussed in Case Study 1, this Act calls for organisations to consider their greenhouse emissions and
        energy production/consumption and report this data if it is above the threshold amount.




1
 Environmental Protection and Biodiversity Conservation Act 1999 (EPBC Act), fact sheet,
http://www.environment.gov.au/) .
Investigate current practices in relation to                         Procedures for assessing compliance
resource usage



     States and Territories

     States and Territories have their own departments that govern environmental laws . The Department
     of Environment and Climate Change (DECC) is a relevant department in NSW, for example . This
     department' s key environiT!ental regulation is the Protection of the Environment Operations Act 1997
     (POEO Act) which enables the NSW Government to set Protection of the Environment Policies or
     PEPs. The POEO Act was initiated as the sole licensing requirement relating to air, water and noise
     pollution and to waste management.

     The act requires organisations that operate in industrial activities to apply for an environmental
     protection licence. Conditions of the licence include pollution prevention and cleaner production as
     well as other cond it ions. Non-compliance at the most serious level can attract a fine of up to $5
     million and a seven-yea r jail term.

     Following are some the relevant state government departments that deal with environmental laws
     and regulations across Australia:


       STATE/TERRITORY                                      DEPARTMENT/WEBSITE

 Australian Capital Territory
                                  WATER Municipal Services www.tams.act.gov.au
                                  Territory and
                                                   MATTERS
Northern Territory                  Department of Planning and Infrastructure www.dgi.nt.gov.au

New South Wales                     Department of Environment and Climate Change
                                    www.environment.nsw.gov.au

                                    Department of Water and Energy (OWE)

                                    www.dwe .nsw.gov.au

South Australia                    The Environment Protection Authority www.ega .sa.gov.au

Tasmania                            Department of Primary Industries, Water and the Environment
                                    www.dgiw.tas.gov.au

Queensland                          Environmental Protection Agency www .eQa.gld.gov.au

Victoria                            Environment Protection Authority www.eQa .vic.gov.au

Western Australia                   Department of Environmental Protection www.dec.wa.gov.au
Procedures for assessing compliance                            Investigate current practices in relation to
                                                                                           resource usage




                       Undertake further research to determine if this affects the organisation
                       you work in .

                      Summarise your findings. You should store the information that you gather
                      and a copy of your summary in your resource folder .




    Local government          WATER                      MATTERS
    Local Councils also have a number of environmental laws and regulations for constituents, whether
    individuals or organisations. For example, Bankstown City Council has a large industrialised area
    within its boundaries (www.bankstown.nsw.gov.au ). This Council is ensuring its constituents comply
    with The Protection of the Environment Operations Act (as detailed above) and has initiated its
    'Environmental Review of Industry Program' which assists in the uptake and understanding of the Act.

    The Council has made a commitment to the following to minimise environmental damage within its
    area: Auto Dismantlers Environmental Review & Education Project-1997, Urban Stormwater
    Management in Local Council Operations -1999, CARE Companies Aware and Responsible for the
    Environment Project- 1999/2000, Cooks River Environmental Assessment and Education Project-
    2000.

    Local governments are themselves required to comply with state or federal laws and regulations .
Investigate current practices In relation to                            Procedures for assessing compliance
resource usage




                        Case Study: Government reporting to Government -

                        The Department of Water and Energy has water sustainability campaigns that
                        affect organisations, government departments and local councils.

                        One regulation is in the Sydney Water Catchment area where organisations,
                        councils, government departments with annual water usage greater than 50 ML
                        must prepare water savings action plans.

                        To ensure compliance, the Department of Water and Energy have:

                          •   documented guidelines for creating plans

                          •   a template tool to calculate and extract data to complete
                              the plan

                          •   guide notes and detailed technical information on water
                              saving plans

                          •   a help desk.

                        The information OWE provides highlights the point that regulations WANT
                        organisations and other enterprises to be successful, therefore they provide a
                        range of assistance to promote this success.


                               WATER                        MATTERS

     Industry bodies

     Industry bodies are formed in most industries to represent collective interests of member
     organisations . They provide assistance to organisations in the form of lobbying government and can
     also assist organisations by providing guidance on compliance with relevant laws.

     For example, the Australian Institute of Petroleum assists in developing legislation and develops best
     practice guidelines for its members. The Institute is also working with the Federal Government and
     its members to develop sound waste management and recycling programs to ensure minimal
     environmental damage.

                        Case Study: Australian Institute for Petroleum

                        The Australian Institute of Petroleum has worked with the Federal
                        Government and its members to develop a program to recycle plastic oil
                        containers so that they may be re-used as other industrial products. It
                        estimates that over 30 million motor oil containers are used every year
                        with most of these containers being disposed of in landfill.

                        The program encourages end consumers to dispose of these containers
                        in specifically designated waste collection facilities where the plastic is
                        recycled and the residual oil is recovered for reuse .
Procedures for assessing compliance                                Investigate current practices in relation to
                                                                                               resource usage



    Assessing needs for compliance

    Assessing which permits or licences that an organisation needs to adhere to will require an audit of
    the organisation's operations.

    An audit of the organisation's operations includes:

    •    business activity/ies
    •    size of organisation in terms of human resources and premises
    •    identifying current energy usage levels
    •    location of all its premises (locally, interstate/internationally)
    •    potential environmental impact/s
    •    pollutants the organisation is likely to emit and proposed methods to
         minimise these pollutants
    •    disposal of waste and proposed methods to minimise environmental
         damage
                                 WATER                       MATTERS
    •    its commitment to environmental sustainability and to limit its ecological
         footprint

    Once this been established, the organisation would then go to the relevant authorities to assist with
    ensuring that the relevant licences/permits have been obtained and the relevant laws the
    organisation needs to operate under. As we have seen above, these include:

    •    your industry association
    •    local council
    •    state government- contact the department that has responsibility for the
         environment (as listed above) relevant to your State. Such departments should
         also be able to advise what legislation at a Federal level the organisation needs
         to comply with .
    •    Federal Government- as with the State Departments, Federal Government
         Departments should be able to advise what laws, regulations and licence the
         organisations needs to operate under. They should also advise if there are any
         international organisations the company is likely to need to comply with.
Investigate current practices in relation to                                                 Procedures for assessing compliance
resource usage


                      ....   ··········---------·-···-····-·-········-······-------···-······-·················---------·--···-·····-·-·····--·-

                              Task 5: Identify environmental obligations

                              You work at Dubbo Motor Mechanic and Panel Beaters. You have been asked
                              to research the regulators and the laws and regulations you are required to
                              co mply with . You need to consider:

                                •    Size: about 20 people work in the business. It has a large workshop for the
                                     mechanic and panel beating area (you are free to decide on the physical
                                     size).

                                •    Mechanic worksh,op : full mechanic service therefore dealing with oils,
                                     petrol, lubricants, spare parts etc.

                                •    Store has two petrol bowsers and sells oils/lubricants to customers .

                                •    Panel beating workshop: Full service, therefore dealing with paints and
                                     sealants, and car panels and replacements

                                •    Office: administration- faxes, photocopiers, printers etc .

                                •    Regulators: local council, industry associations, state and federal
                                     governments.

                              Write a brief report summarising your findings .
                                        WATER                                MATTERS

     To illustrate the application of the environmental regulations detailed above, consider that if an
     organisation operating in NSW is involved in industrial production, it will need to contact the State
     Department of Environment and Climate Change (DECC) to ascertain if it w ill need to apply for an
     environmental licence under the Protection of the Environment Operations Act. Further, if it is
     producing or emitting greenhouse gas levels that fit into the reporting categories as set by the
     National Greenhouse and Energy Reporting Act 2007, it will need to gather the relevant data in order
     to comply with the reporting requirements . Finally, if it wishes to improve its environmental record
     and implement comprehensive environmental management systems, it could implement the
     International Standard ISO 1400.

     With a multinational company such as BHP Billiton, this exercise will have to be repeated with
     respect to each jurisdiction in which it operates .

     Ensuring compl iance is essential to every organisation, as failure to comply can lead to harsh financial
     penalties and potential damage to its environmental record . For example, Caltex has twelve
     environmental protection licences. In 2007, it recorded 21 instances of non-compliance and in four
     cases, it breached environmental legislation . These were reported and did not result in infringement
     notices. All cases were reviewed and plans put into place to ensure violation would not recur. The
     company, however, was fined for a diesel leak from pipe work at a depot in Moree. The company
     had to pay $12,000 for polluting the surrounding waters and a further $15,000 for failure to disclose.
Procedures for assessing compliance                           Investigate current practices in relation to
                                                                                          resource usage



    Conclusion

    It is vital that an organisation understands its legal obligations in terms of environmental
                              WATER                     MATTERS
    management. Laws have been created in consultation with various stakeholders, including
    government departments, industry organisations and the community, so that organisations can
    continue to operate with minimal impact on the environment. The organisation should comply not
    only because of lega l impl ications but because of a competitive need to demonstrate environmental
    best practice .
Investigate current practices in relation to                Collect relevant information for the workgroup
resource usage




1.3 Collect relevant information for the workgroup

                "Collect information on environmental and resource efficiency systems and
                procedures, and provide to the work group where appropriate"

     It is best practice for an organisation to:

     •        document policies and procedures
     •        address environmental obligations
     •        demonstrate how it will reduce resource wastage

     Commonly, this is to ensure compliance with environmental legislation, permits and licences the
     organisation operates under, but can also include other guidelines and policies the organisation has
     decided to implement to increase its resource efficiency, thereby being a more environmentally
     responsible organisation. Such guidelines and policies will vary from organisation to organisation .
     Many will implement an Environmental Management Plan .
     An Environmental Management Plan addresses the organisation's business activities and cross
     references this with the organisation's likely environmental impacts to determine key resource

                                  WATER                     MATTERS
     depletion issues and ways in which these issues can be addressed within the workplace . It becomes
     a blueprint for the organisation to achieve its environmental objectives .
                                                                    .---------------------------~

     An important part of the process is the development of          Environment Tip: One tonne of
     operational plans to include environmental and resource         recycled paper saves 13 trees, 2.5
     efficiency systems, reporting and workplace procedures.         barrels of oil, 4100 kWh of
                                                                     electricity, 4 cubic metres of landfill,
     The development of these systems and procedures requires        and 31870 litres of water.
     careful research to ensure that the plan achieves its           (www.melbourne.vic.gov.au)
     objectives.




     Researching resources systems and procedures


         1.     Examine current procedures and systems

     Your organisation may have established an environmental file, which should include all the relevant
     information on the organisation's environmental performance. It should include the current
     legislation and permits it operates under and the systems and procedures that have been developed
     to comply with the legislation . This file should also include audits to demonstrate compliance and any
     documentation relating to breaches.
Collect relevant information for the workgroup                    Investigate current practices in relation to
                                                                                              resource usage




    It is important to examine this file to ensure that duplication of systems does not occur and also to
    ascertain the relevance and quality of the procedures. For example, if there are continual breaches
    to established systems and procedures it could mean :

     •        Training and education on the procedure has not been understood and needs to
              be reviewed.
     •        Employees are not adhering to the strict guidelines therefore compromising the
              integrity of the organisation.
     •        The procedure is flawed and needs reviewing.

     Further, when any new law or regulation affects the organisation, it needs to respond. New
     procedures and/or systems may need to be developed or existing procedures and/or systems
     modified to ensure compliance.


         2.     Legal reporting mechanisms

     Organisations can benefit by having a better understanding of their environmental impact and
     potential efficiencies in operation as a result of legislation. Each piece of legislation has set
     compliance guidelines, procedures and systems that need to be created by the organisation to
     ensure compliance .

                               WATER                    MATTERS
     For example, the Protection of the Environment Operations Act 1997 (administered by the NSW
     Department of Environment and Climate Change (DECC)) has clear licensing conditions which
     could require an organisation to monitor the pollutants it emits. A workplace procedure/system
     would therefore need to be implemented to monitor its pollution production.


         3.     Research Environmental Plans of competitors and other companies

     Many organisations now report on their 'triple bottom line' and proudly announce their
     environmental plans and procedures. This would typically be in their annual report or on their
     corporate website .

     By studying how these organisations have implemented environmental policies/ procedures and by
     analysing their environmental record, you will gain insight into the va lidity of the procedures and
     whether these could be relevant to your organisation.


         4.     Environmental regulators best practice guidelines

     Environmental regulators at all levels (from international to local government) will assist
     organisation in their attempts to comply with legislation and develop sound environmental policies
     and procedures . Whilst seeking information from relevant regulators regarding the legislation your
     organisations needs to comply with, you can also enquire as to any suggested policy and procedures
     guidelines the department may have.
Investigate current practices In relation to                Collect relevant Information for the workgroup
resource usage



     For example, the Department of Environment and Climate Change (DECC) in New South Wales
     regularly conducts compliance and audit reviews on environmental management practices.
     Such reviews include an audit of premises, best environmental management practices and the
     development of educational material. Government departments want organisations to comply
     with legislation and therefore will assist organisations in achieving compliance.

     Industry Associations may also have information regarding best practice guidelines that will assist
     the ir members to comply with standards, rules and regulations and other initiatives. They can also
     advise on environmenta l trends in the industry, both nationally and internationally.


                        Case Study: BHP Biliton

                        BHP Billiton has a statement highlighting its commitment to meeting the
                        climate change challenge (see
                        www.bhpbilliton .com.au/sustainabledevelopment).

                         For example, some of the targets include:

                          •   Individual site plans and targets where every site is required to create
                              and manage a greenhouse gas and energy management plan. Targets
                              are incorporated into the business plan, are monitored and reported .

                          •   Group targets for energy and greenhouse gas emission reductions
                              targets of 13% and 6% respectively.

                          •    WATER                       MATTERS
                              Working towards understanding full life cycle of products to reduce
                              greenhouse gas emissions not just in production but in their final end use .
                         By studying BHP Billiton' s climate change documentation; other mineral
                         exploration organisations across the globe could learn from BHP' s commitment
                         and implement similar action plans and targets.




                        Task 6: Environmental policies

                         Choose three large-scale multinational organisations in the same industry
                         (for example, Hewlett Packard, Apple Computers and Dell). Research their
                         environmental policy and prepare a short presentation on the :

                          •   similarities
                          •   differences
                          •   approach (i.e. is triple bottom line reporting important to them?)


                        Task 7: Industry Associations

                         Research your industry association and document any environmental best
                         practice guidel ines it suggests for your industry.

                         You should reta in the information that you gather in your resource folder.
Collect relevant information for the workgroup                    Investigate current practices in relation to
                                                                                              resource usage



                        TaskS

                        You are a supervisor at Dubbo Motor Mechanic and Panel Beaters in Central
                        NSW. Your organisation offers a full range of mechanical repairs and panel
                        beating services; has petrol bowsers and sells lubricants.

                        The organisation is a high end user of lubricants and oil. Your customers are
                        predominantly farmers and some of these customers regularly service their
                        own vehicles.

                        Tom, your boss, has recently attended a seminar run by the Australian Institute
                        of Petroleum where he learnt about the recycling project. He has asked you to
                        find out more information regarding the program and to make a
                        recommendation on whether the business should consider promoting the
                        program as part of its environmental plan.

                        To assist in your research, the following websites are relevant:

                        www.aip.com.au ; www.oilrecycling.gov.au
                        www.vippackaging.com.au/sustainabilityservices

                        You will need to prepare a report where you discuss your findings and make
                        specific recommendations . Please refer below for important issues that your
                        report should address .

In your research and report, you need to consider:
                                WATER                       MATTERS
     •   This is not a legally binding initiative; does the organisation want to comply?
     •   Is this an operational procedure the organisation wants to take on or does the
         business already comply with legislation regarding the disposal of plastic oil
         containers? If it is a new operational procedure, you will need to outline procedures
         to be written regarding recycling, i.e . will containers be delivered to the facility on a
         daily or weekly basis, for example.
     •   Who will administer the policy?
     •   What training needs to be conducted?
     •   Will the organisation also encourage end users to participate and if so, how will it
         be communicated? Is there any supporting material available from AlP?
     •   Would a survey of customers help in deciding whether the business will participate?
     •   Is there any industry reporting mechanism encouraging end user participation?
     •   Is the local council involved in the program? If so, what support does it provide?
     •   Is there a waste collection facility in the local area to encourage customer
         participation? Remember that customers could be within a radius of 100 km, given
         it is a farming community. Could your business be a collection point and deliver the
         containers on behalf of customers to encourage participation? If so, what
         procedures will need to be created?
     •   Will the organisation have a target for engaging customers and how will it measure
         and report this? (Note a positive article about the business environmental initiative
         in the local paper could bring more custom to the business!)
Investigate current practices in relation to               Collect relevant information for the workgroup
resource usage



       5.   Customers/clients and other stakeholders

     As you are no doubt aware, society is becoming increasingly environmentally aware, including your
     customers, suppliers and other stakeholders.

     Suppliers are an important. source of information regarding trends in products. Some of the valuable
     information they can give could relate to more energy efficient methods of production, inclusion of
     recyclable products and more environmentally sound disposal methods of these products. By talking
     to suppliers, new purchasing procedures could be implemented to reduce resource usage.

     Additionally, business practices can be analysed and more efficient work practices can be introduced.
     For example, water and energy utility companies have very valuable information to impart. For
     example, we saw in an earlier Case Study that the Department of Water and Energy passed
     legislation that affects entities in the Sydney Catchment area . In order to assist organisations comply
     with this, Sydney Water altered its Every Drop Counts program (introduced in 2001) to work in
     tandem with the OWE action plans. Although the Every Drop Counts program is voluntary, over 300
     businesses have incorporated the plan in their water management systems. The tools for the
     program includes software that enables an organisation to measure and rate its water management
     plan, which reduces costs and improves environmental performance .
                                WATER                       MATTERS
     The electricity sector is the biggest contributor in Australia to greenhouse gas emissions. Therefore,
     this sector is extremely aware of the need to reduce their impact and to assist consumers to similarly
     reduce their usage . They, therefore, can advise households and business on available programs or
     alternative energy solutions that will reduce their ecological footprint. One such program is
     Greenpower- an initiative by the Federal Government that gives entities the opportunity to buy
     renewable energy through their energy supplier from biomass, hydro and wind power sources. You
     will find further information at www.greenpower.gov.au .

     Visy Close Loop is a supplier of recyclable and environmentally sound packaging for food in large
     venues and food outlets. It also has waste recycling capabilities and can suggest and implement
     educational programs to assist in training employees on these new recycling procedures. You will
     find more information about this organisation at www.visyclosedloop.com .

     This is but one example of how suppliers can impart sound environmental information on a variety of
     products. Other examples exist across a broad range of industries.

     Customers are also important, as they keep the doors of the business open . They can also make a
     business more environmentally accountable. For example, by surveying customers on their likelihood
     of becoming involved in the recycling of plastic oil containers, you may find that participation in the
     initiative could bring Tom's business (refer Activity 8 above) more business!
Collect relevant information for the workgroup                  Investigate current practices in relation to
                                                                                            resource usage




      6.    Environmental websites and media

    The Internet is an invaluable research tool, as it allows you access to information across the globe.
    Websites such as www.energyrating.gov.au which gives information on the most energy efficient
    machines and equipment, are easily found. The information it provides could reduce resource
    consumption in businesses and therefore improve their environmental impact.

     Environmental media such as www.wme.com.au/magazine/ reports on current environmental issues
     within the business community and can give great ideas on environmental and resource efficiency
     systems .


      7.    Environmental consultants and not-for-profits

    There are many organisations whose core purpose is to assist businesses with their environmental
    reporting systems . The Global Reporting Initiative (www.globalreporting.org) is one such
                               WATER                      MATTERS
    organisation. It gives organisations guidelines on environmental reporting (over and above
    compliance with legislation) on a global scale, and gives direction as to why such reporting is
    important.

    There are many Australian-based organisations that also assist businesses to form an Environmental
    Management Plan under which to operate.




     Conclusion

     As society becomes more environmentally aware, organisations are forced to find new methods
     and strategies to carry out their workplace practices whilst minimising harm to the environment.
     With this new awareness has come a plethora of new products and systems to assist organisations
     in their endeavours. These come from all levels of government, industry, and suppliers. Therefore,
     consultation with these stakeholders is important to enable organisations to make sound
     environmental decisions.
Investigate current practices in relation to             Provide information and advice for improvement
resource usage                                                                              opportunities




1.4 Provide information and advice for improvement opportunities

            "Collect, analyse and. organise information from a range of sources to provide
            information/advice and tools/resources for improvement opportunities"

     After collecting information from a range of sources, an organisation is then able to consolidate its
     findings and develop policies and procedures best suited for its individual needs and to further
     improve its own Environmental Management Plan . By documenting a plan to meet environmental
     legislation and to implement a more environmentally sound work practice, the organisation is
     formalising its environmental commitment.



     Why create plans?

     Environmental Management Plans enable organisations to formally document their policies and
     procedures, to address their environmental obligations and demonstrate how they will reduce
     resource wastage .

     In the first instance, these are usually policies and procedures to ensure compliance with applicable
     environmental legislation, permits and licences.

     However, Environmental Management Plans can also include other guidelines and policies the
     organisation has decided to implement to increase its resource efficiency, thereby being a more
                                WATER                      MATTERS
     environmentally responsible organisation. Such guidelines and policies will vary from organisation to
     organisation.

     For example, the project to recycle plastic oil containers in Activity 8, above is not something that
     Dubbo Motor Mechanic and Panel Beaters needs to comply with, but including it in the business's
     Environmental Management Plan assisted in its 'triple bottom line' reporting. Another example: a
     coffee shop may start to use recyclable cups and food containers after consultation with its waste
     disposal suppliers .




     How Environmental Management plans are created

     Environmental Management Plans take time to create, as the completed plan establishes how the
     business will be run in the future. It is a very important document, and to ensure it is relevant,
     technically and legally sound, is credible and achievable, will require a considerable investment in
     time and effort. This could include:

     1.   Information Gathering

     Information may be gathered from a variety of sources. As you have discovered in Section 1.3, this
     can include :

     •    examining current procedures and systems
     •    examining legal compliance requirements
     •    researching environmental plans of competitors and other companies
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SAVE OUR SUPPLY

  • 1. Implement and Monitor Environmentally Sustainable Work Practices By Software Publications Writing Team ISBN: 1-74123-950-8 BSBSUS301A WATER MATTERS
  • 2. Business Services Training BSBSUS301A Unit of Competency Implement and monitor environmentally sustainable work practices This unit describes the performance outcomes, skills and knowledge required to effectively analyse the workplace in relation to environmentally sustainable work practices Unit Descriptor and to implement improvements and monitor their effectiveness. This unit requires the ability to access industry information, applicable legislative and occupational health and safety (OHS) guidelines. Employability Skills This unit contains employability skills. Pre-requisite Units Nil This unit applies to those with responsibility for a specific WATER MATTERS area of work or who lead a work group or team. It addresses the knowledge, processes and techniques necessary to implement and monitor environmentally sustainable work practices, including the development of processes and tools, such as: • identifying areas for improvement • developing plans to make improvements Application of the Unit • implementing and monitoring improvements in environmental performance A person who demonstrates competence in this unit must be able to provide evidence of the ability to implement and monitor integrated environmental and resource efficiency management policies and procedures within an organisation. Evidence must be strictly relevant to the particular workplace role. Competency Field No sector assigned
  • 3. Implement and monitor environmentally sustainable work practices This book supports BSBSUS301A, Implement and monitor environmentally sustainable work practices in the Business Services Training Package. © Copyright Software Publications Pty Ltd, January 2009 Editors: Sandra Griffith & Lloyd Jones ISBN 1-74123-950-8 Disclaimer All rights reserved. No part of this publication may be reproduced or transmitted in any form or by any means, electronic or mechanical, including photocopying, scanning, recording, or any information storage and retrieval system, without perm ission in writing from the publisher, Software Publications Pty Ltd . No patent liability is assumed with respect to the use of the information contained herein . While every precaution has been taken in the preparation of this book, the publisher and the authors assume no responsibility for errors or omissions . Neither is any liability assumed for damages resulting from the use of the information contained herein . These learning materials have been prepared for use as part of a structured vocational education and training course and should only be used within that context. The information contained herein was correct at the time of preparation. Legislation and case law is subject to change and readers need to inform themselves of the current law at the time of reading. Publishers- Software Publications Pty Ltd {ABN 75 078 026 150) Head office- Sydney WATER MATTERS Unit 10, 171 Gibbes Street Chatswood NSW 2067 Phone : (02) 9882 1000 Fax (02) 9882 1800 Australia Toll Free Numbers Phone : 1800146542 Fax : 1 800 146 539 Web address www.softwarepublications.com.au Published and printed in Australia The paper used in producing this work book is produced from Elemental Chlorine Free (ECF) pulp and is fully recyclable, which helps reduce landfill.
  • 4. Table of Contents Table of Contents Workbook introduction ............................................................................................................................................... 1 How to use this Workbook .. ................ ........ ... .. ........ .......... ........ ...... ...... .... ................ ..... ...... ..... ....... ....... ....... .......... ........ ....... 1 Notes for teachers and trainers .. ....... .. ..... ........ ........ ....................... ... .. ..... .... .. .......... .... ....... ............ .. ....... ..... ...................... ... 1 Participant assessment ... ........... .. ....... ....... .............. ....... .... .... .. ..... .... .. .. .... .. ............. .... .... .. ..... ......... ............... ........ ........ ........ 1 Tasks ......... ...... ................ ........ ....... .. ........ ... .. .... ........ .... ..... .. ..... ........... ......... ....... .... ......................................................... .. ..... 1 Performance Criteria ................................................................................................................................................... 3 Unit Competencies ... .. .................... ... ............ .................. ................................. .............. ............ ....... .. ............. .............. .... ...... 3 Required Skills and Knowledge .............. ... .. ........ ............................ ......... ... ... ........ ........ .. .. ...... ... ........... .................. ... .. ........ ... 5 Range Statement .. ....................... ........... .......... ... .. .. ..... ....... ..... .. ........ ................. ........... .. ..... ...... ......................... ......... ....... .. .. 6 Evidence Guide .............. ................ ... ............. ........ .................. .. ...... .. ... ................ ............ .. ........ ... ................... ............ .. ......... 8 1 Investigate current practices in relation to resource usage .................................................................................. 11 1.1 Environmental regulations .............. .... ..... ...... ......................... ..... ..... .. ... .. .. ..... .......... ................................ ................. 12 1.2 Procedures for assessing compliance .. ........... .......... .... .... .... .. .. ...................... ..... .. ............. ....... ..... ......... ..... .......... .... 18 Commonwealth laws ...... .............. .... .. ........ ................ .. ................. .................. ...... .. .......... .............. ... ........ ... .. .. ...... .. ........ .... 20 States and Territories ........ .. .... ...................................................... .............. .... ... .... ... ... ... ... ... .. ....... ..... ... ... ......... .... .... ............ 21 Local government ........................ ...... ........ ..... .......... ....... .. ..... ................ ........ .... ... ........... ..... ................. .......... ..... .. .......... .... 22 1.3 Collect relevant information for the workgroup ... ...... ...... ... ...... ......... ......... ... .......... ............ .... ......... .. .............. ........ 27 Researching resources systems and procedures .. ........ .......... ................... ........ ... ..... ............. ....... .................................... ... . 27 1.4 Provide information and advice for improvement opportunities .... ...... ................ .................... ... .. .......................... 33 How Environmental Management plans are created ....................... ........ ........... .. ...................... ............ .............................. 33 WATER MATTERS Operational advice and reporting procedures ........... .............. .. ... .... .... ...... ........ .... ... ................................................... ...... ... 37 1.5 Measuring resource usage ... ......... .... ........ .... .......... ........ ................ ........ .... ........ .... .... .. ....... ................... .................... 39 Energy ................................................. ........ ................ ..... ... ........ ....... ........... ............ ........ .... ............... ........ ..... ............. .. ...... 41 Water ........ ...... .......... ..... ... ... ..... ... ....... ... ..................... ..... ... ...... ..... ............... ..... ..... .. ..... .. ... ... ... ..... ... .. ..... ...... ............ ... .. ... .... 42 Waste ......... ..... .................................................... ......... .. ..... ............. .. ... ........... .. ....... .. ....... ........................... .. ........... ....... .. .. . 43 Employee resources usage .. .. .... ........ ....... .... .............. .. ... ....... ................. .. ..... ..... ............. ....... ............. .... ........ ................... ... 43 1.6 Purchasing strategies .... ................ .. .............. .......... ..... ................. .... .. ...... .......... ............................... .................... ..... 48 Internal purchasing audit ... .. ......... ... .. .. .... ............... .......... ..... ............ .. ................. ...................... .... .... ..... .......... ..... .. ... ....... ... 48 Externa l research ... ................ ...................... .................... ................ .. .......................... .. ..... .... ............. ................... .... ........... SO 1. 7 Areas for improvement ................. ... ............ ......... .......................... .. .............. .... ......... ....... .. ....... .. .... ... ...... ................ 52 Work process audit ....................... ...... ... ...... ........... .......... .. .. .. ... ... .. ... .. ..................... .. ... ........ . ,... ................. ....... ........ ........ ... 52 2 Set targets for improvements ............................................................................................................................... 57 2.1 Seek input .................................................................. .............. ........... ..... ..... .... .... ... ..... ............ ............. ..... .. ...... .. ....... 58 Who are your organ isation's sta keholders? ... ........ ........ .. ... .... ... .... .. .... .... ............ ..... .................., .. .... .. ....... .... .... ........ ..... ... .. 58 Seeking input or consultation .......... ............................... .,............ .... .. ..... .. ........ ..................... .............. .............. .. ................. 59 2.2 External sources of information and data ..... ..... ............ ........ .................. .... ..... .... .... .. .... ....... .. ........ ... .. .. ....... ...... ...... 62 2.3 Evaluate alternative solutions .......... ..... .............................................. .. ............ .......................... ........ .... .. ................. 65 Practicality of solutions ........ .................. .............. ......... .. ....... ......... ......... ..... .. ............... ... .. ....... .......... .. ........ ........ ..... ........... 65 2.4 Efficiency targets .. .. .......... ..... ..... ... ...... ... ...... ........................ .. .... .......... ... .. .......................... .. ...................... .. .............. 68 Communicating targets ......... .. ...... ............. ...... ....... ..... ........ ................ ...... .. ...... .. ...... ....... ...... .. .............. ... ............ ........ ........ 70 3 Implement performance management strategies ................................................................................................ 73 3.1 Techniques and tools ........... ......... ..... .................... ..... .. .. .......... ................................ ....................................... ......... .. 74 Documentation .. ... .............................. ......... .................. ............. ............. ..... ....... .... ... .... ........................ ....... .. ....... ....... .... .... 74 Environmental Management Plan .... .. ...... .... .... .... .............. .. ......... ....... ......... .... ........ ... ... ............... ....... .. .... .. ..... .. ...... ........... 76 3.2 Continuous improvement strategies ........ ......... ...... ... .. ......... .. ... ....... ......... ........... ......... ..... .... ........ .......... ... .. .......... .. 82
  • 5. Table of Contents 3.3 Environmental and resource efficiency improvement plans ... ............................. .......................... .... ...... .... .......... .. 88 Implementation strategy ................ ... ..... ..... ..... ........ ................................................... .. .. .......... ... ...... .. .... ...... ...... ..... ..... ....... 88 3.4 Supervise team members ... ...... ................... .. .... ................................ .... .... .... ......... ................. ........... ............ .... ... ... .. 93 Observing and recognising potentia l improvements .................................... .............................. .... ....................................... 93 3.5 Seek suggestions for improvements .................................. .......... ... ............... .. .... ... ......... ..... .. ... ...... ....... .. .. ........ ....... 96 3.6 Costing strategies ...................... .................. ..... .... .... ........................ ..... .. .................................................................... 99 4 Monitor performance ........................................................................................................................................ 103 4.1 Tools and technology for evaluation and monitoring ................. ........................ ............... ... .... ....... ....... ..... .... ....... 104 Evaluating performance .. .. .................................................. .. ....... .. ....... ... .. .......... .............. .... .. .. ....... ... .......................... .. .. .. 104 4.2 Communicating outcomes .................... ....................... .... .. ............ ............ .. ................ ..... ..... ... .... ... .......... ....... ........ 109 Reports ... ...... .......... .......... .................... .......... ............. ..... ....... .. .... .... ... .. ...... ............. ... ......... ............. ........................ .......... 109 4.3 Evaluate strategies .... .. .... ........ .... .. ....... ....... ............................ ........... ......... ............ .................... ..... ............. .... ...... .. 112 4.4 WATER MATTERS New targets, tools and strategies .... ... ........... .... .......................... .... ................... ................... .. ............ ...... ......... ...... 116 Investigate workplace activities to address any conflicts with new target ............. .. ............. ............. ........... ...................... 116 Monitor and evaluate the performance of the target ..... ......... ....... .......... ......... ... .. .... .. .............. ........ .......... .... .. ..... ........... 118 4.5 Promote successful strategies .. .................................................................. .... ... ..... ........... .... .. .... ..... ... .. ..... ........ ...... 120 Internal promotion ......... ................ ... ........ .......... ..... ................ ............. ....... ... ............................ ......... ......................... ..... .. 120 5 Assessment ........................................................................................................................................................ 123 Continuous Assessment against Unit Competencies ........... ....... .......... ........ ..... ......... ....... .... .. ........... ... .......................... 125 Continuous Assessment against Required Skills and Knowledge ..................................................... ..... .......................... 129 Student Assessment Activity .. ..... ........ ... ..... ..... ........ ............... ...... ................................................... .......... .. ..... ... ...... ... .... 133 Student Assessment Submission Form - BSBSUS301A ............. .......... ......... ..... ...... ..... .................. .. .......... ........... ........... 135 Student Declaration ................... .............................. ........... .................. ........................ ... .. ..................... .............. ............... 135 Course Completion Sign-off ........ ............ .......... ........ .................. ...... ...................... ................................................. ... ....... 137 Employability skills matrix .. ... .... ......... .... .. .. .......... .... ...... ... ............. .................................... ...... .... ... ... ......... ...................... 139
  • 6. Workbook introduction Workbook introduction How to use this Workbook Using this workbook is simple . Just follow the instructions. This book can be used for self-paced learning or in a class. It is always a good idea to learn with others, as you will get many additional ideas that cannot be covered in a book. Notes for teachers and trainers This course material is structured according to the Performance Criteria for the Unit. Each major heading represents a competency. All tasks under that heading relate to that competency. If the course is followed in its entirety, tasks will have been completed that demonstrate each of the competencies. Participant assessment Teachers can assess participants in two ways : • as continuous assessment, by ensuring all the exercises are completed to a satisfactory level • by requiring a final assessment activity to be completed and submitted WATER MATTERS Resources for both these approaches are provided at the end of this book. Tasks Throughout this learner guide, we suggest tasks for you to complete. In many cases, the output of those tasks will form part of your assessment. Activities As you work through the course you will be asked to research some background issue or gather data in order to do the related exercises or research project. Case Studies Occasionally, you will be asked to complete a case study either alone or as part of a group. BSBSUS301A- Implement and monitor environmentally sustainable work practices Page 1
  • 7. Workbook introduction Role Plays You may also be asked to participate in role-plays. If you are studying alone, will be provided with alternative activities . Research or Extension Activities You may want to find out more about a particular subject. You will have access to extension materials that give you additional information . WATER MATTERS Resource folder You w ill be given gu idance on the type of materials you may wish to collate in a resource folder for use in your workplace . Group Activity You will be asked to discuss things as a group or with others if you are working as part of a class or a group.
  • 8. Performance Criteria Performance Criteria Unit Competencies Competency Element I Performance Criteria I I Performance Criteria describe the required performance needed to demonstrate Elements describe the achievement of the Element. Where bold text is used, further information is essential outcomes of a detailed in the Required Skills and Knowledge and/or Range Statement. unit of competency. Assessment of performance is to be consistent with the Evidence Guide. 1 Investigate current 1.1 Identify environmental regulations applying to the enterprise practices in relation to resource usage 1.2 Analyse procedures for assessing compliance with en vi ron menta 1/su sta inability regulations 1.3 Collect information on environmental and resource efficiency systems and procedures, and provide to the work group where appropriate 1.4 Collect, analyse and organise information from a range of sources to provide information/advice and tools/resources for improvement opportunities 1.5 Measure and document current resource usage of members of the work group WATER and documentMATTERS strategies 1.6 Analyse current purchasing 1.7 Analyse current work processes to access information and data to assist in identifying areas for improvement 2 Set targets for 2.1 Seek input from stakeholders, key personnel and specialists improvements 2.2 Access external sources of information and data as required 2.3 Evaluate alternative solutions to workplace environmental issues 2.4 Set efficiency targets 3 Implement 3.1 Source and use appropriate techniques and tools to assist in achieving performance efficiency targets improvement strategies 3.2 Apply continuous improvement strategies to own work area of responsibility, including ideas and possible solutions to communicate to the work group and management 3.3 Implement and integrate environmental and resource efficiency improvement plans for own work group with other operational activities 3.4 Supervise and support team members to identify possible areas for improved practices and resource efficiency in work area 3.5 Seek suggestions and ideas about environmental and resource efficiency management from stakeholders and act upon where appropriate 3.6 Implement costing strategies to fully value environmental assets
  • 9. Performance Criteria 4 Monitor performance 4 .1 Use and/or develop evaluation and monitoring, tools and technology 4.2 Document and communicate outcomes to report on efficiency targets to key personnel and stakeholders WATER MATTERS 4.3 Evaluate strategies and improvement plans 4.4 Set new efficiency targets, and investigate and apply new tools and strategies 4.5 Promote successful strategies and reward participants where possible
  • 10. Performance Criteria Required Skills and Knowl edge This section describes the essential skills and knowledge and their level, required for this unit. These skills • analytical skills to analyse problems, to devise solutions and to reflect on approaches must be taken assessed as part of this unit . analytical skills to analyse problems, to devise solutions and to reflect on approaches taken • change management skills • communication skills to answer questions, clarify and acknowledge suggestions relating to work requirements and efficiency • communication/consultation skills to support information flow from stakeholders to the work group . innovation skills to identify improvements, to apply knowledge about resource use to organisational activities and to develop tools • literacy skills to comprehend documentation, to interpret environmental and energy efficiency requirements, to create tools to measure and monitor improvements and to report outcomes • numeracy skills to analyse data on organisational resource consumption and waste product volumes • planning and organising skills to implement environmental and energy efficiency management polices and procedures relevant to own work area • WATER MATTERS problem-solving skills to devise approaches to improved environmental sustainability and to develop alternative approaches as required • technology skills to operate and shut down equipment; where relevant, to use software systems for recording and filing documentation to measure current usage; and to use word processing and other basic software for interpreting charts, flowcharts, graphs and other visual data and information • supervisory skills to work effectively with a team This knowledge • best practice approaches relevant to own area of responsibility and industry must be • compliance requirements within work area for all relevant environmental/ assessed as part sustainability legislation, regulations and codes of practice including resource of this unit hazards/risks associated with work area, job specifications and procedures • environmental and energy efficiency issues, systems and procedures specific to industry practice • external benchmarks and support for particular benchmarks to be used within organisation, including approaches to improving resource use for work area and expected outcomes • OHS issues and requirements • organisational structure and reporting channels and procedures • quality assurance systems relevant to own work area • strategies to maximise opportunities and to minimise impact relevant to own work area • supply chain procedures
  • 11. Performance Criteria Range Statement The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Italicised wording in the Performance Criteria is detailed below. Compliance may • meeting relevant laws, by-laws and regulations or best practice or codes of include: practice to support compliance in environmental performance and sustainability at each level as requ ired (such as Environmental Protection or Biodiversity Conservation Act) : • international • Commonwealth • state/territory • industry • organisation Sources may include : • organisation specifications • regulatory sources . relevant stakeholders • resource use Purchasing strategies •WATER suppliers to take up environmental sustainability approaches influencing MATTERS may include: • researching and participating in programs such as a supply chain program to purchase sustainable products Stakeholders, key . individuals and groups both inside and outside the organisation who have personnel and direct or indirect interest in the organisation's conduct, actions, products specialists may include: and services, including: • customers • employees at all levels of the organisation • government • investors • local community • other organisations • key personnel within the organisation, and specialists outside the organisation who may have particular technical expertise Techniques and tools • examination of invoices from suppliers may include: . examination of relevant information and data • measurements made under different conditions • others as appropriate to the specific industry context
  • 12. Performance Criteria Environmenta l and • addressing environmental and resource susta inability initiatives such as resource efficiency environmental management systems, action plans, green office programs, improvement plans may surveys and audits include: • applying the waste management hierarchy in the workplace • determining organisation's most appropriate waste treatment including waste to landfill, recycling, re-use, recoverable resources and wastewater treatment • initiating and/or maintaining appropriate organisational procedures for operational energy consumption, including stationary energy and non- stationary (transport) • preventing and minimising risks, and maximising opportunities such as: • improving resource/energy efficiency • reducing emissions of greenhouse gases • reducing use of non-renewable resources • referencing standards, guidelines and approaches such as : • ecological footprinting • Energy Efficiency Opportunities Bill 2005 • Global Reporting Initiative • green office program- a cultural change program • green purchasing • Greenhouse Challenge Plus (Australian Government initiative) WATER MATTERS • ISO 14001:1996 Environmental management systems life cycle analyses • product stewardship • supply chain management • sustainability covenants/compacts • triple bottom line reporting Suggestions may include • prevent and minimise risks and maximise opportunities such as : ideas that help to: • usage of solar or renewable energies where appropriate • reducing emissions of greenhouse gases • reducing use of non-renewable resources • making more efficient use of resources, energy and water • maximising opportunities to re-use, recyc le and reclaim materials • identifying strategies to offset or mitigate environmental impacts: • purchasing carbon credits • energy conservation • reducing chemical use • reducing material consumption • expressing purchasing power through the selection of suppliers with improved environmental performance, e.g. purchasing renewable ene rgy • eliminating the use of hazardous and toxic materials
  • 13. Performance Criteria Evidence Guide The Evidence Guide provides advice on assessment and must be read in conjunction with the Performance Criteria, Required Skills and Knowledge, the Range Statement and the Assessment Guidelines for this Training Package. Critical aspects for • knowledge of relevant compliance requirements within work area assessment and • developing plans to make improvements evidence required to demonstrate • planning and organising work group activities in relation to measuring current competency use and devising strategies to improve usage • monitoring resource use and improvements for environmental performance relative to work area and supervision • ensuring appropriate action is taken within work area in relation to environmental/sustainability compliance and potential hazards • WATER and resource efficiency issues, and reporting as required MATTERS implementing new approaches to work area in an effort to resolve and improve environmental • knowledge of equal employment opportunity, diversity and anti-discrimination policies and legislation . Context of and specific Assessment must ensure : resources for assessment • access to an actual workplace or simulated environment • access to a range of environment/sustainability legislation, standards, guidelines and procedural requirements relevant to specific work area, daily responsibilities and supervision • access to a range of information, workplace documentation and resources such as compliance obligations, organisation plans, work supervision and responsibilities • access to reports from other parties involved in the process of identifying and implementing improvements • evidence is relevant to the particular workplace role, including work area, staff, stakeholders, equipment, systems and documentation .
  • 14. Performance Criteria Method of assessment • direct questioning combined with review of portfolios of evidence and third party workplace reports of on-the-job performance by the candidate response to case studies • review of reports of activities of work group in relation to measuring resource use and developing improvement strategies • review of work plans outlining approaches to improved practices with documented benchmarks • analysis of the way in which advice is sought and suggestions are made about improvements • observation over time and in a range of situations in relation to review of overall work area and staff, to assess and measure resource use, hazards and compliance • WATER MATTERS review of checklists to identify and assess resource usage at the beginning and end of the unit; reports on meetings around procedures and improvement processes and monitoring within the workplace; lists of environmental hazards/risks or inefficiencies or opportunities for improvements identified in the workplace • analysis of implementation of programs such as a green office program, supply chain program for purchasing sustainable products, or an environmental management framework • oral or written questioning to assess knowledge of environmental and energy efficiency issues, systems and procedures specific to industry practice.
  • 15. Element 1 1 Investigate current practices in relation to resource usage When you have finished this section, you should be able to demonstrate your ability to: Performance Criteria • Identify environmental regulations applying to the enterprise • Analyse procedures for assessing compliance with environmental/sustainability regulations WATER • MATTERS Collect information on environmental and resource efficiency systems and procedures, and provide to the work group where appropriate • Collect, analyse and organise information from a range of sources to provide information/advice and tools/resources for improvement opportunities • Measure and document current resource usage of members of the work group • Analyse and document current purchasing strategies • Analyse current work processes to access information and data to assist in identifying areas for improvement
  • 16. Environmental regulations Investigate current practices in relation to resource usage 1.1 Environmental regulations "Analyse procedure's for assessing compliance with environmental/sustainability regulations" Environmental regulations Environmental sustainability is the responsibility of every Environment np: It takes 95% less member of the community, from households to energy to make Aluminium from businesses to international organisations such as the used cans then to make it from United Nations. To ensure that this responsibility is taken Bauxite- a non-renewable resource. seriously and put into effect, rules and regulations have Always think about recycling before been created as frameworks to encouraging sound disposing of products. environmental behaviour. These rules and regulations are often initiated by governments and international regulators, which have the power and the authority to pass environmental laws. Organisations must abide by these laws as they carry out their business activities, or face harsh consequences. WATER MATTERS Minimising environmental impact is so important that these regulatory bodies have taken on a collective responsibility to safeguard the environment on a global level and therefore create regulations with the aim of minimising harm and preserving resources . Governments hold themselves accountable for the global environmental impact. For example, over 178 countries have now signed the Kyoto Protocol, an international agreement that commits participating developed countries to targets for reducing greenhouse gas emissions largely through national guidelines (see http://unfccc.int/kyoto protocol/items/2830.php). In December 2007, the Australian Government ' ratified' (agreed to) the protocol and this came into force in March 2008 . The Kyoto Protocol has a compliance agreement with signed partners. Governments that fail to meet the agreement are penalised, which includes an additional 30% reduction in emissions in the next reporting period. To successfully comply with the Kyoto Protocol, the Australian Government will need to work in partnership with the community and organisations to reduce greenhouse emissions. This support could be sought by a combination of compliance with laws, regulations and guidelines and by organisations and individuals voluntarily taking further action to assist emission reduction. Environmental rules and regulations are very specific and have strict compliance guidelines including obligations on organisations to report certain incidents with environmental impact, such as chemical spills. Organisations that do not strictly comply with the rules can face severe penalties, both legally and financially, and such breaches can also compromise the future of the organisation if licences or permits are revoked due to a bad environmental record .
  • 17. Investigate current practices in relation to Environmental regulations resource usage These regulations also assist in framing the environmental policy of an organisation . By developing policies and procedures to meet the essential laws and legislation, an organisation can then begin to broaden its policies to include 'involuntary' policies that will reduce its depletion of resources and therefore assist the environment. Why comply? Organisations comply with environmental regulations and best practices for a number of reasons : • Legal compliance : they are bound by laws Triple bottom line: An entity's report on its and regulations. Remember, as an performance, including environmental and individual you are also held accountable social dimensions, as well as financial. for adhering to laws. • Stakeholders: shareholders, investors, Ecological footprint: The full impact an entity community members, suppliers, (individual/organisation/country) has on the customers and employees will be environment through its everyday activities- reassured that the organisation to which from the energy used in the production of food, they are committing themselves, whether to greenhouse gases emitted, to the use of investing their money or time, is both water and other natural resources. environmentally responsible and adheres to rules and regulations. • Non-compliance could lead to serious breaches that could affect the community in close WATER MATTERS proximity to the organisation, e.g. contaminated water supply due to oil leakage. Therefore compliance is important to safeguard the community. • Protect the environment: by organisations complying with the laws set by these regulatory bodies, potential harm to the environment is minimised. • The organisation is seen as a good corporate citizen in the community. It assists their 'triple bottom line' (communicated in environmental and sustainable development policies as part of the organisation's official reporting) . • The organisation is reducing its ecological footprint, therefore preserving the environment. Identifying workplace environmental regulations Whether you work in a petro-chemical company that extracts and refines natural oil or gas or a motor mechanic workshop that fixes cars, your workplace will have an impact on the environment. Understanding and identifying the environmental im pact your organisation has will allow you to understand which legislation could be relevant. Activities in your workplace can affect the following components of the environment: • air • water • noise
  • 18. Environmental regulations Investigate current practices in relation to resource usage • soil- above ground • non-renewable resources- below ground • people • plants • animals To minim ise the impacts on the above, organisations need to adhere to different laws, depending on the ir size and business activities. For example, a large multinational company such as BHP Billiton with mining as its core business has the potential to affect the full range of resources listed above . Additionally, it has interests in most states within Austral ia and has large operations internationally. Therefore, BHP is likely to have many environmental laws and legislation imposed to minimise the impact on all of the above resources by many levels of government (Federal, State, local) in each country in which it operates. Its environmental accountability is large because of its widespread activities. In contrast, a mechanic/panel beating shop in a regional area may have fewer laws and policies to follow in order to run its business. However, the process of identifying these laws and policies will be similar to that experienced by BHP Billiton. In order to identify relevant laws and regulations, the business will need to : 1. Examine all the operations of the organisation, i.e. mechanic/panel-beating shop with WATER MATTERS petrol bowsers has a number of operational activities it will need to consider. 2. Examine its size, not only in terms of employees but in terms of outlets or affiliated subsidiaries. 3. Examine the organisation's potential areas of environmental impact, e.g. water, soil, and air. Remember, even though an organisation is not 'mining' non-renewable resources such as coal from the ground, it is impacting on these resources. For example, it is contributing to greenhouse gases by using electricity and can minimise waste and potential spillages depending on how it deals with waste oil and car parts . 4. Examine permits and licences the organisation currently holds and the laws that govern these permits. These permits and licences should be filed within the Environmental Management Plan and should be easily accessed . A yearly audit should be conducted to ascertain if changes have been made to the permits and licences. 5. Research any new laws that have been released that affect the organisation. This could include contacting the local council area in which the mechanic shop is located, or by contacting its relevant industry association i.e . Motor Trades Association of Australia . 6. Be aware of government environmental policies that govern your organisation on all levels, i.e. Federal, State and local, and be aware of when new laws come into affect.
  • 19. Investigate current practices in relation to Environmental regulations resource usage ·············---··-····- ····-·····-··--------·-····-··--·---·-····--····----··--- -----··------·-·-······----··--··· Task 1: Environmental regulators Investigate the possible environmental regulators your workplace or the organisation that is coordinating your training needs to report to . Prepare a summary of your findings that identifies the name and contact details WATER MATTERS of the regulator and the organisation's obligations and responsibilities . You should store this information in your resource folder so that you can refer to it in your job role . If you are completing this unit of study in a group learning environment, you should participate in a discussion with your colleagues, where you compare and contrast your findings.
  • 20. Environmental regulations Investigate current practices In relation to resource usage Task 2: National Greenhouse and Energy Reporting Act 2007 The National Greenhouse and Energy Reporting Act 2007, requires organisations to report on their greenhouse gas emissions, energy consumption and production of gas emissions. It is now mandatory for organisations to register and report on their consumption: 1. If the facility/workspace they control emits 25 kilotonnes or more of greenhouse gases or produces/consumes 100 terajoules or more of energy OR 2. As an operational group (i.e. all offices and facilities) the organisation emits 125 kilotonnes or more greenhouse gases or produces/consumes 500 terajoules or more of energy. Emissions cover- • the combustion of fuels for energy • emissions from the extraction of coal • WATER oil and gas MATTERS • manufacturing processes • waste management Corporations that fall under these guidelines needed to collate information and keep records from 1 July 2008 and w ill need to report in the 2008/2009 financial year. It is predicted that, by 2010-11, over 700 medium and large Australian organisations need to include this in their reporting systems. Observing this Act will depend on the size and nature of the organisation's operations. Activity Refer to the case study above and identify three Australian organisations likely to be affected by the legislation . Give reasons as to why you believe they need to comply. For more information on the Act go to http://www.climatechange.gov.au/reporting/legislation/index.html --- · - - - - - - - - - - - - - - - - - - - -...
  • 21. Investigate current practices in relation to Environmental regulations resource usage Conclusion Environmenta l regulators create laws and regulations to ensure everyday workplace practices create WATER MATTERS minimal harm to the environment and commun ities . These regulators affect individuals, organisations, commun itie? and governments at all levels. Non-compliance could mean tough pena lties and even cance llation of permits in order for regulations to be taken seriously and responsibly.
  • 22. Procedures for assessing compliance Investigate current practices in relation to resource usage 1.2 Procedures for assessing compliance "Analyse procedures for assessing compliance with environmental/sustainability regulations" Governments and regulatory bodies have devised Environment Tip: Window tinting environmental laws in order to conserve resources and can reduce sun and heat entering a protect the environment. These laws have strict guidelines building and heat escaping. This that organisations, governments and individuals are legally assists in reducing energy required required to observe and operate under and impose financial to heat or cool and also reduces penalties and possible legal action if they fail to comply. costs. As we have seen in Section 1.1, organisations comply not only because of legal requirements and environmental protection, but also because of their corporate reputation . More and more, companies see the benefit of reporting their 'triple bottom line' or their environmental record. A negative environmental record (particularly in the case of significant or recurring breaches) could damage the organisation's relationship with its stakeholders and the flow-on effect could be a decrease in profits. In the case of large organisations, consistently negative environmental reports could mean investors WATER MATTERS or shareholders withdraw their support, thereby affecting the stability of the organisation. Equally importantly, customers and clients of organisations are becoming more environmentally aware and will often choose to give their custom to suppliers/organisations that support their views -loss of custom means loss of money. For example, if your car needed servicing, would you take it to the local mechanic/panel beating shop that has been repeatedly fined for incorrectly disposing of non-soluble paints and thinners, or would you consider the shop next door that has an unblemished record? Finally, an increasing number of organisations are very serious about the environment and wish to reduce their 'ecological footprint' and preserve the environment. Environmental regulations There is a global recognition of the fragility of the environment by Governments, Non-Government Organisations (NGOs), businesses and the community. Governments and international regulators have taken responsible action by devising laws and regulations to minimise the impact society continues to have on the environment. Environmental regulations and laws come from a number of different areas- from international laws to local government perm its. They affect households, communities, organisations and even governments (see the Kyoto Protocol above) .
  • 23. Investigate current practices in relation to Procedures for assessing compliance resource usage Laws and regulations are usually formulated with much consultation and advice from key stakeholders (NGOs, environmentalists, community groups, indigenous populations, industry bodies and organisations) . They are devised to protect and preserve the environment whilst taking into account the needs of industry and commerce and attempt to find a balance where organisations can operate profitably with minimal environmental affect. The levels of regulatory bodies follow: • international • Commonwealth • states/territories • local government • industry associations • the organisation itself International laws WATER MATTERS International laws and/or protocols ensure that the global environment is protected. There are well over a thousand existing laws and agreements dealing with environmental matters. These laws can affect all levels of society from governments to businesses. Some of these are mandatory and some voluntary. The Kyoto Protocol is one example of a regulation that governments voluntarily ratify or agree to, but once agreed, the country has to comply or face penalties. An example is the United Nations' Convention on the law of the sea, which includes provisions relating to the use of the sea and its resources- from rights to resources of the sea to the management and conservation of those resources. Such international laws are agreed to at the highest level of Government of countries, including Australia, and therefore are applicable to organisations in Australia. Another important International regulator is the International Organisation for Standardisation (ISO), which sets standards and laws for organisations and business on an international level. One of its most well known standards is ISO 1400 which outlines environmental management systems and tools. Most environmentally aware organisations will include ISO 1400 as one of the policies/procedures it needs to comply with (http://www.iso.org/iso/iso 14000 essentials).
  • 24. Procedures for assessing compliance Investigate current practices in relation to resource usage Task 3: Kyoto Protocol Conduct some research on The Kyoto Protocol and write a brief summary of: • its history • its compliance requirements • countries that have 'ratified' the law • any success stories surrounding the Protocol The following website may be of assistance : http://unfcc.int/kyoto protocol/items Commonwealth laws These laws are made at the highest level of Government in Australia. The department that administers these laws is the Department of the Environment, Water, Heritage and the Arts (http :/ /www.environment.gov.au/) . There are five Councils that report to the department including: Nationa l Environment Protection Council (NEPC), Environment Protection and Heritage Council (EPHC), Ministerial Council on Energy (MCE), National Resource Management Ministerial Council WATER MATTERS (NRMMC) and the Primary Industries Ministerial Council (PIMC). These councils adm inister legislation and Acts to conserve the environment. Some of these acts include: The Protection and Biodiversity Conservation Act {1999} is a pivotal Act in the Australian Federal Government's environmental legislation. The Act allows the Federal Government to work with Australian states and territories to provide protection for the environment, biodiversity and our heritage . The Act applies to: • World and National Heritage sites • Wetlands of international importance • Nationally threatened species and ecological communities • Migratory species • Commonwealth marine areas 1 • Nuclear actions The Greenhouse and Energy Reporting Act {2007} is another Act passed by the Commonwealth. As discussed in Case Study 1, this Act calls for organisations to consider their greenhouse emissions and energy production/consumption and report this data if it is above the threshold amount. 1 Environmental Protection and Biodiversity Conservation Act 1999 (EPBC Act), fact sheet, http://www.environment.gov.au/) .
  • 25. Investigate current practices in relation to Procedures for assessing compliance resource usage States and Territories States and Territories have their own departments that govern environmental laws . The Department of Environment and Climate Change (DECC) is a relevant department in NSW, for example . This department' s key environiT!ental regulation is the Protection of the Environment Operations Act 1997 (POEO Act) which enables the NSW Government to set Protection of the Environment Policies or PEPs. The POEO Act was initiated as the sole licensing requirement relating to air, water and noise pollution and to waste management. The act requires organisations that operate in industrial activities to apply for an environmental protection licence. Conditions of the licence include pollution prevention and cleaner production as well as other cond it ions. Non-compliance at the most serious level can attract a fine of up to $5 million and a seven-yea r jail term. Following are some the relevant state government departments that deal with environmental laws and regulations across Australia: STATE/TERRITORY DEPARTMENT/WEBSITE Australian Capital Territory WATER Municipal Services www.tams.act.gov.au Territory and MATTERS Northern Territory Department of Planning and Infrastructure www.dgi.nt.gov.au New South Wales Department of Environment and Climate Change www.environment.nsw.gov.au Department of Water and Energy (OWE) www.dwe .nsw.gov.au South Australia The Environment Protection Authority www.ega .sa.gov.au Tasmania Department of Primary Industries, Water and the Environment www.dgiw.tas.gov.au Queensland Environmental Protection Agency www .eQa.gld.gov.au Victoria Environment Protection Authority www.eQa .vic.gov.au Western Australia Department of Environmental Protection www.dec.wa.gov.au
  • 26. Procedures for assessing compliance Investigate current practices in relation to resource usage Undertake further research to determine if this affects the organisation you work in . Summarise your findings. You should store the information that you gather and a copy of your summary in your resource folder . Local government WATER MATTERS Local Councils also have a number of environmental laws and regulations for constituents, whether individuals or organisations. For example, Bankstown City Council has a large industrialised area within its boundaries (www.bankstown.nsw.gov.au ). This Council is ensuring its constituents comply with The Protection of the Environment Operations Act (as detailed above) and has initiated its 'Environmental Review of Industry Program' which assists in the uptake and understanding of the Act. The Council has made a commitment to the following to minimise environmental damage within its area: Auto Dismantlers Environmental Review & Education Project-1997, Urban Stormwater Management in Local Council Operations -1999, CARE Companies Aware and Responsible for the Environment Project- 1999/2000, Cooks River Environmental Assessment and Education Project- 2000. Local governments are themselves required to comply with state or federal laws and regulations .
  • 27. Investigate current practices In relation to Procedures for assessing compliance resource usage Case Study: Government reporting to Government - The Department of Water and Energy has water sustainability campaigns that affect organisations, government departments and local councils. One regulation is in the Sydney Water Catchment area where organisations, councils, government departments with annual water usage greater than 50 ML must prepare water savings action plans. To ensure compliance, the Department of Water and Energy have: • documented guidelines for creating plans • a template tool to calculate and extract data to complete the plan • guide notes and detailed technical information on water saving plans • a help desk. The information OWE provides highlights the point that regulations WANT organisations and other enterprises to be successful, therefore they provide a range of assistance to promote this success. WATER MATTERS Industry bodies Industry bodies are formed in most industries to represent collective interests of member organisations . They provide assistance to organisations in the form of lobbying government and can also assist organisations by providing guidance on compliance with relevant laws. For example, the Australian Institute of Petroleum assists in developing legislation and develops best practice guidelines for its members. The Institute is also working with the Federal Government and its members to develop sound waste management and recycling programs to ensure minimal environmental damage. Case Study: Australian Institute for Petroleum The Australian Institute of Petroleum has worked with the Federal Government and its members to develop a program to recycle plastic oil containers so that they may be re-used as other industrial products. It estimates that over 30 million motor oil containers are used every year with most of these containers being disposed of in landfill. The program encourages end consumers to dispose of these containers in specifically designated waste collection facilities where the plastic is recycled and the residual oil is recovered for reuse .
  • 28. Procedures for assessing compliance Investigate current practices in relation to resource usage Assessing needs for compliance Assessing which permits or licences that an organisation needs to adhere to will require an audit of the organisation's operations. An audit of the organisation's operations includes: • business activity/ies • size of organisation in terms of human resources and premises • identifying current energy usage levels • location of all its premises (locally, interstate/internationally) • potential environmental impact/s • pollutants the organisation is likely to emit and proposed methods to minimise these pollutants • disposal of waste and proposed methods to minimise environmental damage WATER MATTERS • its commitment to environmental sustainability and to limit its ecological footprint Once this been established, the organisation would then go to the relevant authorities to assist with ensuring that the relevant licences/permits have been obtained and the relevant laws the organisation needs to operate under. As we have seen above, these include: • your industry association • local council • state government- contact the department that has responsibility for the environment (as listed above) relevant to your State. Such departments should also be able to advise what legislation at a Federal level the organisation needs to comply with . • Federal Government- as with the State Departments, Federal Government Departments should be able to advise what laws, regulations and licence the organisations needs to operate under. They should also advise if there are any international organisations the company is likely to need to comply with.
  • 29. Investigate current practices in relation to Procedures for assessing compliance resource usage .... ··········---------·-···-····-·-········-······-------···-······-·················---------·--···-·····-·-·····--·- Task 5: Identify environmental obligations You work at Dubbo Motor Mechanic and Panel Beaters. You have been asked to research the regulators and the laws and regulations you are required to co mply with . You need to consider: • Size: about 20 people work in the business. It has a large workshop for the mechanic and panel beating area (you are free to decide on the physical size). • Mechanic worksh,op : full mechanic service therefore dealing with oils, petrol, lubricants, spare parts etc. • Store has two petrol bowsers and sells oils/lubricants to customers . • Panel beating workshop: Full service, therefore dealing with paints and sealants, and car panels and replacements • Office: administration- faxes, photocopiers, printers etc . • Regulators: local council, industry associations, state and federal governments. Write a brief report summarising your findings . WATER MATTERS To illustrate the application of the environmental regulations detailed above, consider that if an organisation operating in NSW is involved in industrial production, it will need to contact the State Department of Environment and Climate Change (DECC) to ascertain if it w ill need to apply for an environmental licence under the Protection of the Environment Operations Act. Further, if it is producing or emitting greenhouse gas levels that fit into the reporting categories as set by the National Greenhouse and Energy Reporting Act 2007, it will need to gather the relevant data in order to comply with the reporting requirements . Finally, if it wishes to improve its environmental record and implement comprehensive environmental management systems, it could implement the International Standard ISO 1400. With a multinational company such as BHP Billiton, this exercise will have to be repeated with respect to each jurisdiction in which it operates . Ensuring compl iance is essential to every organisation, as failure to comply can lead to harsh financial penalties and potential damage to its environmental record . For example, Caltex has twelve environmental protection licences. In 2007, it recorded 21 instances of non-compliance and in four cases, it breached environmental legislation . These were reported and did not result in infringement notices. All cases were reviewed and plans put into place to ensure violation would not recur. The company, however, was fined for a diesel leak from pipe work at a depot in Moree. The company had to pay $12,000 for polluting the surrounding waters and a further $15,000 for failure to disclose.
  • 30. Procedures for assessing compliance Investigate current practices in relation to resource usage Conclusion It is vital that an organisation understands its legal obligations in terms of environmental WATER MATTERS management. Laws have been created in consultation with various stakeholders, including government departments, industry organisations and the community, so that organisations can continue to operate with minimal impact on the environment. The organisation should comply not only because of lega l impl ications but because of a competitive need to demonstrate environmental best practice .
  • 31. Investigate current practices in relation to Collect relevant information for the workgroup resource usage 1.3 Collect relevant information for the workgroup "Collect information on environmental and resource efficiency systems and procedures, and provide to the work group where appropriate" It is best practice for an organisation to: • document policies and procedures • address environmental obligations • demonstrate how it will reduce resource wastage Commonly, this is to ensure compliance with environmental legislation, permits and licences the organisation operates under, but can also include other guidelines and policies the organisation has decided to implement to increase its resource efficiency, thereby being a more environmentally responsible organisation. Such guidelines and policies will vary from organisation to organisation . Many will implement an Environmental Management Plan . An Environmental Management Plan addresses the organisation's business activities and cross references this with the organisation's likely environmental impacts to determine key resource WATER MATTERS depletion issues and ways in which these issues can be addressed within the workplace . It becomes a blueprint for the organisation to achieve its environmental objectives . .---------------------------~ An important part of the process is the development of Environment Tip: One tonne of operational plans to include environmental and resource recycled paper saves 13 trees, 2.5 efficiency systems, reporting and workplace procedures. barrels of oil, 4100 kWh of electricity, 4 cubic metres of landfill, The development of these systems and procedures requires and 31870 litres of water. careful research to ensure that the plan achieves its (www.melbourne.vic.gov.au) objectives. Researching resources systems and procedures 1. Examine current procedures and systems Your organisation may have established an environmental file, which should include all the relevant information on the organisation's environmental performance. It should include the current legislation and permits it operates under and the systems and procedures that have been developed to comply with the legislation . This file should also include audits to demonstrate compliance and any documentation relating to breaches.
  • 32. Collect relevant information for the workgroup Investigate current practices in relation to resource usage It is important to examine this file to ensure that duplication of systems does not occur and also to ascertain the relevance and quality of the procedures. For example, if there are continual breaches to established systems and procedures it could mean : • Training and education on the procedure has not been understood and needs to be reviewed. • Employees are not adhering to the strict guidelines therefore compromising the integrity of the organisation. • The procedure is flawed and needs reviewing. Further, when any new law or regulation affects the organisation, it needs to respond. New procedures and/or systems may need to be developed or existing procedures and/or systems modified to ensure compliance. 2. Legal reporting mechanisms Organisations can benefit by having a better understanding of their environmental impact and potential efficiencies in operation as a result of legislation. Each piece of legislation has set compliance guidelines, procedures and systems that need to be created by the organisation to ensure compliance . WATER MATTERS For example, the Protection of the Environment Operations Act 1997 (administered by the NSW Department of Environment and Climate Change (DECC)) has clear licensing conditions which could require an organisation to monitor the pollutants it emits. A workplace procedure/system would therefore need to be implemented to monitor its pollution production. 3. Research Environmental Plans of competitors and other companies Many organisations now report on their 'triple bottom line' and proudly announce their environmental plans and procedures. This would typically be in their annual report or on their corporate website . By studying how these organisations have implemented environmental policies/ procedures and by analysing their environmental record, you will gain insight into the va lidity of the procedures and whether these could be relevant to your organisation. 4. Environmental regulators best practice guidelines Environmental regulators at all levels (from international to local government) will assist organisation in their attempts to comply with legislation and develop sound environmental policies and procedures . Whilst seeking information from relevant regulators regarding the legislation your organisations needs to comply with, you can also enquire as to any suggested policy and procedures guidelines the department may have.
  • 33. Investigate current practices In relation to Collect relevant Information for the workgroup resource usage For example, the Department of Environment and Climate Change (DECC) in New South Wales regularly conducts compliance and audit reviews on environmental management practices. Such reviews include an audit of premises, best environmental management practices and the development of educational material. Government departments want organisations to comply with legislation and therefore will assist organisations in achieving compliance. Industry Associations may also have information regarding best practice guidelines that will assist the ir members to comply with standards, rules and regulations and other initiatives. They can also advise on environmenta l trends in the industry, both nationally and internationally. Case Study: BHP Biliton BHP Billiton has a statement highlighting its commitment to meeting the climate change challenge (see www.bhpbilliton .com.au/sustainabledevelopment). For example, some of the targets include: • Individual site plans and targets where every site is required to create and manage a greenhouse gas and energy management plan. Targets are incorporated into the business plan, are monitored and reported . • Group targets for energy and greenhouse gas emission reductions targets of 13% and 6% respectively. • WATER MATTERS Working towards understanding full life cycle of products to reduce greenhouse gas emissions not just in production but in their final end use . By studying BHP Billiton' s climate change documentation; other mineral exploration organisations across the globe could learn from BHP' s commitment and implement similar action plans and targets. Task 6: Environmental policies Choose three large-scale multinational organisations in the same industry (for example, Hewlett Packard, Apple Computers and Dell). Research their environmental policy and prepare a short presentation on the : • similarities • differences • approach (i.e. is triple bottom line reporting important to them?) Task 7: Industry Associations Research your industry association and document any environmental best practice guidel ines it suggests for your industry. You should reta in the information that you gather in your resource folder.
  • 34. Collect relevant information for the workgroup Investigate current practices in relation to resource usage TaskS You are a supervisor at Dubbo Motor Mechanic and Panel Beaters in Central NSW. Your organisation offers a full range of mechanical repairs and panel beating services; has petrol bowsers and sells lubricants. The organisation is a high end user of lubricants and oil. Your customers are predominantly farmers and some of these customers regularly service their own vehicles. Tom, your boss, has recently attended a seminar run by the Australian Institute of Petroleum where he learnt about the recycling project. He has asked you to find out more information regarding the program and to make a recommendation on whether the business should consider promoting the program as part of its environmental plan. To assist in your research, the following websites are relevant: www.aip.com.au ; www.oilrecycling.gov.au www.vippackaging.com.au/sustainabilityservices You will need to prepare a report where you discuss your findings and make specific recommendations . Please refer below for important issues that your report should address . In your research and report, you need to consider: WATER MATTERS • This is not a legally binding initiative; does the organisation want to comply? • Is this an operational procedure the organisation wants to take on or does the business already comply with legislation regarding the disposal of plastic oil containers? If it is a new operational procedure, you will need to outline procedures to be written regarding recycling, i.e . will containers be delivered to the facility on a daily or weekly basis, for example. • Who will administer the policy? • What training needs to be conducted? • Will the organisation also encourage end users to participate and if so, how will it be communicated? Is there any supporting material available from AlP? • Would a survey of customers help in deciding whether the business will participate? • Is there any industry reporting mechanism encouraging end user participation? • Is the local council involved in the program? If so, what support does it provide? • Is there a waste collection facility in the local area to encourage customer participation? Remember that customers could be within a radius of 100 km, given it is a farming community. Could your business be a collection point and deliver the containers on behalf of customers to encourage participation? If so, what procedures will need to be created? • Will the organisation have a target for engaging customers and how will it measure and report this? (Note a positive article about the business environmental initiative in the local paper could bring more custom to the business!)
  • 35. Investigate current practices in relation to Collect relevant information for the workgroup resource usage 5. Customers/clients and other stakeholders As you are no doubt aware, society is becoming increasingly environmentally aware, including your customers, suppliers and other stakeholders. Suppliers are an important. source of information regarding trends in products. Some of the valuable information they can give could relate to more energy efficient methods of production, inclusion of recyclable products and more environmentally sound disposal methods of these products. By talking to suppliers, new purchasing procedures could be implemented to reduce resource usage. Additionally, business practices can be analysed and more efficient work practices can be introduced. For example, water and energy utility companies have very valuable information to impart. For example, we saw in an earlier Case Study that the Department of Water and Energy passed legislation that affects entities in the Sydney Catchment area . In order to assist organisations comply with this, Sydney Water altered its Every Drop Counts program (introduced in 2001) to work in tandem with the OWE action plans. Although the Every Drop Counts program is voluntary, over 300 businesses have incorporated the plan in their water management systems. The tools for the program includes software that enables an organisation to measure and rate its water management plan, which reduces costs and improves environmental performance . WATER MATTERS The electricity sector is the biggest contributor in Australia to greenhouse gas emissions. Therefore, this sector is extremely aware of the need to reduce their impact and to assist consumers to similarly reduce their usage . They, therefore, can advise households and business on available programs or alternative energy solutions that will reduce their ecological footprint. One such program is Greenpower- an initiative by the Federal Government that gives entities the opportunity to buy renewable energy through their energy supplier from biomass, hydro and wind power sources. You will find further information at www.greenpower.gov.au . Visy Close Loop is a supplier of recyclable and environmentally sound packaging for food in large venues and food outlets. It also has waste recycling capabilities and can suggest and implement educational programs to assist in training employees on these new recycling procedures. You will find more information about this organisation at www.visyclosedloop.com . This is but one example of how suppliers can impart sound environmental information on a variety of products. Other examples exist across a broad range of industries. Customers are also important, as they keep the doors of the business open . They can also make a business more environmentally accountable. For example, by surveying customers on their likelihood of becoming involved in the recycling of plastic oil containers, you may find that participation in the initiative could bring Tom's business (refer Activity 8 above) more business!
  • 36. Collect relevant information for the workgroup Investigate current practices in relation to resource usage 6. Environmental websites and media The Internet is an invaluable research tool, as it allows you access to information across the globe. Websites such as www.energyrating.gov.au which gives information on the most energy efficient machines and equipment, are easily found. The information it provides could reduce resource consumption in businesses and therefore improve their environmental impact. Environmental media such as www.wme.com.au/magazine/ reports on current environmental issues within the business community and can give great ideas on environmental and resource efficiency systems . 7. Environmental consultants and not-for-profits There are many organisations whose core purpose is to assist businesses with their environmental reporting systems . The Global Reporting Initiative (www.globalreporting.org) is one such WATER MATTERS organisation. It gives organisations guidelines on environmental reporting (over and above compliance with legislation) on a global scale, and gives direction as to why such reporting is important. There are many Australian-based organisations that also assist businesses to form an Environmental Management Plan under which to operate. Conclusion As society becomes more environmentally aware, organisations are forced to find new methods and strategies to carry out their workplace practices whilst minimising harm to the environment. With this new awareness has come a plethora of new products and systems to assist organisations in their endeavours. These come from all levels of government, industry, and suppliers. Therefore, consultation with these stakeholders is important to enable organisations to make sound environmental decisions.
  • 37. Investigate current practices in relation to Provide information and advice for improvement resource usage opportunities 1.4 Provide information and advice for improvement opportunities "Collect, analyse and. organise information from a range of sources to provide information/advice and tools/resources for improvement opportunities" After collecting information from a range of sources, an organisation is then able to consolidate its findings and develop policies and procedures best suited for its individual needs and to further improve its own Environmental Management Plan . By documenting a plan to meet environmental legislation and to implement a more environmentally sound work practice, the organisation is formalising its environmental commitment. Why create plans? Environmental Management Plans enable organisations to formally document their policies and procedures, to address their environmental obligations and demonstrate how they will reduce resource wastage . In the first instance, these are usually policies and procedures to ensure compliance with applicable environmental legislation, permits and licences. However, Environmental Management Plans can also include other guidelines and policies the organisation has decided to implement to increase its resource efficiency, thereby being a more WATER MATTERS environmentally responsible organisation. Such guidelines and policies will vary from organisation to organisation. For example, the project to recycle plastic oil containers in Activity 8, above is not something that Dubbo Motor Mechanic and Panel Beaters needs to comply with, but including it in the business's Environmental Management Plan assisted in its 'triple bottom line' reporting. Another example: a coffee shop may start to use recyclable cups and food containers after consultation with its waste disposal suppliers . How Environmental Management plans are created Environmental Management Plans take time to create, as the completed plan establishes how the business will be run in the future. It is a very important document, and to ensure it is relevant, technically and legally sound, is credible and achievable, will require a considerable investment in time and effort. This could include: 1. Information Gathering Information may be gathered from a variety of sources. As you have discovered in Section 1.3, this can include : • examining current procedures and systems • examining legal compliance requirements • researching environmental plans of competitors and other companies