environmental impacts checklist - pfiga
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PROFESSIONAL FISHING INSTRUCTORS & GUIDES
ASSOCIATION ACCREDITATION
Environmental Issue Checklist - (Ref: PFIGA-F8)
Page 1 of 4
Version 3 – Revised 28/05/2011
This document contains the areas that need to be satisfied in order to achieve the Professional Fishing Instructors & Guides
Association Accreditation.
Business Name: __________________________________ Business Contact Name:_____________________
Date of Audit: ____________________________________ Auditor: _________________________________
Grading: M = Major Nonconformity N = Minor Nonconformity O = Observation C = Comment
Any major nonconformity will see the application failed. The applicant will be required to resolve the nonconformity/s and
reapply in accordance to the procedure PFIGA – P1 - Processing Applications for New Membership. Any minor non
conformities will see the applicant given the opportunity to rectify the nonconformity/s with an opportunity for the audit to
be performed on one more occasion and must result in a pass. If the second audit also shows non conformity, the applicant
will need to reapply in accordance with the procedure PFIGA-P1.
1. General Requirements
Has the business established and
maintained an Environmental
Management System?
Auditors Notes:
Grading:
2. Environmental Policy
Has the business defined the
business’ environmental policy?
Auditors Notes:
Grading:
Is the environmental policy
appropriate to the nature, scale
and environmental impacts of
the business’ activities, products
or services?
Auditors Notes: Grading:
Does the environmental policy
include a commitment to
continual improvement and
prevention of pollution?
Auditors Notes: Grading:
Does the environmental policy
include a commitment to comply
with relevant environmental
legislation and regulations and
with other requirements which
the organisation subscribes?
Auditors Notes: Grading:
Does the environmental policy
provide a setting and reviewing
environmental objectives and
targets?
Auditors Notes: Grading:
Is the environmental policy
documented, implemented, and
maintained and communicated to
Auditors Notes: Grading:
PROFESSIONAL FISHING INSTRUCTORS & GUIDES
ASSOCIATION ACCREDITATION
Environmental Issue Checklist - (Ref: PFIGA-F8)
Page 2 of 4
Version 3 – Revised 28/05/2011
all employees?
Is the environmental policy
available to the public? And how?
Auditors Notes: Grading:
3. Planning
3.1 Environmental Aspects
Has the Business established and
maintained procedures to
identify environmental aspects of
its activities, products, or
services that it can control and
over which it can be expected to
have an influence?
Auditors Notes: Grading:
Has the Business determined
which of its aspects have a
significant impact on the
environment?
Auditors Notes:
Grading:
Has the Business ensured that its
aspects and related significant
impacts are considered in setting
its environmental objectives?
Auditors Notes:
Grading:
Does the Business periodically
update the information regarding
its aspects and significant
impacts?
Auditors Notes:
Grading:
3.2 Legal and other requirements
Has the Business established and
maintained a procedure to
identify and have access to legal
and other requirements to which
the Business subscribes, that are
applicable to the environmental
aspects of its activities, products,
or services?
Auditors Notes: Grading:
Has the Business identified the
relevant authorities within the
fishing industry that would
benefit from the provision of
reports in relation to members of
the public or commercial
operators not acting in
accordance with Environmental
regulations and/or in general
illegal fishing activity
Auditors Notes: Grading:
PROFESSIONAL FISHING INSTRUCTORS & GUIDES
ASSOCIATION ACCREDITATION
Environmental Issue Checklist - (Ref: PFIGA-F8)
Page 3 of 4
Version 3 – Revised 28/05/2011
Does the Business actively
provide such reports?
Auditors Notes:
Grading:
4. Implementation & Operation
4.1 Structure & Responsibility
Has the Business defined,
documented and communicated
the roles, responsibilities, and
authorities to facilitate effective
environmental management?
How is this done?
Auditors Notes:
Grading:
Has management provided
resources essential to the
implementation and control the
environmental management
system?
Auditors Notes:
Grading:
4.2 Training, awareness and competence
Has the Business identified the
training needs for all personnel
whose work may create a
significant impact upon the
environment? How is this done?
Auditors Notes: Grading:
Has the Business established and
maintained procedures to make
is employees aware of:
- The significant environmental
impacts, actual or potential,
of their work activities and
the environmental benefits of
improved personal
performance?
- Their roles and
responsibilities in achieving
conformance with the
Business environmental
policy & procedures, including
emergency preparedness and
response requirements?
Auditors Notes: Grading:
How does the Business ensure
that personnel performing tasks
which can cause significant
environmental impacts are
competent on the basis of
appropriate education, training
Auditors Notes: Grading:
PROFESSIONAL FISHING INSTRUCTORS & GUIDES
ASSOCIATION ACCREDITATION
Environmental Issue Checklist - (Ref: PFIGA-F8)
Page 4 of 4
Version 3 – Revised 28/05/2011
and/or experience?
4.3 Communication
Regarding its environmental
aspects and environmental
management system, has the
Business established and
maintained procedures to
ensure:
- Internal communication
between staff?
- Proper receiving,
documenting and responding
to relevant communication
from external interested
parties?
Auditors Notes: Grading:
4.4 Emergency Response
Has the Business established and
maintained procedures to
identify potential for and respond
to accidents and emergency
situations, and for preventing
and mitigating the environmental
impacts that maybe associated
with them?
Auditors Notes: Grading:
Has the business periodically
tested such procedures where
practical and made
improvements where necessary?
Auditors Notes: Grading:
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