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Environment

Control environmental aspects, permits, monitoring, waste and authority obligations from source to evidence.

Search this category by module, function, role or example scenario.

ENVIRONMENT

Environment

Control environmental aspects, permits, monitoring, waste and authority obligations from source to evidence.

Typical authorized rolesEnvironment Manager, Permit Owner, Monitoring Coordinator, Waste Coordinator and Authorized SubmitterExact access is controlled by the organization’s RBAC configuration and organization-unit scope.
DESKTOPChoose the category from the rail → open a module register → select Open workspace.
MOBILETap More → search/select a module → open the register or workspace.
CONTROLSave details first → attach evidence at source → take only the next permitted workflow action.
01 ENVIRONMENTEnvironment Policy & ObjectivesControl the organization environmental policy, commitments, objectives and approved review dates.

What you can do

  • Create or amend the record while your role and the current workflow state permit it.
  • Capture the controlled particulars: Organization Unit, Title, Description, Policy or objective type.
  • Add source-specific retained details, evidence and location where applicable.
  • Submit, review, approve, print or supersede through the controlled workflow.

Authorized role examples

Environment Manager, Permit Owner, Monitoring Coordinator, Waste Coordinator and Authorized Submitter. Roles must be active and scoped to the relevant organization unit.

Example scenario

Example: A site needs to control the organization environmental policy, commitments, objectives and approved review dates The authorized user opens Environment Policy & Objectives, completes the controlled record and follows the required workflow.

ANNOTATED CLICK GUIDE

Complete the active tab, then use the highlighted action only when your role and workflow state allow it.

Annotated desktop HSE.my guide screen for Environment Policy & Objectives. Highlighted click target: Save details.
DesktopHighlighted control shows where the next controlled action begins.
Annotated mobile HSE.my guide screen for Environment Policy & Objectives. Highlighted tap target: Save details.
MobileUse the same controlled step from the field-ready layout.
Workspace route after sign-in/workspace/environment/policy-objectives
Mobile path
  1. Tap Environment in the bottom navigation, or tap More to open the module picker.
  2. Use search in the module picker, then select Environment Policy & Objectives.
  3. On the register, tap Open Workspace for the record or use New only when your role allows it.
Controlled-record rule

Hard delete is never the normal lifecycle for a controlled record. Once used, submitted, approved, linked, printed or evidenced, use amendment, revision, void, retirement, archive or supersede with a reason.

02 ENVIRONMENTEnvironmental Aspects & ImpactsIdentify significant aspects, evaluate impacts and maintain operational controls.

What you can do

  • Create or amend the record while your role and the current workflow state permit it.
  • Capture the controlled particulars: Organization Unit, Title, Description, Activity or process.
  • Add source-specific retained details, evidence and location where applicable.
  • Submit, review, approve, print or supersede through the controlled workflow.

Authorized role examples

Environment Manager, Permit Owner, Monitoring Coordinator, Waste Coordinator and Authorized Submitter. Roles must be active and scoped to the relevant organization unit.

Example scenario

Example: A site needs to identify significant aspects, evaluate impacts and maintain operational controls The authorized user opens Environmental Aspects & Impacts, completes the controlled record and follows the required workflow.

ANNOTATED CLICK GUIDE

Complete the active tab, then use the highlighted action only when your role and workflow state allow it.

Annotated desktop HSE.my guide screen for Environmental Aspects & Impacts. Highlighted click target: Save details.
DesktopHighlighted control shows where the next controlled action begins.
Annotated mobile HSE.my guide screen for Environmental Aspects & Impacts. Highlighted tap target: Save details.
MobileUse the same controlled step from the field-ready layout.
Workspace route after sign-in/workspace/environment/aspects-impacts
Mobile path
  1. Tap Environment in the bottom navigation, or tap More to open the module picker.
  2. Use search in the module picker, then select Environmental Aspects & Impacts.
  3. On the register, tap Open Workspace for the record or use New only when your role allows it.
Controlled-record rule

Hard delete is never the normal lifecycle for a controlled record. Once used, submitted, approved, linked, printed or evidenced, use amendment, revision, void, retirement, archive or supersede with a reason.

03 ENVIRONMENTEnvironmental Permits & Legal ConditionsMaintain environmental permits, conditions, authorities and renewal controls.

What you can do

  • Maintain permit authority, conditions, validity, renewal applications and supporting evidence.
  • Link permit controls to field work without duplicating environmental source data.
  • Track expiry/review and print the controlled permit record.

Authorized role examples

Environment Manager, Permit Owner, Monitoring Coordinator, Waste Coordinator and Authorized Submitter. Roles must be active and scoped to the relevant organization unit.

Example scenario

Example: A site needs to maintain environmental permits, conditions, authorities and renewal controls The authorized user opens Environmental Permits & Legal Conditions, completes the controlled record and follows the required workflow.

ANNOTATED CLICK GUIDE

Maintain the permit condition and renewal evidence in its owning workspace, then save the controlled update.

Annotated desktop HSE.my guide screen for Environmental Permits & Legal Conditions. Highlighted click target: Save condition.
DesktopHighlighted control shows where the next controlled action begins.
Annotated mobile HSE.my guide screen for Environmental Permits & Legal Conditions. Highlighted tap target: Save condition.
MobileUse the same controlled step from the field-ready layout.
Workspace route after sign-in/workspace/environment/permits
Mobile path
  1. Tap Environment in the bottom navigation, or tap More to open the module picker.
  2. Use search in the module picker, then select Environmental Permits & Legal Conditions.
  3. On the register, tap Open Workspace for the record or use New only when your role allows it.
Controlled-record rule

Hard delete is never the normal lifecycle for a controlled record. Once used, submitted, approved, linked, printed or evidenced, use amendment, revision, void, retirement, archive or supersede with a reason.

04 ENVIRONMENTAuthority Reports & AcknowledgementsControl environmental submissions, proof of delivery, acknowledgement references and due dates.

What you can do

  • Retain each authority submission attempt, delivery evidence, acknowledgement/reference and correction.
  • Use a new retained attempt for corrections rather than overwriting submitted history.
  • Print the submission ledger when requested by the authority or auditor.

Authorized role examples

Environment/Statutory Reporting Officer and an authorized approver for the organization.

Example scenario

An authority return is sent by email. The Environment Manager records the delivery proof and acknowledgement reference; a corrected return becomes a separate retained attempt.

ANNOTATED CLICK GUIDE

Each authority submission/correction is a retained attempt. Add a new attempt instead of overwriting delivery evidence.

Annotated desktop HSE.my guide screen for Authority Reports & Acknowledgements. Highlighted click target: Add submission attempt.
DesktopHighlighted control shows where the next controlled action begins.
Annotated mobile HSE.my guide screen for Authority Reports & Acknowledgements. Highlighted tap target: Add submission attempt.
MobileUse the same controlled step from the field-ready layout.
Workspace route after sign-in/workspace/environment/authority-reports
Mobile path
  1. Tap Environment in the bottom navigation, or tap More to open the module picker.
  2. Use search in the module picker, then select Authority Reports & Acknowledgements.
  3. On the register, tap Open Workspace for the record or use New only when your role allows it.
Controlled-record rule

Submission and ledger history is append-only: correct with a new retained entry, never by overwriting or deleting prior evidence.

05 ENVIRONMENTWaste & Scheduled WasteTrack waste generation, storage, collection and authorized recovery or disposal.

What you can do

  • Record waste profile, consignment reference, transporter, receiver, quantity, manifest and disposal/recovery status.
  • Add a correction row when needed; the original consignment remains auditable.
  • Print the waste trail for site, transporter or audit review.

Authorized role examples

Environment Manager, Permit Owner, Monitoring Coordinator, Waste Coordinator and Authorized Submitter. Roles must be active and scoped to the relevant organization unit.

Example scenario

A scheduled-waste consignment leaves site. The waste coordinator records transporter, manifest, receiver and disposal status; a later correction is added as a new ledger entry.

ANNOTATED CLICK GUIDE

Record the transport/disposal trail as a controlled consignment entry; retain the original when a correction is needed.

Annotated desktop HSE.my guide screen for Waste & Scheduled Waste. Highlighted click target: Add consignment entry.
DesktopHighlighted control shows where the next controlled action begins.
Annotated mobile HSE.my guide screen for Waste & Scheduled Waste. Highlighted tap target: Add consignment entry.
MobileUse the same controlled step from the field-ready layout.
Workspace route after sign-in/workspace/environment/waste
Mobile path
  1. Tap Environment in the bottom navigation, or tap More to open the module picker.
  2. Use search in the module picker, then select Waste & Scheduled Waste.
  3. On the register, tap Open Workspace for the record or use New only when your role allows it.
Controlled-record rule

Submission and ledger history is append-only: correct with a new retained entry, never by overwriting or deleting prior evidence.

06 ENVIRONMENTEnvironmental Monitoring & EmissionsRecord environmental monitoring, emissions, discharge results and compliance follow-up.

What you can do

  • Create or amend the record while your role and the current workflow state permit it.
  • Capture the controlled particulars: Organization Unit, Title, Description, Monitoring type.
  • Add source-specific retained details, evidence and location where applicable.
  • Submit, review, approve, print or supersede through the controlled workflow.

Authorized role examples

Environment Manager, Permit Owner, Monitoring Coordinator, Waste Coordinator and Authorized Submitter. Roles must be active and scoped to the relevant organization unit.

Example scenario

Example: A site needs to record environmental monitoring, emissions, discharge results and compliance follow-up The authorized user opens Environmental Monitoring & Emissions, completes the controlled record and follows the required workflow.

ANNOTATED CLICK GUIDE

Complete the active tab, then use the highlighted action only when your role and workflow state allow it.

Annotated desktop HSE.my guide screen for Environmental Monitoring & Emissions. Highlighted click target: Save details.
DesktopHighlighted control shows where the next controlled action begins.
Annotated mobile HSE.my guide screen for Environmental Monitoring & Emissions. Highlighted tap target: Save details.
MobileUse the same controlled step from the field-ready layout.
Workspace route after sign-in/workspace/environment/monitoring-emissions
Mobile path
  1. Tap Environment in the bottom navigation, or tap More to open the module picker.
  2. Use search in the module picker, then select Environmental Monitoring & Emissions.
  3. On the register, tap Open Workspace for the record or use New only when your role allows it.
Controlled-record rule

Hard delete is never the normal lifecycle for a controlled record. Once used, submitted, approved, linked, printed or evidenced, use amendment, revision, void, retirement, archive or supersede with a reason.

07 ENVIRONMENTResources, Energy & CarbonMonitor resource use, energy, water, fuel and calculated greenhouse-gas emissions.

What you can do

  • Create or amend the record while your role and the current workflow state permit it.
  • Capture the controlled particulars: Organization Unit, Title, Description, Resource type.
  • Add source-specific retained details, evidence and location where applicable.
  • Submit, review, approve, print or supersede through the controlled workflow.

Authorized role examples

Environment Manager, Permit Owner, Monitoring Coordinator, Waste Coordinator and Authorized Submitter. Roles must be active and scoped to the relevant organization unit.

Example scenario

Example: A site needs to monitor resource use, energy, water, fuel and calculated greenhouse-gas emissions The authorized user opens Resources, Energy & Carbon, completes the controlled record and follows the required workflow.

ANNOTATED CLICK GUIDE

Complete the active tab, then use the highlighted action only when your role and workflow state allow it.

Annotated desktop HSE.my guide screen for Resources, Energy & Carbon. Highlighted click target: Save details.
DesktopHighlighted control shows where the next controlled action begins.
Annotated mobile HSE.my guide screen for Resources, Energy & Carbon. Highlighted tap target: Save details.
MobileUse the same controlled step from the field-ready layout.
Workspace route after sign-in/workspace/environment/resources-carbon
Mobile path
  1. Tap Environment in the bottom navigation, or tap More to open the module picker.
  2. Use search in the module picker, then select Resources, Energy & Carbon.
  3. On the register, tap Open Workspace for the record or use New only when your role allows it.
Controlled-record rule

Hard delete is never the normal lifecycle for a controlled record. Once used, submitted, approved, linked, printed or evidenced, use amendment, revision, void, retirement, archive or supersede with a reason.

08 ENVIRONMENTEnvironmental Inspections & AuditsHistorical environmental inspections are retained here. Start new environmental inspections in the shared Inspection workspace using an Environment checklist template so questions, evidence and CAPA stay in one engine.

What you can do

  • Use this register for historic controlled records only.
  • Start a new Environmental inspection from Safety > Inspections and select an Environment checklist template.
  • Keep question-level evidence, findings and CAPA in the shared Inspection workspace.

Authorized role examples

Environment Manager, Permit Owner, Monitoring Coordinator, Waste Coordinator and Authorized Submitter. Roles must be active and scoped to the relevant organization unit.

Example scenario

Example: A site needs to historical environmental inspections are retained here. Start new environmental inspections in the shared Inspection workspace using an Environment checklist template so questions, evidence and CAPA stay in one engine The authorized user opens Environmental Inspections & Audits, completes the controlled record and follows the required workflow.

ANNOTATED CLICK GUIDE

For a new environmental inspection, select Start inspection and use an Environment checklist template in the shared Inspection workspace.

Annotated desktop HSE.my guide screen for Environmental Inspections & Audits. Highlighted click target: Start inspection.
DesktopHighlighted control shows where the next controlled action begins.
Annotated mobile HSE.my guide screen for Environmental Inspections & Audits. Highlighted tap target: Start inspection.
MobileUse the same controlled step from the field-ready layout.
Workspace route after sign-in/workspace/environment/inspections-audits
Mobile path
  1. Tap Environment in the bottom navigation, or tap More to open the module picker.
  2. Use search in the module picker, then select Environmental Inspections & Audits.
  3. On the register, tap Open Workspace for the record or use New only when your role allows it.
Controlled-record rule

This register is a controlled entry point/history view. Use the designated workspace to create or maintain the source record.

09 ENVIRONMENTEnvironmental Objectives & ProgrammesManage measurable environmental objectives, programmes, performance and review.

What you can do

  • Create or amend the record while your role and the current workflow state permit it.
  • Capture the controlled particulars: Organization Unit, Title, Description, Objective domain.
  • Add source-specific retained details, evidence and location where applicable.
  • Submit, review, approve, print or supersede through the controlled workflow.

Authorized role examples

Environment Manager, Permit Owner, Monitoring Coordinator, Waste Coordinator and Authorized Submitter. Roles must be active and scoped to the relevant organization unit.

Example scenario

Example: A site needs to manage measurable environmental objectives, programmes, performance and review The authorized user opens Environmental Objectives & Programmes, completes the controlled record and follows the required workflow.

ANNOTATED CLICK GUIDE

Complete the active tab, then use the highlighted action only when your role and workflow state allow it.

Annotated desktop HSE.my guide screen for Environmental Objectives & Programmes. Highlighted click target: Save details.
DesktopHighlighted control shows where the next controlled action begins.
Annotated mobile HSE.my guide screen for Environmental Objectives & Programmes. Highlighted tap target: Save details.
MobileUse the same controlled step from the field-ready layout.
Workspace route after sign-in/workspace/environment/objectives-programmes
Mobile path
  1. Tap Environment in the bottom navigation, or tap More to open the module picker.
  2. Use search in the module picker, then select Environmental Objectives & Programmes.
  3. On the register, tap Open Workspace for the record or use New only when your role allows it.
Controlled-record rule

Hard delete is never the normal lifecycle for a controlled record. Once used, submitted, approved, linked, printed or evidenced, use amendment, revision, void, retirement, archive or supersede with a reason.

COMMON CONTROL PATTERN

Use the right workspace for the next action

Illustration of a controlled workspace with tabs and workflow action
Workspace actionsUse Edit, evidence, workflow and print only when shown for your role/state.
Illustration of evidence linked to CAPA and verification
Evidence and CAPAKeep facts at source and actions in CAPA for traceable closure.

NEED HELP?

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