The Environmental Risk Assessment Matrix serves as a critical tool for organizations operating in Canada to systematically evaluate and manage their environmental impacts. This document is essential for businesses required to comply with federal and provincial environmental regulations, particularly when undertaking new projects, expanding operations, or conducting regular environmental management reviews. It provides a standardized methodology for identifying potential environmental hazards, assessing their likelihood and consequence, and determining appropriate control measures. The matrix is designed to align with requirements under the Canadian Environmental Protection Act (CEPA), Impact Assessment Act, and other relevant federal and provincial legislation, while also incorporating industry best practices and international environmental management standards. Organizations typically use this document as part of their environmental management system, during project planning phases, or when updating their environmental compliance strategies.
Your data doesn't train Genie's AI
You keep IP ownership of your information
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
OR
Let Ƶ's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.
1. 1. Introduction: Overview of the assessment scope, objectives, and regulatory framework
2. 2. Methodology: Detailed explanation of the risk assessment approach, scoring criteria, and evaluation methods
3. 3. Environmental Aspects Identification: Comprehensive list of activities, processes, and operations that interact with the environment
4. 4. Risk Assessment Criteria: Definition of likelihood and consequence criteria, risk rating methodology, and acceptance thresholds
5. 5. Risk Analysis: Systematic evaluation of identified risks using the established criteria and matrix
6. 6. Current Controls: Description of existing control measures and their effectiveness
7. 7. Risk Evaluation: Assessment of risks against acceptance criteria and prioritization of risks
8. 8. Risk Treatment: Proposed additional controls and mitigation measures for identified risks
9. 9. Monitoring and Review: Framework for ongoing monitoring, review periods, and updating procedures
1. Stakeholder Consultation: Include when the assessment requires input from external stakeholders or community consultation
2. Cost-Benefit Analysis: Include when economic evaluation of risk treatment options is required
3. Compliance Assessment: Include when specific regulatory compliance checking is required
4. Emergency Response Procedures: Include when high-risk activities require specific emergency protocols
5. Historical Incident Analysis: Include when past environmental incidents need to be considered in risk assessment
1. Appendix A: Risk Assessment Matrix: Detailed risk matrix showing likelihood and consequence criteria with risk ratings
2. Appendix B: Environmental Aspect Register: Comprehensive register of all environmental aspects and their initial risk ratings
3. Appendix C: Control Measures Register: Detailed list of all existing and proposed control measures
4. Appendix D: Monitoring Requirements: Specific monitoring parameters, frequencies, and responsibilities
5. Appendix E: Legislative Requirements: Detailed list of applicable environmental legislation and compliance requirements
6. Appendix F: Assessment Tools and Templates: Standard forms and tools used in the risk assessment process
7. Appendix G: Technical Data: Supporting technical data, measurements, and calculations
8. Appendix H: Consultation Records: Documentation of stakeholder consultation processes and outcomes
Authors
Relevant legal definitions
Clauses
Relevant Industries
Mining and Natural Resources
Oil and Gas
Manufacturing
Chemical Processing
Construction
Waste Management
Transportation and Logistics
Agriculture and Forestry
Energy Generation
Infrastructure Development
Heavy Industry
Pharmaceuticals
Food Processing
Municipal Services
Port and Marine Operations
Relevant Teams
Environmental Health and Safety
Operations
Risk Management
Compliance
Legal
Sustainability
Quality Assurance
Project Management
Facilities Management
Corporate Affairs
Research and Development
Production
Engineering
Relevant Roles
Environmental Manager
HSE Director
Risk Assessment Specialist
Environmental Compliance Officer
Operations Manager
Project Manager
Environmental Engineer
Sustainability Coordinator
Quality Assurance Manager
Facility Manager
Environmental Consultant
Chief Sustainability Officer
EHS Specialist
Compliance Manager
Environmental Scientist
Risk Manager
Corporate Environmental Director
Find the exact document you need
Ml Tf Risk Assessment
A regulatory-compliant assessment of money laundering and terrorist financing risks for organizations operating under Canadian AML/CTF legislation.
find out more
Jsa Risk Assessment
A Canadian-compliant systematic analysis of workplace tasks, hazards, and control measures for ensuring occupational safety and regulatory compliance.
find out more
Health And Safety Assessment
A Canadian regulatory-compliant workplace safety evaluation document that assesses hazards, risks, and control measures according to federal and provincial health and safety requirements.
find out more
Fire Risk Assessment For Restaurants
A Canadian-compliant fire risk assessment document for evaluating and managing fire safety in restaurant operations, ensuring regulatory compliance and operational safety.
find out more
Farm Fire Risk Assessment
A Canadian regulatory-compliant assessment document that evaluates fire risks and safety measures for agricultural properties, ensuring compliance with federal and provincial fire safety standards.
find out more
Workplace Stress Risk Assessment
A Canadian-compliant workplace stress risk assessment tool for identifying, evaluating, and managing psychological hazards and stress-related risks in the workplace.
find out more
Risk Assessment Hairdressing Salon
A Canadian-compliant risk assessment template for hairdressing salons, covering workplace safety, chemical handling, and public health requirements.
find out more
Risk Assessment Questionnaire
A Canadian-compliant risk assessment questionnaire for systematic identification and evaluation of workplace risks, aligned with federal and provincial safety regulations.
find out more
Restaurant Fire Risk Assessment
A Canadian-compliant fire safety evaluation document for restaurants that assesses risks, ensures regulatory compliance, and provides safety recommendations.
find out more
Preschool Risk Assessment
A Canadian-compliant risk assessment framework for preschool facilities, ensuring comprehensive safety evaluation and regulatory compliance under federal and provincial requirements.
find out more
Online Banking Risk Assessment
A Canadian regulatory-compliant risk assessment framework for evaluating online banking security, operational risks, and control effectiveness in financial institutions.
find out more
Cyber Threat Assessment
Canadian-law governed agreement for conducting professional cyber threat assessments, ensuring compliance with federal and provincial privacy regulations.
find out more
COVID Hazard Assessment
A Canadian workplace safety document for assessing and managing COVID-19 transmission risks, ensuring compliance with federal and provincial health and safety regulations.
find out more
Museum Risk Assessment
A Canadian-compliant museum risk assessment document evaluating security, environmental, collection management, and safety risks while providing actionable recommendations.
find out more
Local Risk Assessment
A mandatory Canadian workplace safety document that systematically identifies, analyzes, and evaluates potential hazards and risks, ensuring compliance with federal and provincial safety regulations.
find out more
Risk Assessment For Churches
A Canadian-jurisdiction risk assessment framework for churches, addressing safety, compliance, and operational risks under federal and provincial regulations.
find out more
Credit Union Risk Assessment
A regulatory-compliant risk assessment document for Canadian credit unions evaluating all major risk categories and providing mitigation strategies.
find out more
COVID Risk Assessment
A Canadian workplace Covid-19 risk assessment document that evaluates health risks and establishes safety protocols in compliance with federal and provincial regulations.
find out more
Challenging Behaviour Risk Assessment
A Canadian-compliant assessment tool for evaluating and managing challenging behaviors, incorporating federal and provincial healthcare and privacy requirements.
find out more
Planning And Risk Assessment In Auditing
A Canadian-compliant audit planning and risk assessment framework document that outlines the strategic approach and risk considerations for audit engagements under CAS standards.
find out more
Liquidity Risk Assessment
A regulatory-compliant assessment of an organization's liquidity risk profile and management framework under Canadian financial regulations.
find out more
Mobile Catering Risk Assessment
A Canadian-compliant risk assessment template for mobile catering operations, addressing food safety, vehicle safety, and operational hazards under federal and provincial regulations.
find out more
Information Technology Risk Assessment
Canadian contract template for IT risk assessment services, compliant with federal and provincial regulations, outlining assessment scope, methodology, and deliverables.
find out more
Double Glazing Risk Assessment
A Canadian-compliant technical assessment document evaluating safety and performance risks associated with double glazing installations in buildings.
find out more
Community Event Risk Assessment
A Canadian-compliant risk assessment framework for community events, ensuring comprehensive safety and regulatory compliance in public gatherings.
find out more
Client Risk Assessment Questionnaire
A Canadian-compliant questionnaire for assessing client risk tolerance and investment suitability, meeting regulatory KYC requirements.
find out more
Abc Risk Assessment
A Canadian-compliant risk assessment document for systematic evaluation and management of organizational risks under federal and provincial regulations.
find out more
Abac Risk Assessment
A Canadian-compliant risk assessment document for implementing Attribute-Based Access Control (ABAC) systems, addressing technical, operational, and regulatory requirements.
find out more
Software Validation Risk Assessment
A risk assessment document for software validation processes, compliant with Canadian regulatory requirements and industry standards.
find out more
Risk Assessment Matrix Oil And Gas
A comprehensive risk assessment framework for Canadian oil and gas operations, ensuring compliance with federal and provincial regulations while standardizing risk evaluation and management processes.
find out more
Workstation Risk Assessment
A Canadian workplace document for evaluating workstation safety and ergonomic conditions, ensuring compliance with federal and provincial health and safety regulations.
find out more
Risk Assessment Questionnaire For Banks
A Canadian regulatory-compliant risk assessment questionnaire for banks to evaluate and document their risk exposure and control effectiveness across all operational areas.
find out more
Rapid Risk Assessment
A structured risk assessment document compliant with Canadian regulations for rapid identification and mitigation of operational hazards and risks.
find out more
Hot Works Risk Assessment
A Canadian-compliant risk assessment document for managing safety in hot works operations, including welding, cutting, and other heat-producing activities.
find out more
Cyber Security Risk Assessment Matrix
A structured framework for assessing and managing cybersecurity risks in compliance with Canadian privacy and security regulations.
find out more
Compressed Air Risk Assessment
A Canadian regulatory-compliant risk assessment document for evaluating and managing safety hazards associated with workplace compressed air systems.
find out more
Forestry Risk Assessment
A Canadian regulatory compliance document assessing risks and mitigation strategies in forestry operations, adhering to federal and provincial requirements.
find out more
Machine Guarding Assessment
A technical safety assessment document evaluating machine guarding systems and compliance with Canadian federal and provincial safety regulations, providing recommendations for safety improvements.
find out more
Person Centred Risk Assessment
A Canadian-compliant person-centered risk assessment tool for identifying and managing individual risks in healthcare and social service settings.
find out more
Latex Risk Assessment
A Canadian regulatory-compliant workplace safety document that assesses and manages latex-related risks, establishing control measures and safety protocols in accordance with federal and provincial requirements.
find out more
ұԾ’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; ұԾ’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)