4
Implementing Control Measures
Control Measure Type of Control
Awareness on using soft copies Administrative Control
Encourage double-sided printing Substitution
Implement digital documentation tools Engineering Control
•New Risk Classification after Control Measures:
•Severity: 1
•Probability: 1
•Detection: 1
•Legal: 1
•Control: 2
•New Total Risk: 2 (Acceptable)
Aspect-Impact Register
Example of Environmental Aspect and Evaluation Parameters