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Plan / template · ENV-PLN-001 · Version 1.1 · Approved by the ASF Expert Committee

Supports: 2B.7

At a glance

  • Measure energy, water and waste use each month.
  • Set targets for each, with a date and an owner.
  • Reduce waste by segregation and by avoiding single-use items where safe.
  • Report progress each quarter to the governing body.
  • Review the programme each year.
  • Stop and get help straight away if: the programme has no measured baseline or no owner.

1. Purpose

To reduce the facility’s environmental impact through a documented, measured programme covering energy, waste and resource use [E-006, EC].

2. Scope

Applies to The governing body, facilities, procurement, clinical and support staff
Locations The whole facility
When Continuously; baseline within 6 months; reported quarterly
Does not apply to Carbon targets set at national level, which the facility follows where required

3. Definitions

Term Meaning
Baseline The starting measurement from which progress is judged
Target A measurable change to reach by a date
Waste reduction Less waste produced, and more segregated and recycled waste

4. Background

A general statement of environmental awareness does not reduce emissions or waste. Criterion 2B.7 asks for a documented programme with measured progress. The ASF environmental policy provides the principles, adapted here for a hospital [E-006].

5. Responsibilities

Role Responsibility Competence
Chief executive Approves the programme and the targets Executive leadership
Facilities manager Owns energy and water; runs measurement Facilities management
Waste lead Owns waste segregation and reduction Waste management
Procurement lead Specifies lower-impact products where safe Procurement

6. Materials and equipment

Item Requirement Condition
Meters and records for energy and water Read monthly Working
Waste records (WST-FRM-001) Current Monthly summary

7. Safety

8. Before you start

9. Procedure

Step 1. Set the baseline.

  • Measure energy, water and waste for the most recent 12 months where data exist, or for 6 months from now.
  • Record the baseline values and their sources.

Key point: Without a baseline, no one knows whether anything improved.

Step 2. Set targets.

  • Set one target each for energy, water and waste, with a date and an owner.
  • Agree the targets with the governing body.

Key point: A target with no date and no owner is a wish.

Step 3. Act on the main sources.

  • Identify the largest energy and water users and the largest waste streams.
  • Plan at least three actions, such as lighting controls, leak repair, waste segregation or buying reusable items where safe.

Key point: Focus on the largest sources first.

Step 4. Measure and report progress.

  • Measure each month and report each quarter with the trend against the baseline.
  • Explain changes and actions taken.

Key point: Progress is only shown by a trend against a baseline.

Step 5. Review yearly.

  • Review the targets, the actions and the results each year.
  • Update the programme and record the version.

Key point: The programme must adjust to what the data show.

10. Decision points

11. Special situations

Situation Action
Construction or refurbishment Include environmental and social screening for the project, as in ASF Policy 33, before work starts.

12. Escalation

13. Monitoring

Measure Target Frequency Owner If not met
Baseline measured Yes Within 6 months Facilities manager Escalate to governing body
Progress reports each quarter 100% Quarterly Facilities manager Escalate to chief executive
Targets met or action plan in place 100% Quarterly Chief executive Review at governing body

14. Records

Record Kept in Retention
Baseline and monthly measurements Facilities file the period set by the facility’s records policy years
Quarterly progress report (ENV-FRM-003) Governance file the period set by the facility’s records policy years

15. Training

16. Related documents

ID Title Use
ENV-FRM-003 Sustainability Progress Report Quarterly report
WST-SOP-001 Sharps and Clinical Waste Management Waste segregation
GOV-PLN-001 Strategic Plan Programme links to goals

17. Evidence

Reference Note
E-006 ASF Policy Framework v1.2. Adapted.
E-009 ASF Expert Committee consensus. Targets are set by the facility, to be checked by the committee.

18. Change history

Version Date What changed Approval
1.0 the date of approval First version Approved by the ASF Expert Committee
1.1 the date of approval Internal quality review: corrected cross-references, status wording and document control Approved by the ASF Expert Committee

E-learning for this document

References

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