Description
This procedure defines the method for identifying environmental aspects, determining associated impacts, evaluating significance and establishing appropriate controls, objectives, targets and improvement actions. It supports organizations in managing environmental risks and opportunities across activities, products, services and lifecycle stages.

Key Features

• Ready-to-use professional environmental aspects and impacts assessment procedure.
• Fully editable and customizable.
• Covers aspect identification, impact evaluation, control and influence, normal, abnormal and emergency conditions, compliance obligations and significance criteria.
• Includes likelihood, consequence, risk matrix and action levels.
• Addresses lifecycle perspective, climate change, biodiversity, operational control, management of change and monitoring.
• Suitable for ISO 14001 environmental management system implementation and improvement.

File Content
The file includes the main procedure sections: purpose, scope, references, terms and definitions, responsibilities, general requirements, aspect identification, aspect categories, impact identification, operating conditions, control and influence classification, significance evaluation, likelihood criteria, consequence criteria, risk matrix, required actions, legal rule, register requirements, management of significant aspects, objectives and targets, operational control, climate change, biodiversity, management of change, review, communication, monitoring, records and document review.

Use
Recommended for HSE managers, environmental managers, QHSE teams, process owners, site managers, consultants, auditors and organizations implementing or improving an ISO 14001 environmental management system in industrial, construction, service, logistics, energy, utilities and project environments.