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ISO 14001:2015 Significant Aspects sheet

EMS significant aspects sheet designed to comply with ISO 14001:2015. This resource will soon be available for purchase @ £79.00 GBP + VAT via www.complianceresourcelibrary.co.uk

ISO 14001:2015 Significant Aspects sheet

  1. 1. ORGANISATION NAME Prepared by : Approved by : Revision History Revision Date Description Sections Affected Revised By Approved By (EAR-01) Register of Environmental Aspects Revision No. : 1 Date : DD – MM – YYYY The following aspects register is formatted using MS Excel windows 8 if you have any issues or require guidance in how to populate this sheet please contact us. We can offer 1 hour free guidance or if you require additional support please use our contact form via the website and submit an inquiry we will aim to contact you within 24- 48 hours ......................... The aspects sheet is formatted to provide a numerical output that will assign signficance but you are free to amend this to suit your needs
  2. 2. Company name issue no Ref Environmental Aspects Resource Use Waste Management Air Emission Water Pollution Noise / Vibration Land Contamination Flora / Fauna Wider global impacts Severity H=3 M=2 L=1 Legal requirements apply 1 = No 2 =Yes Normal operation =1 Abnormal/ emergency =1.5 Legislation references Environmental significance score SEA 1 Electricity consumption 1 0 1 0 1 0 1 1 3 2 1 Enter any releventlegislation or permitconditions here 30 O&T 1 2 Gas consumption 1 0 1 0 1 0 1 1 2 1 1 Enter any releventlegislation or permitconditions here 10 O&T 2 3 Propane 1 0 0 0 1 0 0 0 1 1 1 Enter any releventlegislation or permitconditions here 2 O&T 3 4 Chemical bulk storage 1 1 1 1 1 1 1 1 2 1 1 Enter any releventlegislation or permitconditions here 16 O&T 4 5 Chemicals miscellaneous Enter any releventlegislation or permitconditions here 30 O&T 5 6 VOC emissions Enter any releventlegislation or permitconditions here 28 O&T 6 7 Dustemission processes Enter any releventlegislation or permitconditions here 0 O&T 7 8 Enter any releventlegislation or permitconditions here 0 O&T 8 9 Enter any releventlegislation or permitconditions here 0 O&T 9 10 Enter any releventlegislation or permitconditions here 0 O&T 10 11 Enter any releventlegislation or permitconditions here 0 O&T 11 12 Enter any releventlegislation or permitconditions here 0 O&T 12 13 Enter any releventlegislation or permitconditions here 0 O&T 13 14 Enter any releventlegislation or permitconditions here 0 O&T 14 15 Enter any releventlegislation or permitconditions here 0 O&T 15 16 Enter any releventlegislation or permitconditions here 0 O&T 16 17 Enter any releventlegislation or permitconditions here 0 O&T 17 18 Enter any releventlegislation or permitconditions here 0 O&T 18 19 Enter any releventlegislation or permitconditions here 0 O&T 19 20 Enter any releventlegislation or permitconditions here 0 O&T 20 1 Chemical deliveries 1 1 0 1 1 1 1 1 2 2 1.5 42 2 0 3 0 4 0 5 0 6 0 7 0 8 0 (* criteria should be decided by your company (please refer to user manual and sample) Reviewed by : ____________________________ Approved by : ______________________________ Operational Control / O&T Reference (BUSINESS ACTIVITIES and PROCESSES Customers life cycle& suppliers impacts Evaluation of Significance *Potential Environmental Impacts

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