Nice form to summarize significant aspects, operational controls, and monitoring & measurement requirements. ISO 14001 4.3.1, ISO 14001 4.4.6. Email and I will send WORD version. James.Charles(at)iso14001-training.com

1. Environmental Management System
EMSF002
ABC Manufacturing
Summary of Significant Aspects
No.
Environmental
Aspect
Operational Controls Monitoring & Measurement
Work Instruction EMP Legal
Requirement
Other Key
Characteristic
Monitoring
Method
Monitoring
Frequency
Calibration
Required
1 Electricity
Usage
WI-Shutdown NA NA Tracking KW Invoicing Monthly
None
2 Natural Gas
Usage
NA EMP-01 NA Tracking CCF Invoicing Monthly
None
3 Liquid Industrial
Waste Disposal
WI - Manifests EMP-02 Part 121 NA Gallon LIW Manifest
Each
Shipment
None
4 Liquid Industrial
Waste Storage
WI – Spills
Response
NA NA NA
Number of
Spills
Visual Each Spill
None
5 Al and Zn
Usage
NA NA NA Tracking
Tons of Al and
Zn
Invoicing
Each
Shipment
None
6 Oil Usage
SPCC Plan NA 40 CFR 112
Preventative
Maintenance
and Tracking
Gallons of Oil Invoicing
Each
Shipment
None
7 Operation of
Metal Furnace
– Air Emissions
Air Permit NA MAERS Report NA
Calculated
Emissions
Usage Monthly
None
8 Scrap Metal
Recycling
WI - Recycle EMP-04 NA Tracking
Tons Metal
Recycled
Invoicing
Each
Shipment
None
9 Waste Water
Discharge
WWTP Manual NA
City Permit –
Discharge
Reporting
Preventative
Maintenance
Zn
Concentration
Color Metric
Test
2 times day
None
pH pH Meter Daily Each Use
Gallons
Discharged
Meter Daily
Every 5 Years
Metals, VOC
Lab
Analysis
Quarterly
3rd
Party
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2. Environmental Management System
EMSF002
EHS Management Strategies, LLC
James Charles, PE
(616) 666-5490
www.ISO14001-Training.com
James.Charles@iso14001-training.com
Services we provide:
 System Certification Support – ISO14001, TS16949, ISO9001, OHSAS18001
 Internal Auditing - ISO14001, TS16949, ISO9001, OHSAS18001
o Full System Audit
o Snap Shot Audit (1-day)
o Audit / Coaching
 Internal Auditor Training Program (On-site)
 DOT (49 CFR 172)
 Hazardous Waste / RCRCA (40 CFR 265.15)
 SPCC Plans – Updates and Certification
 OHSA Training and Auditing
 Environmental Compliance Auditing (Legal & Other)
 Green House Gas Emissions Inventories
 Problem Solving and Root Cause Analysis Training
 ISO50001 (Energy) Certification Support
 Air & Water Permitting and Reporting
 Storm Water Permitting / SWPPP
 MSDS / Global Harmonization Updates – Training
Call or Email with any questions – Questions are always FREE!!
See our website for our FREE ISO tools.
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3. Environmental Management System
EMSF002
TOO Busy? That’s a great problem to have  let EHS do your internal audits!!
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