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Quality Management (QMS) 13 items

ISO 14001:2015 Environmental Aspects & Impacts Checklist

A checklist for identifying and evaluating environmental aspects and their impacts, determining significance, and linking to controls per ISO 14001:2015 Clause 6.1.2.

ISO 14001:2015

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Aspect Identification (Cl. 6.1.2)

  • Are environmental aspects determined for activities, products, and services the organization can control or influence? *
  • Is a lifecycle perspective applied when identifying aspects? *
  • Are aspects considered under normal, abnormal, and emergency (reasonably foreseeable) conditions? *
  • Activity / process assessed *

Impact Evaluation

  • Is each aspect linked to its associated environmental impact(s)? *
  • Are impacts considered across media (air, water, land, resource use, waste)?
  • Are changes, including planned or new developments, considered for their aspects and impacts? *

Significance Determination

  • Are documented criteria established for determining significant environmental aspects? *
  • Are significant aspects communicated among the various levels and functions of the organization? *
  • Is documented information on aspects, impacts, and significance criteria maintained? *

Linkage to Objectives & Controls

  • Are significant aspects considered when setting environmental objectives? *
  • Are operational controls established for significant aspects? *
  • Are significant aspects considered in the determination of risks and opportunities?

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