Управление качеством (QMS) Пунктов: 13
ISO 14001:2015 Environmental Aspects & Impacts Checklist
Этот чек-лист на английском языке.
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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