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ISO 14001
1.0
Scope
The scope of this Environmental Aspects Register covers the following operational areas:
Locations
Headquarters
Address
Other locations as listed:
Address
2.0
Purpose
The purpose of this Environmental Aspect Register is as follows:
a)
b)
c)
Amendment Record
Revision
Issue date
Description
Authorised by
19/07/2004
Initial Issue
Environmental Manager
Doc. Ref.
Version
EAR-SAMPLE-14001
1.0
Sovereign Certification Limited
Date
24/08/2004
Template Author
M. Helm
Page
1 of 3
Large Aspect
Medium Aspect
Small Aspect
Emergency
L
M
S
Normal
Environmental Impact
Abnormal
Scoring
Environmental Aspect
Significant*
Aspect Analysis
Discharges
To Air
Gas burning
Car exhausts
To foul sewer
WC waste
Kitchen waste
To storm sewer
Storm drainage
Car sump oil leakage
To land
Waste
To landfill /
Office paper
(Recycle)
Resources
Electricity
Electric lighting
Electric heating / Cooling
Office equipment
Electric tools
Gas
Gas heating
Petrol / Diesel
Cars / vans
Materials
Cable
Tray / conduit
Cleaning agents
Page
2 of 3
Yes
L
M
S
Water
Domestic use
Noise
Vehicles / plant
Normal
Large Aspect
Medium Aspect
Small Aspect
Emergency
Environmental Impact
Abnormal
Scoring
Environmental Aspect
Drilling / fixing
Storage Aspects
Lubricating Oil
Canisters / Solvents
The above is for example only consider all aspects relevant to your organisation and
business
Additional prompts
Controlled waste
Special waste
Waste segregation
Control of Substances Hazardous to Health (COSHH)
Building services installations (Furnaces etc)
Water treatment
Packaging (import / export)
Drainage
Petrol and fuel storage
Activities of suppliers and subcontractors
Energy use
Resources use
Noise
Bacterial
Doc. Ref.
Version
EAR-SAMPLE-14001
1.0
Sovereign Certification Limited
Date
24/08/2004
Template Author
M. Helm
Page
3 of 3
Significant*
ISO 14001