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ISO 14001:2015
Control of Environmental Aspects & Impacts

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 ISO 14001:2015
Insert your company’s name or logo. Control of Environmental Aspects & Impacts

Table of Contents
1 CONTROL OF ENVIRONMENTAL ASPECTS & IMPACTS ............................................................................ 3

1.1 INTRODUCTION & PURPOSE .......................................................................................................................... 3

1.1.1 Process Activity Map ..................................................................................................................................................... 3
1.1.2 References ......................................................................................................................................................................... 3
1.1.3 Terms & Definitions ....................................................................................................................................................... 3
1.2 APPLICATION & SCOPE .................................................................................................................................
4 1.3 ENVIRONMENTAL ASPECTS & IMPACTS MANAGEMENT PROCESS ....................................................................
4
1.3.1 Context ............................................................................................................................................................................... 4
1.3.2 Identification of Aspects .............................................................................................................................................. 4
1.3.3 Assessment of Impacts ................................................................................................................................................. 5
1.3.4 Impact Rating ................................................................................................................................................................... 6
1.3.5 Impact Treatment ........................................................................................................................................................... 7
1.3.6 Review ................................................................................................................................................................................. 8
1.3.7 Reporting ........................................................................................................................................................................... 8
1.3.8 Monitoring ........................................................................................................................................................................ 9
1.4

TRAINING ..................................................................................................................................................... 9 1.5

COMMUNICATION ......................................................................................................................................... 9 1.6

FORMS & RECORDS ......................................................................................................................................
9 1.7 ASPECTS & IMPACTS PROCESS
MAP ............................................................................................................10

1 Control of Environmental Aspects & Impacts

1.1 Introduction & Purpose
The purpose of this procedure is to outline your organization’s methodology for identifying environmental
aspects relating to our operations and product life cycle, and for the subsequent determination of the
significance of related impacts that may have actual or potential significant impacts on the environment.

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 ISO 14001:2015
Insert your company’s name or logo. Control of Environmental Aspects & Impacts

1.1.1 Process Activity Map

With what With who

 EMS plan requirements  Risk Manager

 14001:20015 Requirements  EMS M anager
 Aspects & Impacts Register  Top management

Input Activity Output

 Customer requirements Identification of aspects and  Process improvement

 Compliance obligations determination of the  EMS improvement
 Areas of concern significance of aspects that  Conforming processes
 Organizational context have actual or potential  Impact controls
 Needs and expectation of significant impacts on the  Enhanced desirable effects
interested parties environment  Integrated actions
 Risk and opportunities  Evaluation of aspects
 Significant impacts  New practices

How With what measure

 Assessment process  Level of compliance

 Risk register  Objectives met
 SWOT/PESTLE analysis  Risk analysis
 Forms & reports  Risk mitigation scores

1.1.2 References
Standard Title Description
BS EN ISO 14001:2015 Environmental management systems Requirements
BS EN ISO 14004:2016 Environmental management systems Guidelines for implementation
BS EN ISO 19011:2011 Auditing management systems Guidelines for auditing
1.1.3 Terms & Definitions
Term Definition
Documented Information Information required to be controlled and maintained
Aspect An element of our operations and activities that interact with the environment
Impact The degree to which an aspect may affect our operations and the environment
1.2 Application & Scope
This procedure describes the steps that your organization takes to ensure so far as is reasonably practicable
that environmental impacts and health and safety hazards are identified, assessed and controls implemented
to eliminate or mitigate the risk as far as is reasonably practicable. Consideration of past activities, current
activities and new customer requirements are taken into account.

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 ISO 14001:2015
Insert your company’s name or logo. Control of Environmental Aspects & Impacts

The Environment & Sustainability Manager and Process Owners actively identify aspects and mitigate impacts
associated with their activities with the goal of achieving sustained benefit within that activity. All Process
Owners are responsible for:

1. Identifying associated environmental impacts of products, activities and services;

2. Considering the lifecycle perspective with respect to:
a. Environmental impacts within the supply chain;
b. Environmental impacts associated with product use;
c. Environmental impacts of end-of-life treatment and/or disposal;
d. Consideration of the lifecycle perspective of procured goods and services.
3. Maintaining documented information regarding environmental aspects and significant impacts;
4. Prioritizing issues that could affect intended outcomes:
a. Enhancement of environmental performance;
b. Fulfilment of compliance obligations;
c. Achievement of environmental objectives;
d. Plus any additional issues that we set for ourselves.

1.3 Environmental Aspects & Impacts Management Process

All business activities are assessed to ensure that any changes to processes and operations do not result in
adverse environmental impacts. On occasions where your organization does not have a degree of control or
influence over the environmental aspect, details are recorded in the Environmental Aspect & Impact Register
for management review.

1.3.1 Context
Environmental aspects are identified by taking into account all business activities to ensure that all resulting
impacts that result from our processes, activities and operations are identified and assessed. Where
reasonable, both direct and indirect significant impacts are considered for mitigation and are recorded in the
Environmental Aspect & Impact Register.

1.3.2 Identification of Aspects

Using the Environmental Aspect & Impact Register the Environment & Sustainability Manager and Process
Owners identify all raw materials, chemicals and utilities that are used as process inputs and all outputs such
as products, services and by-products. Outputs are considered as products, the waste produced, levels of
recycled materials, quantities of water discharge and air emissions for each process or activity.

Following the identification of environmental aspects, their impacts on the environment are calculated and an
impact rating is assigned. All of the organization’s activities are considered when identifying actual and
potential environmental aspects and impacts whilst taking account of:

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 ISO 14001:2015
Insert your company’s name or logo. Control of Environmental Aspects & Impacts

Provide the rationale for S or N in the appropriate column. Risk assessments are undertaken to provide an
improved understanding of the impact’s profile and to derive a more detailed understanding of certain cost
and time risks. Forecast probability, cost and time data is assessed for each impact based on the causes and
effects described, taking into account the existing controls and active responses.

1. All aspects which elicit concerns of stakeholders, interested parties and our organization are
regarded as significant, if necessary controls have not been implemented;
2. All aspects which are subject to environmental legislation are regarded as significant, and therefore
noted as having a high impact/risk, if there is a breach or potential breach of legislation;
3. All aspects where insufficient information is available to make a reasoned judgement are regarded as
significant until further information is available.
Probability or likelihood estimations are established giving due consideration to the effectiveness of existing
control measures. The consequence evaluation criteria define the consequence criteria, assessed against
potential financial loss, reputation impact, health and safety, legal and regulatory compliance and
management time and effort.

1.3.4 Impact Rating

An inherent risk rating represents the level of risk in the absence of a controlled environment and is arrived at
after measuring the likelihood and the consequence of an event occurring. For each impact that is identified,
an evaluation is undertaken to assign a specific score in order to determine the correct level of action.

Impact criticality (Table S1) is calculated by multiplying the likelihood (Table S2) by the consequences of risk
(Table S3). The resulting score (Table S4) is then used to prioritise the appropriate level of action.

Impact Criticality (S1)

Likelihood of Consequence Rating
Occurrence (L)
Catastrophic Major Moderate Minor Negligible
Almost Certain 25 20 15 10 5
Likely 20 16 12 8 4
Possible 15 12 9 6 3
Unlikely 10 8 6 4 2
Rare 5 4 3 2 1
Likelihood (S2)
Score Likelihood Description Percentage Probability
1 Rare May only occur in exceptional circumstances <0.1% 1 in 1,000
2 Unlikely Could occur during a specified time period 1% 1 in 100
3 Possible Might occur within a given time period 10% 1 in 10
4 Likely Will probably occur in most circumstances 50% 1 in 2
5 Almost Certain Expected to occur in most circumstances >95% 1 in 1
Consequences (S3)
Score Impact Environmental Impact
1 Negligible Slight, no potential risk of environmental impact

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 ISO 14001:2015
Insert your company’s name or logo. Control of Environmental Aspects & Impacts

1.7 Aspects & Impacts Process Map

Identify environmental Criteria for significance: Identify compliance
aspects using the 1. Impact on the environment obligations
Identification of Environmental Aspects and Impacts

register
2. Probability of occurrence
3. Legal/regulatory requirements

Significant Determine
Determine consequences of
significance these requirements
of impacts on our environmental
aspects and impacts
Update the
environmental aspects
and impacts register
Not
Significant

Undertake standard No
Formulate Compliant
operational control.
objectives with
Update register of
and targets obligations
aspects and impacts

Yes

Determine new
objectives and targets.
Develop operational
control requirements

Record within the

Compliance &
Obligations Register
Implement and
monitor impact
mitigation. Report and
review

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 ISO 14001:2015
Insert your company’s name or logo. Control of Environmental Aspects & Impacts

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