The process aspects chart lists all the ways that the company processes can interact with the environment; including links to legislation, the possible impact, evaluation of significance and the operational controls and training needed to control the aspect.
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This document is an appendix. The main document is not included in the price of this document and can be purchased separately: Procedure for Identification and Evaluation of Environmental Aspects.
The tutorial How to Write the ISO 14001 Procedure for Identification and Evaluation of Environmental Aspect and Risks will show you how to insert your real data into the document. The tutorial is included in the price of the template.
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