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Environmental Aspects and Impacts Register

ISO 14001 clause 6.1.2 aspects register with significance scoring, life cycle perspective and legal links, pre-filled for construction, oil and gas sites and offices.

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Compliance (ISO)Excel

Environmental Aspects and Impacts Register

USD 26USD 29 What's inside
  • 35 pre-filled aspects for construction sites, oil and gas sites and offices, covering normal, abnormal and emergency conditions
  • Life cycle stage and control or influence columns for each aspect
  • Severity x likelihood scoring with an adjustable significance threshold and rules for compliance obligations and interested party concern
  • Legal register references, existing and planned controls, objective links and owners
  • Agreed significance criteria sheet with severity and likelihood scales
  • Significant aspects summary that lists every significant aspect automatically, with counts by site type, condition and life cycle stage and a chart
Guidance included: Auditors check that your significance method is defined and applied the same way every time, that emergency conditions are included and that each significant aspect leads to a control and an objective. The threshold, the rules and the automatic significant aspects list let you show that trail.
Buy now Request company invoice Editable Excel file. Licensed for use by the purchasing company. Questions? Contact us.
Need more Compliance (ISO) templates? Get all of them in the Compliance (ISO) bundle for USD 249.

Who the Environmental Aspects and Impacts Register template is for

Quality, HSE and compliance managers preparing for ISO certification or surveillance audits, and bid teams who must show working management systems in tenders and prequalification questionnaires.

How to use it

  1. Download the editable Excel file straight after purchase.
  2. Read the guidance notes to see what the client, evaluator or auditor expects.
  3. Replace the example content with your company's details, evidence and references.
  4. Check it against the client's requirements, submit it, and keep it as a master for future bids.

Questions about this template

What format is the Environmental Aspects and Impacts Register template?

An editable Excel file. It opens in Microsoft Excel and also works in Google Sheets, WPS Office and LibreOffice.

Does it include guidance?

Auditors check that your significance method is defined and applied the same way every time, that emergency conditions are included and that each significant aspect leads to a control and an objective. The threshold, the rules and the automatic significant aspects list let you show that trail.

Can we reuse it for other tenders and audits?

Yes. Your company receives a licence to use, edit and adapt the template for its own business, including in submissions to its own clients. It cannot be resold or shared outside your company.
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