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Compliance (ISO)Excel
ISO Internal Audit Programme and Checklist
Risk-based audit programme, integrated clause checklist, findings log and automatic summary for ISO 9001, 14001 and 45001.
USD 49View template
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 26- 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.
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