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Page: Software Applications ---> Environmental Aspect & Impact assessment |
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Environmental legal register is populated within the software, showing the legal reference, heading and the application it might have on the environmental aspects. A hyperlink function is made available to access the actual register if available within an electronic medium. An evaluation master can be printed for legal compliance audits. |
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All environmental aspects are recorded, the impact it has on the environment, adverse or beneficial and the legal references are selected applicable to the environmental aspect. All organisational processes are defined and registered. |
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The risk assessment consists of three evaluator factors:
A calculation of the above gives a RPN (risk priority number) Current controls and opportunities for improvement are entered. The legal reference linked earlier is pulled through so that a report can be run to show all relevant information related to the environmental aspect. Registry available to register and hyperlink any associated documentation or medium. Any OFI’s or corrective measures entered is automatically tracked , the assessment and the entire history can be printed as a report. |
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An organisation can establish its own RPN and severity thresholds. A Pareto analysis and risk assessment details are available for monitoring, measurement, management feedback and corrective action requirements. This allows you to manage by exception.
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Environmental review meetings are more effective as you only have to review the registered items declared as high risk and the pending and outstanding actions page. Page: Software Applications ---> Environmental Aspect & Impact assessment |
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