What is This Template? An Aspect and Impact Procedure Template outlines the process for identifying, evaluating, and managing environmental aspects and their impacts within an organization. It supports systematic environmental risk assessment and control. What’s Included Procedure steps for identifying environmental aspects and impacts Guidance on determining significant aspects and evaluating impacts Risk mitigation and control measures framework Monitoring and review activities for ongoing evaluation Roles or approach for assessment and continuous improvement Who Should Use This Template? Environmental management (EMS) teams ISO 14001 leads and compliance managers HSE / EHS professionals Sustainability or risk managers Internal auditors and consultants Why This Template? Provides a documented procedure to identify and manage environmental risks, supporting ISO 14001 requirements for aspect and impact evaluation. It helps demonstrate structured environmental management during audits