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How to determine Risk & Opportunity with mitigation plan document pl. guide ?
Risks and opportunities to be identified for Environmental Management System should be related to environmental aspects, compliance obligations and other issues emerging from context of the organization. Once you identify the risks you need to plan actions to address them. Planning actions includes defining what needs to be done, who will do it, what resources are needed and what is the deadline. For more information, see: Risks and opportunities in ISO 14001:2015 – What they are and why they are important https://advisera.com/14001academy/blog/2016/03/07/risks-and-opportunities-in-iso-140012015-what-they-are-and-why-they-are-important/
How to set Objectives?
Objectives for the EMS or any other management system need to be SMART (Specific, Measurable, Attainable, Relevant and Timely). This enables organization to monitor achievement of the objectives. For more information, see: How to Use Good Environme ntal Objectives https://advisera.com/14001academy/blog/2019/08/27/key-iso-14001-benefits-to-customers/nowledgebase/how-to-use-good-environmental-objectives/
How to determine format for the Aspect and Impact study.
The best way to identify environmental aspects and impacts and to demonstrate process approach is to conduct assessment process by process and activity by activity. You need to observe every process, its inputs and outputs and to determine what can be environmental aspects arising from each process. Then you need to apply some criteria to determine what aspects are significant and require operational controls. For more information, see: 6 ways to deal with significant environmental aspects in your EMS https://advisera.com/14001academy/blog/2016/12/12/6-ways-to-deal-with-significant-environmental-aspects-in-your-ems/
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Jul 11, 2017