Environmental Aspect & Impact Assessment Checklist
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This Template was installed 3 times.
Raw Material Sourcing & Procurement
Assesses environmental impacts related to the acquisition and delivery of raw materials used in the manufacturing process.
Are raw materials sourced locally?
What certifications do suppliers hold (select all that apply)?
Percentage of raw materials from recycled sources (%)
Describe any known environmental risks associated with specific raw materials (e.g., deforestation, habitat destruction)
Are suppliers assessed for environmental performance?
Upload Supplier Environmental Questionnaires (if available)
Identify key raw material(s) with highest environmental impact
Energy Consumption
Evaluates energy usage across all manufacturing processes and related activities.
Total Annual Electricity Consumption (kWh)
Total Annual Natural Gas Consumption (Therms)
Annual Diesel/Fuel Oil Consumption (Gallons/Liters)
Primary Energy Source(s)
Description of energy-efficient technologies or practices implemented.
Percentage of energy from renewable sources.
Are energy audits conducted? (Frequency)
Date of Last Energy Audit
Summary of energy audit findings and recommendations.
Water Usage & Discharge
Focuses on water intake, use, and discharge, including potential pollution and wastewater treatment.
Estimated Average Daily Water Intake (m³)
Percentage of Water Recycled/Reused (%)
Description of Wastewater Treatment Processes
Average Daily Volume of Wastewater Discharged (m³)
Type of Receiving Water Body (e.g., River, Lake, Municipal Sewer)
Description of Potential Impacts of Wastewater Discharge (e.g., Temperature, pH, Dissolved Oxygen)
Parameters Monitored in Wastewater Discharge (e.g., pH, BOD, TSS, Heavy Metals)
Date of Last Water Usage/Discharge Audit
Summary of Findings and Recommendations from Last Water Usage/Discharge Audit
Air Emissions
Identifies and assesses air pollutants released during manufacturing, including greenhouse gases and volatile organic compounds (VOCs).
Annual CO2 Emissions (tonnes)
Annual NOx Emissions (tonnes)
Annual SOx Emissions (tonnes)
Annual Particulate Matter (PM) Emissions (tonnes)
Control Technologies in Use (e.g., scrubbers, filters)
Description of Air Emission Sources (e.g., boilers, processes)
Compliance with Air Quality Permits?
Air Emission Monitoring Reports (if applicable)
Waste Generation & Management
Covers all types of waste produced (hazardous, non-hazardous, recyclable) and its handling, treatment, and disposal.
Estimated Total Waste Generated (kg/year)
Types of Waste Generated (Select all that apply)
Description of Waste Management Practices
Waste Disposal Method (Primary)
Details of Hazardous Waste Handling Procedures (if applicable)
Waste Manifest Records (sample)
Percentage of Waste Recycled (Estimate)
Noise & Vibration
Evaluates potential noise and vibration impacts on surrounding areas and employees.
Ambient Noise Level (dB) - Pre-Operational
Ambient Noise Level (dB) - Operational (near boundary)
Maximum Vibration Level (mm/s) - Operational (ground)
Noise Mitigation Measures Currently in Place?
If 'Other' selected above, please specify noise mitigation measures:
Potential Noise Receptors Impacted (Check all that apply)
If 'Other' selected above, please specify potential noise receptors:
Date of Noise/Vibration Measurement
Location of Measurement (GPS Coordinates)
Storage & Handling of Chemicals & Hazardous Materials
Addresses risks associated with the storage, handling, and potential release of chemicals and other hazardous materials.
Description of Chemicals/Hazardous Materials Stored
Hazard Classifications (e.g., Flammable, Corrosive, Toxic)
Maximum Quantity of Each Chemical Stored (in kg or liters)
Secondary Containment Measures in Place (e.g., bunds, drip trays)
Ventilation System Type (if applicable)
Date of Last Chemical Storage Area Inspection
Summary of Findings from Last Chemical Storage Area Inspection & Corrective Actions
SDS (Safety Data Sheet) for Key Chemicals
Fire Suppression System Type
Transportation & Logistics
Considers environmental impacts related to the transport of raw materials, finished products, and waste.
Average Distance (km) for Raw Material Transport
Average Distance (km) for Finished Product Distribution
Mode of Transport for Raw Materials (Primary)
Mode of Transport for Finished Goods (Primary)
Fuel Types Used by Transport Vehicles
Description of Fuel Efficiency Measures (e.g., route optimization, vehicle maintenance)
Estimated Annual Fuel Consumption (liters/gallons)
Are Transport Contractors Subject to Environmental Performance Requirements?
Product Design & Lifecycle
Examines the environmental footprint of the product itself, from design to end-of-life.
Describe the product's intended functionality and use.
What materials are used in the product’s construction? (Select all that apply)
Estimated product lifespan (in years).
Describe the product's design for disassembly and recyclability.
What is the primary end-of-life scenario for this product?
Upload a Product Design Specification Document (if available).
Describe any efforts made to minimize material usage in the product’s design.
Percentage of recycled content in the product (estimate if necessary).
Emergency Preparedness & Response
Evaluates procedures in place to minimize environmental damage in the event of accidents or emergencies.
Is there a documented Emergency Response Plan?
Briefly describe the scope and objectives of the Emergency Response Plan.
Which types of emergencies are addressed in the plan? (Select all that apply)
Date of last Emergency Response Plan Review
Frequency of Emergency Drills (e.g., drills per year)
Summarize key roles and responsibilities during an emergency (e.g., Emergency Coordinator, Spill Response Team).
Upload a copy of the Emergency Contact List.
Location of Spill Containment Kits (indicate specific areas)
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