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EHS impact evaluation for regular operation and emergencies

According to ISO 14001 or EMAS companies have to evaluate the impact of all operations in terms of direct and indirect environmental aspects. ISO 45001 requires an evaluation of the impact of all operations concerning health & safety.

In an Excel spreadsheet the user evaluates the different areas of  the company in terms of normal operation. The evaluation of EHS impacts focuses on

  • raw materials
  • energy
  • water
  • ground
  • waste
  • sewage
  • noise
  • biodiversity
  • EHS regulation
  • EHS cost
  • exposure to substances
  • exposure to noise
  • employee safety

The evaluation for each of these aspects and for each operating unit is based on the

  • environmental relevance of the impact
  • quantity or level of the impact
  • frequency of occurrence

With the evaluation matrix the user also documents whether legal, technical and/or organisational requirements are met as well as the need for the definition of EHS objectives and targets.

The evaluation matrix can also be used to evaluate emergencies. The user evaluates the different areas of the company with respect to several emergencies such as

  • fire
  • personal damage
  • chemical release
  • blackout
  • incident in the neighbourhood
  • meteorological incidents
  • conflicts in the neighbourhood or within the staff

In the evaluation matrix the user can document the effectiveness of already taken preventive measures as well as the probability and extent of damage for the remaining risk of the different scenarios.

Best you try out. Download the 30-days trial version below.

Comments to the trial version:
The trial version is a full version of the evaluation matrix (including the evaluation of EHS impacts during normal operation). The access will be blocked automatically after 30 consecutive days. If the user should decide to use the evaluation matrix afterwards we are able to activate the file again. Data entered during the trial period remains in the file. To work with the evaluation matrix Excel macros must be activated. 

The evaluation matrix is available in Excel format for 150 Euro net.

» Download the 30-days trial version of the evaluation matrix (in German). - Save the file on your drive and note the above-mentioned comments. Please note our Disclaimer (in German).

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Your contact person

Dieter Hubich

Phone: +49 7123 30780 - 23
Fax: +49 7123 30780 - 11
E-Mail: dieter.hubich@risolva.de

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