ENVIRONMENTAL ASPECT & IMPACT ASSESSMENT CHECKLIST

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--- RAW MATERIAL SOURCING & PROCUREMENT ---
[ ] Are raw materials sourced locally? (Yes, No, Partially)
[ ] What certifications do suppliers hold (select all that apply)? (Forest Stewardship Council (FSC), ISO 14001, Recycled Content Certification, Fair Trade Certification, None)
[ ] 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? (Yes, No, Planned)
[ ] Upload Supplier Environmental Questionnaires (if available)
[ ] Identify key raw material(s) with highest environmental impact

--- ENERGY CONSUMPTION ---
[ ] Total Annual Electricity Consumption (kWh)
[ ] Total Annual Natural Gas Consumption (Therms)
[ ] Annual Diesel/Fuel Oil Consumption (Gallons/Liters)
[ ] Primary Energy Source(s) (Grid Electricity, Renewable Energy (Specify: ________), Natural Gas, Fuel Oil, Propane, Other (Specify: ________))
[ ] Description of energy-efficient technologies or practices implemented.
[ ] Percentage of energy from renewable sources.
[ ] Are energy audits conducted? (Frequency) (Yes (Annually), Yes (Every 2 Years), Yes (Other - Specify: ________), No)
[ ] Date of Last Energy Audit
[ ] Summary of energy audit findings and recommendations.

--- WATER USAGE & DISCHARGE ---
[ ] 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) (River, Lake, Municipal Sewer, Other - Specify)
[ ] 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) (pH, BOD, TSS, Heavy Metals, Temperature, Oil & Grease, Other - Specify)
[ ] Date of Last Water Usage/Discharge Audit
[ ] Summary of Findings and Recommendations from Last Water Usage/Discharge Audit

--- AIR EMISSIONS ---
[ ] 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) (None, Scrubbers, Filters, Catalytic Converters, Other (Specify in LONG_TEXT))
[ ] Description of Air Emission Sources (e.g., boilers, processes)
[ ] Compliance with Air Quality Permits? (Yes, No, N/A)
[ ] Air Emission Monitoring Reports (if applicable)

--- WASTE GENERATION & MANAGEMENT ---
[ ] Estimated Total Waste Generated (kg/year)
[ ] Types of Waste Generated (Select all that apply) (Hazardous Waste (e.g., solvents, chemicals), Non-Hazardous Waste (e.g., paper, plastics), Recyclable Materials (e.g., metal, cardboard), Food Waste, Electronic Waste (e-waste), Sludge/Process Residues)
[ ] Description of Waste Management Practices
[ ] Waste Disposal Method (Primary) (Landfill, Incineration, Recycling, Composting, Waste-to-Energy, Other (Specify))
[ ] Details of Hazardous Waste Handling Procedures (if applicable)
[ ] Waste Manifest Records (sample)
[ ] Percentage of Waste Recycled (Estimate)

--- NOISE & VIBRATION ---
[ ] 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? (None, Enclosures, Sound Barriers, Equipment Dampening, Operational Adjustments, Other (Specify in LONG_TEXT))
[ ] If 'Other' selected above, please specify noise mitigation measures:
[ ] Potential Noise Receptors Impacted (Check all that apply) (Residential Areas, Commercial Businesses, Schools/Daycares, Hospitals/Healthcare Facilities, Sensitive Wildlife Habitats, Other (Specify in LONG_TEXT))
[ ] 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 ---
[ ] Description of Chemicals/Hazardous Materials Stored
[ ] Hazard Classifications (e.g., Flammable, Corrosive, Toxic) (Flammable, Corrosive, Toxic, Reactive, Oxidizing, Other)
[ ] 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) (Natural Ventilation, Mechanical Ventilation, Local Exhaust Ventilation, None)
[ ] 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 (Sprinkler System, CO2 System, Dry Chemical System, Other, None)

--- TRANSPORTATION & LOGISTICS ---
[ ] Average Distance (km) for Raw Material Transport
[ ] Average Distance (km) for Finished Product Distribution
[ ] Mode of Transport for Raw Materials (Primary) (Truck, Rail, Ship, Air, Other)
[ ] Mode of Transport for Finished Goods (Primary) (Truck, Rail, Ship, Air, Other)
[ ] Fuel Types Used by Transport Vehicles (Diesel, Gasoline, CNG/LNG, Electric, Biodiesel, Other)
[ ] 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? (Yes, No, Not Applicable)

--- PRODUCT DESIGN & LIFECYCLE ---
[ ] Describe the product's intended functionality and use.
[ ] What materials are used in the product’s construction? (Select all that apply) (Metals (e.g., Steel, Aluminum), Plastics (Specify type if possible), Wood, Glass, Composites, Bio-based Materials, Other (Specify))
[ ] 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? (Landfill, Recycling, Composting, Reuse/Refurbishment, Energy Recovery)
[ ] 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 ---
[ ] Is there a documented Emergency Response Plan? (Yes, No, Under Development)
[ ] Briefly describe the scope and objectives of the Emergency Response Plan.
[ ] Which types of emergencies are addressed in the plan? (Select all that apply) (Spill Response, Fire, Flood, Chemical Release, Equipment Failure, Natural Disaster (e.g., Earthquake))
[ ] 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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