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1. Biodiversity Impact Assessment: Assessment of impacts on local flora and fauna, used when operations affect natural habitats

2. Climate Change Response: Analysis of climate change impacts and mitigation measures, relevant for organizations with significant greenhouse gas emissions

3. Stakeholder Engagement: Summary of environmental communication with stakeholders, included when significant community impact exists

4. Cultural Impact Assessment: Evaluation of impacts on cultural and heritage sites, required when operations affect areas of cultural significance

5. Emergency Response Review: Assessment of environmental emergency preparedness, included for high-risk operations

6. Supply Chain Environmental Assessment: Evaluation of environmental practices in the supply chain, relevant for organizations with significant supplier environmental impacts

1. Appendix A: Environmental Monitoring Data: Detailed environmental monitoring results and trending analysis

2. Appendix B: Compliance Certificates: Copies of relevant environmental permits and compliance certificates

3. Appendix C: Environmental Incidents Register: Record of environmental incidents and corrective actions taken

4. Appendix D: Waste Management Records: Detailed waste generation and disposal data

5. Appendix E: Emissions Data: Detailed emissions monitoring data and calculations

6. Appendix F: Environmental Management Programs: Details of environmental improvement programs and their status

7. Appendix G: Audit Methodology: Detailed description of audit procedures and methodologies used

8. Appendix H: Photographic Evidence: Relevant photographs documenting environmental conditions and findings