Database Reference
In-Depth Information
The general information data sheet fits into the GRC Manager's survey capability.
In order to create a survey in Enterprise GRC Manager, you will need to have the
GRC Administrator job role. In order to create a survey, select the New icon from
the Manage Survey screen and then select the template on which you wish to base
the survey:
You can also expand your information on environmental risks and controls. The
following is an Air emissions data sheet . It would also it well into the survey
capability. You can also see that we will discover both the risks that will need to
go in the risk register as well as the controls that will need to go in the controls
register as a result of this survey.
Air emissions data sheet
Plant name:
Address:
Contact person:
Date:
Number of stacks
Sources being vented by stacks:
1) Heat (y/n)
2) Manufacturing (y/n)
3) Other (y/n)
Nature of emissions:
Toxic gases and vapors
Aerosols
 
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