Influence factor |
Possible states of risk factor |
Points |
Factor number |
Name |
|
|
|
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Management factors |
1 |
Executive authority |
Low |
Average |
Very high |
High |
1 |
2 |
Environmental change abilities |
Low |
Average |
Very high |
High |
2 |
3 |
Environmental management program |
Not developed |
Developed, but not implemented |
Not fully implemented |
Implemented in full |
2 |
4 |
Sustainable development |
Low |
Average |
Very high |
High |
2 |
5 |
Environmental management system |
As part of the environmental department (service) |
Developed, but not implemented |
Not fully implemented |
Implemented in full |
2 |
6 |
Environmental strategy |
Not developed |
Developed, but not implemented |
Not fully implemented |
Implemented in full |
2 |
Production factors |
1 |
Implemented technology |
No sewage treatment plant |
Partial cleaning of emissions / discharges |
Complete cleaning |
Closed process cycle |
3 |
2 |
Technological, technical know-how |
Not available |
Under development |
Available, but not implemented in practice |
Available |
1-2 |
3 |
Use of resource-saving technologies |
Low |
Average |
Above average |
High |
3 |
4 |
Pricing policy for environmental products |
Not available |
Under development |
|
Available |
3 |
5 |
Disposal of recyclable waste |
Disposal |
Other methods of disposal |
Recycling into materials |
Recycling into energy |
3 |