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MMY Environment Aspect & Significant Impact (EASI) Register
MMY Environment Aspect & Significant Impact (EASI) Register
MMY Environment Aspect & Significant Impact (EASI) Register
Process Area /
Micron Penang Revision: B
Page : 1
Impact (EASI) Register Work Area: of :1
Prepared by: Micron Dept / Contractor's Company : Date:
Checked by: Micron Dept / Contractor's Company : Date:
Verified by: Micron Dept / Contractor's Company : Date:
Process Activity, Product or Service Evaluation Significant Impact Evaluation Control Level & Risk Index Evaluation
*(To be evaluated together with EHS team)
Significant
Frequency Rank
Environmental Impact Severity
Environmental Impact
No. Potential Legal Ranking & Score
Evaluation
Score
Process owner to describe Process, Environmental Activity Aspect Process Owner to describe control Control Risk
Environmental Requirement
Activity or Service in the area Aspect Ranking Ranking to be implemented Rank Index
Impact *(refer to SERI) Pollution Legal Severity Sub-
Evaluation
Severity Severity Score Score
Consume
Natural Resource Non- ABNORMA
4 Apply premix then compact Natural
Depletion Routine L
2 EQA 1974 low low 2 4 Insignificant Avoid wastage of materials low 4.0
Resources
Chemical Ground Non- ABNORMA
Consumption Contamination Routine L
2 EQA 1974 low low 2 4 Insignificant Ensure proper method follow low 4.0
Description Activity
Frequency Ranking =
Activity Score + Aspect
Score Law Short
Normal = 2 Abnormal =1 Definition
Form
Environmental Quality
Routine = 2 F = 2+2 = 4 F = 2+1 = 3 EQA 1974
Act 1974
Activity
Environmental Quality
EQ(L)R
Non-routine = 1 F = 1+2 = 3 F = 1+1 = 2 (Licencing) Regulation
1987
1987
Environmental Quality
EQ(CA)R
(Clean Air) Regulation
1987
1987
Environmental Quality
EQ (Prohibition on the use
(PouC&O of Chlorofluorocarbons
GPBA)O and Other Gases as
1993 Propellents and Blowing
Agents) Order 1993
Environmental Quality
EQ(RM)R (Referigerent
1999 Management)
Regulations 1999
Environmental Quality
EQ(HM)R
(Halon Managament)
1999
Regulations 1999
Environmental Quality
EQ(DA)
(Declared Activities)
(OB)O
(Open Burning) Order
2003
2003
Environmental Quality
EQ(D&F)R
(Dioxin & Furan)
2004
Regulation 2004
Environmental Quality
EQ(SW)R
(Scheduled Wastes)
2005
Regulation 2005
Environmental Quality
EQ(IE)R
(Industrial Eflluent)
2009
Regulation 2009
Environmental Quality
EQ(S)R
(Sewerage) Regulation
2009
2009
Severity Ranking Assessment Significant Impact Evaluation
Local environmental
impacts are likely to There is a possibility that
include degradation of an environmental law
Medium environmental media could be broken or the 9 or less
(Score 2) (land, air, water) or company may be served
potential for significant with a Notice of Violation
impact to wildlife or (NOV).
sensitive habitat.
Level of
Evaluation Description Score
Control