RMIL Andheri, East.

EAIA
(Environment Aspect Impact Assessment)
Project Name: RMIL Andheri, East. JB Nagar Mumbai Date:

Inspection by: Vaibhav Padave Attendees:

Severity Ranking Probability Ranking

Indicative Frequency
Rating Category Consequence Rating Category
(expected to occur)
1. Incident causing serious environmental
pollution or potential long term ill health to
5 Catastrophic public and other habitat 5 Frequent Daily or twice in a week
2. Legal implication may lead to the closure of
the entity
1. Incident causing major environmental Occurs several times per
4 Major damage. 4 Often year ie., once in a month
2. Potential for legal & regulatory actions or up to three months
1. Incident resulting in moderate
environmental impact.
3 Moderate 3 Likely Once in a year
2. Will cause complaints from neighbouring
industries
Incident resulting minimal environmental harm Possible but
2 Minor 2 Once in every ten years.
which can confine & treat effectively unlikely
1 Insignificant Little or no environmental harm. 1 Rare Once every 30 years.

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 RMIL Andheri, East.
EAIA
(Environment Aspect Impact Assessment)

Insignificant (1)

Catastrophic (5)
15 to Extreme Activity should not proceed

Moderate (3)
25 Risk in the current form

Minor (2)

Major (4)
Consequence

Activity should be modified to

8 to12 High Risk
Probability include remedial planning

Activity can operate subject

Moderate
Rare (1) 1 2 3 4 5 4 to 6 to management control and
Risk
modification

Possible (2) 2 4 6 8 10 1 to 3 Low Risk No action required

Likely (3) 3 6 9 12 15

Often (4) 4 8 12 16 20
Legend:
LP - Land Pollution, AP - Air Pollution, NP - Noise
Frequent or Pollution, WP - Water Pollution, RD - Resource
Almost certain 5 10 15 20 25 Depletion
(5)

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EAIA
(Environment Aspect Impact Assessment)
Sl No Activity Aspect
ADMINISTRATION
1. Consumption of paper
1 Printing activities
Generation of Waste from
cartridges , tonners, Drums
and Fax Rolls
Electricity consumption
Usage of Electrical
2 Periodic maintenance of all
equipment's and lights
Fire due to Short-circuit
Handling and Disposal of Generation and disposal of
3 LP
food waste food waste
4 House keeping activities General waste
Pest Control and Usage of hazardous
5 fumigation chemicals
Consumption of Electricity
Generation of general and
plastic waste
06-04-2022
RMIL Andheri, East.
Aspect & Impact Register
Impact Legal Base Line Risk Residual Risk Level
(LP/AP/NP/ Existing Control Measures Additional Control Required Remarks
WP/RD) (Yes / No) PR S V/H/M/L PR S V/H/M/L
Effective implementation of SAP
system at Dept. level
1.Electronic communication
RD No 5 2 10 Other than essential documents, reuse one 5 1 5
2.Printing two sides of paper.
side papers
Store the data electronically
1. Refilling and reusing of cartridges,
Using of electronic communication toners and drums to reduce wastes.
and maintaining the soft copies to 2.Awareness among the employees
LP Yes 4 2 8 3 2 6
avoid printing as practically about low ink consumption methods.
applicable 3.Disposal of cartridges,toners and
drums to authorised agency.
1. Switch off the power of all 1. Ensure that, the office lights, PC's,
electrical equipment's when not in printers are switched off other than the
use. general security lights before leaving
RD 2. Use low voltage lights for Yes 5 2 10 office 5 1 5
illuminations to conserve power 2. ENERGY STAR rated electrical
equipment's installation will reduce
power consumption
equipment's / electrical
connection.& route the cable on
overhead / on side wall to avoid Usage of short circuit breakers ELCB /
AP Yes 3 2 6 2 2 4
cable getting damage RCCB & use corrected rated fuse
Never exceed the capacity of
socket by looping number of
extension boxes.
1.Reducing the generation of
Generated waste to be disposed
food waste by serving only the
Yes 4 1 4 through authorized agency 3 1 3
required quantity of food.
Storing of general waste in bins Generated waste to be disposed
LP for disposal. Yes 3 2 6 through authorized agency 3 1 3
Authorized pest control agency is Disposal of generated waste through
LP Yes 3 3 9 authorised agency. 2 1 2
carrying out the job
Use the equipment in a recommended
mode
Engineering controls.
RD Switching off when not in use No 5 2 10 4 2 8
Select and Use a good quality
equipment's which consumption less
electricity.
Storage of generated waste and Disposal of generated waste through
LP Yes 5 1 5 5 1 5
proper disposal. authorised agency.
Rev. 0.0 Issue No. 1.0 Page 3 of 10 06-04-2022
 RMIL Andheri, East.
EAIA
(Environment aspect impact Assessment)

Impact Legal Base Line Risk Residual Risk Level

Sl No Activity Aspect (LP/AP/NP/ Existing Control Measures Additional Control Required Remarks
WP/RD) (Yes / No) PR S V/H/M/L PR S V/H/M/L

6 Pantry Ensure all the electrical appliances are

Fire due electrical short circuit
Maintaining the electrical
equipments in good condition.
AP
Fire detection system installed. Fire
extinguisher in close vicinity.
switched off when not in use.
Avoid contact of flammable materials
with the electrical cables.
No 2 3 6 3 1 3
Conduct training on Safe handling of
electrical equipment's and Fire
Protection systems.

INFORMATION TECHNOLOGY
1. Switch OFF the monitor power
Awareness to all employees on switching
when not in use.
1. Consumption of Power RD No 2 2 4 off the computer power when not in use. 2 1 2
2. Using of LED / LCD monitors to
7 Use of Computer reduce the power consumption.
1.Upgrading and reusing of
1.E-waste disposal through authorized
2. E-Waste LP computers as practically No 2 3 6 2 1 2
applicable. agency
Usage of cables for LP 1. Implemented wireless systems
networking and other (Wi-Fi) to reduce wire connections
8 Cables and Connectors No 2 1 2 Periodic preventive maintenance 2 1 2
connections where ever applicable.

Compressor
1.Pre Start inspection / Periodical 1. Spill kit for handling the spilled oil and
maintenance & maintain service disposal method.
schedule record 2. Always keep tray while carrying out
Compressor used for air maintenance work to avoid spillage of
9 Spillage of oil LP Yes 2 2 4 2 1 2
supply for process oil.
3. Spillage must be cleaned & disposed
immediately.
4. Keep the area very clean & tidy
1. Use of alternative, less noisy
equipment or methods
1. Daily inspection / Periodical
2. Control of noise at source eg acoustic
Compressor used for air maintenance & maintain service
10 Noise NP Yes 5 3 15 hoods / covers. 2 1 2
supply for process schedule record
3. Turn off the compressor when not in
use.

1. Provided separate bins for avoiding

mix-up. Generated waste to be disposed
Maintenance of Oil / grease sacked cotton
11 LP 2. Engaing skilled technicians to Yes 4 3 12 through authorized agency 4 1 4
compressor waste execute maintenance activities &
avoid wastage.
Maintenance Activities

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 RMIL Andheri, East.
EAIA
(Environment aspect impact Assessment)

Impact Legal Base Line Risk Residual Risk Level

Sl No Activity Aspect (LP/AP/NP/ Existing Control Measures Additional Control Required Remarks
WP/RD) (Yes / No) PR S V/H/M/L PR S V/H/M/L

1. Separate bins for avoiding mix-up.

2.Engaing skilled technicians to execute
1.Generation of grease, Oils maintenance activities to avoid wastage. Generated waste to be disposed
General Maintenance of
12 soaked cotton wastes, waste oil LP 3. Collection in separate barrels No 5 1 5 through authorized agency 3 1 3
Equipment's 4. Effective utilization of grease, rags &
, spare parts
tissues.

Hydraulics Maintenance
Reduce the waste generation Segregation & disposal through
1.Generation of empty oil tins,
General Maintenance of Usage of flow control switch, authorized dealer
13 used oil, oil soaked cotton waste LP Yes 5 1 5 2 1 2
Equipment's Over flow trip switch, Spill kit and proper collection, storage
Continues supervision. and disposal.
Store
1.Generation of waste of 1. Reduce the waste generation. 1. Dispose to authorized waste
Receiving and issuing the packaging material (carton, 2.Segrigation at designated places, recyclers
14 LP No 5 2 10 2 1 2
materials polythene, wooden, metal reuse of collected wastes 2. Practicing 3R's (reduce, reuse &
scraps etc.) recycle)
Spill kit and proper collection, storage
Receiving , storing and Proper handling, Storage of
15 2.Spillage of chemical LP Yes 2 4 8 and to be disposed by authorized 2 1 2
issuing the chemicals chemicals in the store. agency
Receiving the used oil, Proper storage of used oil to avoid
16 3.Spillage of used oil LP Yes 2 3 6 1.Reduce the waste generation. 2 1 2
storage and disposal spillages.
Using electricity for store 1.Switch off the power when not in 1.Spill kit and proper collection, storage
17 4.Power consumption LP Yes 2 2 4 2 1 2
office. use. and disposal.
1.Ensure Flammable material stored
away from source ignition 2.Ensure
Flammable material stored as
instructed in MSDS 3.All Electrical
Equipment's periodically inspected
& maintained
1.Periodical inspection & audit of store
4. Do not over load circuit. Ensure
2.Ensure electrical circuit are equipped
Handling & storage of use of correct rated fuse.
18 5.Fire AP Yes 2 4 8 with RCD(RESIDUAL Current Device) 2 1 2
chemicals 5. Display warning sign &
3. Earth continuity test, leakage test &
emergency contact numbers
insulation resistance test carried out
6.Provision information, instruction
& training to the personnel on
evacuation in case of Emergency /
Fire (evacuation & fire drill by main
Contractor

06-04-2022 Rev. 0.0 Issue No. 1.0 Page 3 of 10 06-04-2022

 RMIL Andheri, East.
EAIA
(Environment aspect impact Assessment)

Impact Legal Base Line Risk Residual Risk Level

Sl No Activity Aspect (LP/AP/NP/ Existing Control Measures Additional Control Required Remarks
WP/RD) (Yes / No) PR S V/H/M/L PR S V/H/M/L

Maintaining of high standards of house

keeping always reduce the generation of
waste.
Use various adjustable/available sizes of
Maintaining a good housekeeping.
plastic bags related to the activity which
19 Issuing of materials 6.Plastic and Polythene waste LP Allocated waste disposal and Yes 5 2 10 3 1 3
minimize the weight of usage. Use
collecting points everywhere.
containers instead of polythene parcels.
Reuse the polythene bags to minimize its
usage.

Painting
Schedule and estimate the required
quantity only, to minimize the usage.
During breaks/intervals at work, do not
Using as per required quantity. leave the using paints without covering
1.Mixing of thinners RD Reusing by storing in a separate No 5 2 10 with a lid which avoids the drying of 4 2 8
containers. paint.
Completely utilize the taken amount of
paint and thinners which prevent the
evaporation of materials.

Use proper techniques/tools while

Usage of spill kits at painting
activities.
Using metal/tarpaulin sheets to
2.Paint spills during painting
LP prevent the soil contamination.
activity
Segregation of hazardous waste
from other general waste.
20 Painting
Storing paint materials as per
MSDS instructions and
3. Storage of Paints and
LP requirements.
Thinner
Paint containers are tightly closing
every time after its use
handling of paints and its related
materials to avoid the spillages.
Use dip trays and bundings which avoid
the land pollution and water pollution in
case of spillage.
Yes 5 2 10 Ensure the required amount of spill kits 3 1 3
are available while carrying the activity.
Carry out all the paint activities at
dedusting system which avoid the air
contaminations.
Conduct periodic inspections and
trainings which build an environmental
awareness in the organization.
Periodical inspections of stored
container.
Place a hygro meter and maintain a
register for the temperature
measurements.
No 4 2 8 3 1 3
Do not stock excess amount if not
necessary.
Storing in a cool and ventilated area
away from combustible materials.

06-04-2022 Rev. 0.0 Issue No. 1.0 Page 4 of 10 06-04-2022

 RMIL Andheri, East.
EAIA
(Environment aspect impact analysis)

Impact Legal Base Line Risk Residual Risk Level

Sl No Activity Aspect (LP/AP/NP/ Existing Control Measures Additional Control Required Remarks
WP/RD) (Yes / No) PR S V/H/M/L PR S V/H/M/L

Storage area is restricted for Hot

Work activities.
Strictly implementing Non
Display the stored materials area with
Smoking Zone.
"Flammable materials Storage Area".
Safety awareness training on Fire
Prevention and Fire Protection
Install/Arrange designated smoking
Systems.
zones with fire points.
4.Fire/Explosion AP Provision of Fire Points with Fire Yes 5 3 15 4 2 8
Conduct trainings for flammable
Extinguishers.
materials.
All electrical cables and connection
Maintain a log book for electrical
are good in condition and properly
inspections.
inspected

Cranes and Mobile Cranes

Proper handling of spillages , storage
Proper maintenance of machine
Oil leakage / spillage LP Yes 2 2 4 and disposal through authorized 2 1 2
parts.
agency
Switch off the power when not in Use the equipment in recommended
Crane activity and Power Consumption AP No 5 1 5 3 1 3
use. mode.
21 Movement of vehicle
(Mobile Crane) Proper maintenance of the vehicle to Regular emission test as per regulatory
Emission AP Yes 5 2 10 4 1 4
control the emission. requirement
Ensure periodical servicing is
Air Conditioner use RD being done as per the scheduled No 3 2 6 Use of non/ less ozone depleting AC 2 1 2
time. gas for Air coolers

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