IDENTIFICATION OF ENVIRONMENTAL ASPECTS, IMPACTS AND CONTROLS

DEPARTMENT/ SECTION : CFT : Issued by: Approved by:

Admin & Purchase Doc no:- AI/Admin/03 Rev-

Date of issue: Rev date:

S.No. Scale Severity Probability Detection Mechanism Weightage

1 Within work station Small release of non-toxic or low level of noise Annually but not monthly Lasts for Less than one hour 1

2 Within Department High release of non-toxic or medium level of noise Monthly but not weekly Lasts for 1 to 8 hours 2

3 Within factory Premises Small release of toxic/hazardous/ flammable or high level of noise Weekly but not daily Lasts for 8 to 24 hours 3
4 Within 5km of factory Premises Medium release of toxic/hazardous/ flammable or very high level of noise Daily but not continuous Lasts for 1day to 1month 4
5 Beyond 5km of factory Premises High release of toxic/ hazardous/ flammable or noise beyond allowable limit Continuous Lasts for more than one months 5
Significant Aspect Criteria: 1. If risk rating is more than 15, it will be treated as significant Aspect.
2. All (Legal & Business concern) risk will be treated as Significant Aspect and no risk rating will be done for same.
Assessment of Risk/ Legal Risk
Impact Over-riding Criteria
reference Rating

resource/ Resource conservation

Detection mechanism (DM)

Interested party concern
Consumption of natural
Normal

Land Contamination
Type of

Sc x Sev x P XDM
Business concern
(N)

Water Pollution

Noise Pollution

Human Health

Probability (P)
Legal Concern
Direct (D)/ Significant/ Control (SHE Remarks/

Severity (Sev)
Air Pollution
Abnorma

Scale (Sc)
Potential
S.No. Activity Description Aspect Impact Indirect Insignificant Program/ Recommended
l (A)
(I) Aspect OCP/Checklist/ Action
Emergen
Format)
cy (E)

Use both sides of

Use of Depletion of paper and
Insignificant
N Stationary/ Natural D - - - - - Y - - - 2 1 4 1 8 OCP/Maint/01 maximum use of
Aspect
Office (Marketing, Paper resources soft copies &
Purchase, HRD, mail.
1 Accounts,
Corporate,
Reception, IT)
Generation of E-wastes (Management & Handling) Disposal through
Land Significant
N Used cartridge, D - - - Y - - Y - - Rules, 2011 NIL Authorised
Contamination Aspect
E-waste (Effective from 1st May, 2012) Recycler

Depletion of
Use of Diesel/ Insignificant Training to
N Natural D - - - - - Y - - - 1 2 3 1 6 NIL
Petrol Aspect driver
resources

Supplier
management Land Insignificant Training to
N Oil spillage I - - - Y - - - - - 1 2 3 1 6 NIL
2 (Transportation of Contamination Aspect driver
material from
supplier)
Servicing on
Generation of Air Pollution Insignificant regular basis &
N D - Y Y - - - - - - 1 3 3 1 9 NIL
smoke, noise &Noise Pollution Aspect Pollution
certificate.

F/E&S/AI Issue No./01