SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACT

DOCUMENT TITLE:
EVALUATION

EFFECTIVITY DATE REVISION NO. DEPARTMENT DESCRIPTION OF CHANGES

June 23, 2021 Ø ALL DEPARTMENT Alignment of Environmental Aspects and Impact from ISO 14001:2008 to ISO14001:2015

July 27, 2021 1 ALL DEPARTMENT Inclusion of Aspect and Impact related to COVID-19 pandemic and volcanic eruption

December 21,2022 1 ALL DEPARTMENT Reviewed, No revision made

Inclusion of Aspects and Impact related to the usage of freon and Inclusion to aspect and
February 17, 2023 2 ALL DEPARTMENT
impact of laser cutting activities

Prepared by Reviewed by Approved by

Rodeth L Marquez Ferdie Bonifacio Leo Tanlimco

PCO/SO Facilities Manager MR

F-3-033-001-B PRIMEPACK TECHNOLOGIES INC.

 SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACT EVALUATION

Approved by:
Department: ALL DEPARTMENTS Reviewed by: (Dept. in-Charge) - K.Buño (Dept. Head) C.Tuazon

CONTROL AND INFLUENCE

Probability of Occurrence

CONSIDERATION DURING
SIGNIFICANT
Severity
ASPECT?

OVERALL RATING
Activities

REVIEW
IMPACT TO COST
Products

ENVIRONMENT

REPUTATION
Aspects Source Impacts Location Operational Control

OPERATION
IMPACT TO

IMPACT TO
IMPACT TO
and
Services Yes No

Utlize natural resources (solar power) energy conservation

Consumption of enegry Computer, printer, photocopier, fax machine Depletion of Resources Office 5 3 3 2 3 16 D N √
awareness, monitoring of consumption

Utilize e-mail,soft copy, Usage of scratch paper for documents

Consumption of paper Office consumables Depletion of Resources Office 5 2 2 1 2 12 D N √
not needed to be formalize

Generation of paper waste Office consumables Land Pollution Office 5 2 2 1 2 12 D N √ Proper segregation , can be sell as scrap
USE OF INFORMATION TECHNOLOGY
EQUIPMENT Generation of empty ink cartridge Printer Land Pollution Office 4 3 2 1 2 12 D N √ Stored in Hazardous waste storage area with proper label

Generation of electronic waste (WEEE) Defective parts/units and peripherals Land Pollution Office 4 3 2 1 2 12 D N √ Stored in Hazardous waste storage area with proper label

Disposal of paper waste Office consumables Land Pollution Office 5 2 1 1 1 10 D N √ Coordination with EMB accredited hauler

Disposal of electronic waste (WEEE) Defective parts/units and peripherals Land Pollution Office 3 3 2 1 2 11 D N √ Coordination with EMB accredited hauler

Disposal of empty ink cartridge Printer Land Pollution Office 4 3 1 1 2 11 D N √ Coordination with EMB accredited hauler

Utilize e-mail,soft copy, Usage of scratch paper for documents

Consumption of paper Office consumables Depletion of Resources Office 5 3 2 1 2 13 D N √ -
not needed to be formalize
Consumption of ink Office consumables Depletion of Resources Office 4 3 2 1 2 12 D N √ - Regular cleaning of ink toner

Generation of paper waste Office consumables Land Pollution Office 5 3 2 1 2 13 D N √ Proper waate segregation (sold as scrap)

Generation of plastic waste Office consumables Land Pollution Office 5 2 2 1 2 12 D N √ Proper waate segregation (sold as scrap)
STAMPING AND FILLING OF Generation of empty ink cartridge Office consumables Land Pollution Office 5 2 2 1 2 12 D N √ Stored in Hazardous waste storage area with proper label
DOCUMENTS AND RECORDS
Disposal of paper waste Office consumables Land Pollution Office 4 2 1 1 2 10 D N √ Coordination with EMB accredited hauler

Disposal of plastic waste Office consumables Land Pollution Office 4 2 1 1 2 10 D N √ Coordination with EMB accredited hauler
Disposal of empty ink cartridge Office consumables Land Pollution Office 4 3 2 1 2 12 D N √ Coordination with EMB accredited hauler
Disposal of paper waste Office consumables Land Pollution Office 4 2 2 1 2 11 D N √ Coordination with EMB accredited hauler

Disposal of plastic waste Office consumables Land Pollution Office 4 2 2 1 2 11 D N √ Coordination with EMB accredited hauler
Consideration
Probability of Occurrence Severity (Impact to Environment) Severity (Impact to Operation) Severity (Impact to Reputation) Severity (Impact to Cost) Control of Influence Compliance Obligation Requirements
during review
1-Unlikely, may only occur in exceptional
1- Zero interruption, will not cause significant
circumstances 1 - Negligible 1 - No adverse issues. 1 - No impact to cost D-Direct N-Normal
interruption.
(Possible to occur once every 10 years).

2- Seldom, unlikely but possible to occur 2 - Minimal Environmental Effect 2 - Adverse comments of our Business 2 - Minimal cost increase
2- Interruption to a specific process only. I- Indirect A-Abnormal
(Possible to occur once a year). Partners. (>= Php 3,000 to < Php 5,000)

3- Occasional, likely to occur sometimes 3 - Moderate, Minor Environmental Effect 3- Disruption of organization's operation up to 3 - Adverse comments of our Business 3 - Noticeable cost increase Identify the applicable compliance obligation requirements realated to each aspect and write the specific
E-Emergency
(Possible to occur once every 6 months). 1 day. Partners; Loss of trust. (>= Php 5,000 to < Php 10,000) law or legislation.

4-Likely, will occur several times 4- Critical, Major Environmental EffectThat 4- Significant cost increase
4- Disruption of operation greater than 1 day.
(Once a month). Can Be Controlled (>= Php 10,000 to < Php 20,000)

5- Almost certain to occur 5 - Catastrophic, Major Environmental 5- Total shutdown of operation for more than
5 - Severe cost increase (>= Php 20,000)
(Weekly occurring). Effect With Very Restricted Control 1 day.

F-3-033-001-B 1of 3 PRIMEPACK TECHNOLOGIES INC.

 SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACT EVALUATION
Approved by:
Department: ALL DEPARTMENTS Reviewed by: (Dept. in-Charge) K.Buño (Dept. Head) Leo Tanlimco (MR)
SIGNIFICANT
Severity
ASPECT?

OVERALL RATING

DURING REVIEW
CONSIDERATION
CONTROL AND
Activities

Probability of
Occurrence

INFLUENCE
IMPACT TO COST
ENVIRONMENT

REPUTATION
Products

OPERATION
IMPACT TO

IMPACT TO
IMPACT TO
Aspects Source Impacts Location OPERATIONAL CONTROL
and
Yes No
Services

Utlize natural resources (solar power) energy conservation

Consumption of energy Mobile and Landline phones Depletion of Resources Office 5 3 3 2 3 16 D N √
awareness, monitoring of consumption

Generation of used batteries Mobile and Landline phones, wall clock Land Pollution Office 3 3 2 3 2 13 D N √ Stored in Hazardous waste storage area with proper label

USE OF MOBILE AND LANDLINE PHONES

Disposal of used batteries Mobile and Landline phones, wall clock Land Pollution Office 4 3 2 1 2 12 D N √ Coordination with EMB accredited hauler

Generation of electronic waste (WEEE) Defective parts/units Land Pollution Office 3 2 2 1 2 10 D N √ Stored in Hazardous waste storage area with proper label

Disposal of electronic waste (WEEE) Defective parts/units Land Pollution Office 3 2 2 1 2 10 D N √ Coordination with EMB accredited hauler

Monitoring of consumption, regular PM schedule, cheecking of

Consumption of energy Aircon Depletion of Resources Office 5 3 3 2 3 16 D N √
possible leaks, awareness
USE OF AIRCONDITIONING UNITS
Monitoring of consumption, regular PM schedule, checking of
Consumption of chemicals Refrigerants etc. Depletion of Resources Office 4 3 3 2 2 14 D N √
possible leaks, awareness

Utlize natural resources (solar power) energy conservation

Consumption of energy Lightings Depletion of Resources Office 5 3 3 2 3 16 D N √ awareness, monitoring of consumption,replacement to LED
lamp

USE OF LIGHTS
Generation of BFL Flourescent Lamp Land Pollution Office 4 3 2 1 2 12 D N √
Proper waste storage, awareness

Disposal of BFL Flourescent Lamp Land Pollution Office 4 3 2 1 2 12 D N √ Coordination with EMB accredited hauler

Consumption of water Company cars, truck, forklift, reach truck Depletion of Resources Office 4 3 1 1 2 11 D N √

Consumption of fuel Company cars, truck, forklift, reach truck Depletion of Resources Office 4 3 2 1 2 12 D N √ Regular PM schedule, Compliance to speed limit
Consumption of chemicals Company cars, truck, forklift, reach truck Depletion of Resources Office 4 3 3 2 2 14 D N √ Regular inspection / PM
Generation of used chemicals Company cars, truck, forklift, reach truck Land Pollution Office 3 3 3 2 2 13 D N √ Spill kit, PPE, Training and awareness
Generation of contaminated rags Company cars, truck, forklift, reach truck Land Pollution Office 3 3 3 2 2 13 D N √ Proper waste storage, labels, training and awareness
Generation of used batteries Company cars, truck, forklift, reach truck Land Pollution Office 3 3 3 2 2 13 D N √ Proper waste storage, labels, training and awareness

Spillage of oil / grease Company cars, truck, forklift, reach truck #N/A Office 4 4 3 2 2 15 D N √ PPE's, Spill kit, secondary containment, training and
DRIVING OF VEHICLE awareness

Emission of smoke Company cars, truck, forklift Air Pollution Office 4 3 3 2 3 15 D N √

Regular PM, annual smoke emmission test

Disposal of contaminated rags Office 4 3 1 1 1 10 D N √

Coordination with EMB accredited hauler

Disposal of used chemicals Office 4 3 1 1 1 10 D N √

Coordination with EMB accredited hauler

Disposal of used batteries Office 4 3 1 1 1 10 D N √

Coordination with EMB accredited hauler

Probability of Occurrence
1-Unlikely, may only occur in exceptional
circumstances
(Possible to occur once every 10 years).
2- Seldom, unlikely but possible to occur
(Possible to occur once a year).
3- Occasional, likely to occur sometimes
(Possible to occur once every 6 months).
4-Likely, will occur several times
(Once a month).
5- Almost certain to occur
(Weekly occurring).
Severity (Impact to Environment)
1 - Negligible
2 - Minimal Environmental Effect
3 - Moderate, Minor Environmental Effect
4- Critical, Major Environmental EffectThat
Can Be Controlled
5 - Catastrophic, Major Environmental
Effect With Very Restricted Control
Consideration
Severity (Impact to Operation) Severity (Impact to Reputation) Severity (Impact to Cost) Control of Influence Compliance Obligation Requirements
during review
1- Zero interruption, will not cause significant
1 - No adverse issues. 1 - No impact to cost D-Direct N-Normal
interruption.
2 - Adverse comments of our Business 2 - Minimal cost increase
2- Interruption to a specific process only. I- Indirect A-Abnormal
Partners. (>= Php 3,000 to < Php 5,000)
3- Disruption of organization's operation up to 3 - Adverse comments of our Business 3 - Noticeable cost increase Identify the applicable compliance obligation requirements realated to each aspect and write the specific
E-Emergency
1 day. Partners; Loss of trust. (>= Php 5,000 to < Php 10,000) law or legislation.
4- Significant cost increase
4- Disruption of operation greater than 1 day.
(>= Php 10,000 to < Php 20,000)
5- Total shutdown of operation for more than
5 - Severe cost increase (>= Php 20,000)
1 day.

F-3-033-001-B 2of 3 PRIMEPACK TECHNOLOGIES INC.

 SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACT EVALUATION

Approved by:
Department: ALL DEPARTMENTS Reviewed by: (Dept. in-Charge) (Dept. Head) C.Tuazon
SIGNIFICANT
Severity
ASPECT?

OVERALL RATING

DURING REVIEW
CONSIDERATION
CONTROL AND
Activities

Probability of

IMPACT TO COST
Occurrence

INFLUENCE
ENVIRONMENT

REPUTATION
OPERATION
Products

IMPACT TO

IMPACT TO
IMPACT TO
and
Aspects Source Impacts Location Operational Control
Yes No
Services

USE OF COMFORT ROOM Consumption of water Comfort rooms Depletion of Resources Office 5 3 2 1 3 14 D N √ -
Awareness and education, checking for possible water leakage
Utlize natural resources (solar power) energy conservation
Consumption of energy Lightings, hand dryer Depletion of Resources Office 5 3 3 2 3 16 D N √ - awareness, monitoring of consumption,replacement to LED
lamp

Consumption of chemicals Toothpaste, soap, detergent etc. Depletion of Resources Office 4 3 3 2 2 14 D N √ Training and awareness, PPE

Generation of waste water Water from sink, toilet etc. Water Pollution Office 4 4 2 1 3 14 D N √
Interconnected to park WWTF, Monitoring of laboratory result
Generation of BFL Flourescent Lamp Land Pollution Office 4 3 2 1 2 12 D N √
Proper waste storage with labels , training and awareness
Generation of contaminated rags Rags used for cleaning comfort room Land Pollution Office 4 2 2 1 2 11 D N √
Proper waste storage with labels , training and awareness
Generation of used bottles Bottles from perfume, liquid soap. Land Pollution Office 3 2 2 1 2 10 D N √ Proper waste storage with labels , training and awareness
Disposal of BFL Flourescent Lamp Land Pollution Office 4 3 2 1 2 12 D N √ Coordination with EMB regisetered hauler
Disposal of contaminated rags Rags used for cleaning comfort room Land Pollution Office 4 2 3 2 2 13 D N √ Coordination with EMB regisetered hauler
Disposal of used bottles Bottles from perfume, liquid soap. Land Pollution Office 3 2 2 1 2 10 D N √ Coordination with EMB regisetered hauler

Used of Aircon / Light / Usage of computers Training/conference/meeti

Consumption of Energy Depletion of Resources 4 4 2 2 4 16 D N √
and laptop ng rooms and clinic
Regular cleaning of aircondition , posting of energy conservation reminders

Training/conference/meeti
Generation of BFL Flourescent Lamp Land Pollution 4 4 2 2 4 16 D N √
ng rooms and clinic Proper waste storage with labels , training and awareness

Generation of Contaminated facemask Usage of Face mask and gloves / first aid
USED OF TRAINING ROOMS/TRAINING Land Pollution / Contamination Clinic 4 4 2 2 4 16 D N √
and gloves and other clinic waste treatment
ROOM/ CONFERENCE ROOM / CLINIC Proper waste storage with labels , training and awareness
Training/conference/meeti
Disposal of BFL lamp Land Pollution 4 3 1 1 1 10 D N √
ng rooms and clinic Coordination with EMB regisetered hauler
Training/conference/meeti
Disposal of clincal waste clinic Land Pollution 4 3 1 1 1 10 D N √
ng rooms and clinic Coordination with EMB regisetered hauler

Probability of Occurrence
1-Unlikely, may only occur in exceptional
circumstances
2- Seldom, unlikely but possible to occur
(Possible to occur once a year).
3- Occasional, likely to occur sometimes
(Possible to occur once every 6 months).
4-Likely, will occur several times
(Once a month).
5- Almost certain to occur
(Weekly occurring).
Severity (Impact to Environment)
1 - Negligible
2 - Minimal Environmental Effect
3 - Moderate, Minor Environmental Effect
4- Critical, Major Environmental EffectThat
Can Be Controlled
5 - Catastrophic, Major Environmental
Effect With Very Restricted Control
Consideration
Severity (Impact to Operation) Severity (Impact to Reputation) Severity (Impact to Cost) Control of Influence Compliance Obligation Requirements
during review
1- Zero interruption, will not cause significant
1 - No adverse issues. 1 - No impact to cost D-Direct N-Normal
interruption.
2 - Adverse comments of our Business 2 - Minimal cost increase
2- Interruption to a specific process only. I- Indirect A-Abnormal
Partners. (>= Php 3,000 to < Php 5,000)
3- Disruption of organization's operation up to 3 - Adverse comments of our Business 3 - Noticeable cost increase Identify the applicable compliance obligation requirements realated to each aspect and write the specific
E-Emergency
1 day. Partners; Loss of trust. (>= Php 5,000 to < Php 10,000) law or legislation.
4- Significant cost increase
4- Disruption of operation greater than 1 day.
(>= Php 10,000 to < Php 20,000)
5- Total shutdown of operation for more than
5 - Severe cost increase (>= Php 20,000)
1 day.

F-3-033-001-B 3of 3 PRIMEPACK TECHNOLOGIES INC.

 SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACT EVALUATION
Approved by:
Department: Reviewed by: (Dept. in-Charge) K.Buño (Dept. Head) C. Tuazon

CONSIDERATION DURING
Probability of Occurrence
SIGNIFICANT
Severity
ASPECT?

OVERALL RATING

CONTROL AND
Activities

INFLUENCE

REVIEW
Products OPERATIONAL

ENVIRONMENT

REPUTATION
OPERATION
Aspects Source Impacts Location

IMPACT TO

IMPACT TO

IMPACT TO

IMPACT TO
and CONTROL

COST
Services Yes No

Consumption of chemicals Use of detergents, soaps etc. for cleaning Depletion of Resources Office 4 2 1 1 2 10 D N √

Consumption of energy Use of electric plolisher Depletion of Resources Office 4 2 3 1 1 11 D N √

Awareness, Monitoring of
Consumption of water Use for cleaning Depletion of Resources Office 4 3 2 2 2 13 D N √ consumption, checking of
possible leakage
Janitorial Activities
( Cleaning to Disposal of Garbage) Awareness, Proper waste
Consumption of plastic Trashbags used for collection of garbage. Depletion of Resources Office 4 3 2 2 1 12 D N √
segregation

Consumption of paper paper from consumables Depletion of Resources Office 4 2 2 1 2 11 D N √

Awareness, Proper waste
Generation of plastic waste plastics from consumables Land Pollution Office 4 3 2 1 2 12 D N √
segregation
Generation of paper waste paper from consumables Land Pollution Office 4 2 2 1 2 11 D N √
Interconnected to park
Generation of waste water Use for cleaning Water Pollution Office 4 4 2 2 2 14 D N √ WWTF, monitoring of
water effuent
Generation of BFL Lightings used in comfort rooms Land Pollution Office 3 3 2 1 2 11 D N √

Awareness, temporary
Generation of contaminated rags Rags used for cleaning Land Pollution Office 4 3 3 2 2 14 D N √ stored at hazardous waste
storage
Awareness, temporary
Generation of used bottles used bottles from liquid soap Land Pollution Office 4 2 2 2 2 12 D N √ stored at hazardous waste
storage
Awareness, temporary
Generation of chemical sludge from detergents, soap etc. Land Pollution Office 4 3 3 2 2 14 D N √ stored at hazardous waste
storage

Disposal of plastic waste
Disposal of paper waste
Disposal of contaminated rags
Disposal of used bottles
Disposal of chemical sludge
Probability of Occurrence Severity (Impact to Environment)
1-Unlikely, may only occur in exceptional
circumstances 1 - Negligible
(Possible to occur once every 10 years).
Awareness, temporary
plastics from consumables Land Pollution Office 4 3 2 1 2 12 D N √ stored at hazardous waste
storage
Coordination with EMB
paper from consumables Land Pollution Office 4 2 1 1 1 9 D N √
accredited hauler
Coordination with EMB
Rags used for cleaning Land Pollution Office 4 2 1 1 1 9 D N √
accredited hauler
Coordination with EMB
used bottles from liquid soap Land Pollution Office 4 2 1 1 1 9 D N √
accredited hauler
Coordination with EMB
from detergents, soap etc. Land Pollution Office 4 2 1 1 1 9 D N √
accredited hauler
Severity (Impact to Operation) Severity (Impact to Reputation) Severity (Impact to Cost) Control of Influence Consideration Compliance Obligation Requirements
1- Zero interruption, will not cause significant
1 - No adverse issues. 1 - No impact to cost D-Direct N-Normal
interruption.

2- Seldom, unlikely but possible to occur
(Possible to occur once a year).
3- Occasional, likely to occur sometimes
(Possible to occur once every 6 months).
4-Likely, will occur several times
(Once a month).
2 - Minimal Environmental Effect
3 - Moderate, Minor Environmental
Effect
4- Critical, Major Environmental
EffectThat Can Be Controlled
2 - Adverse comments of our Business
2- Interruption to a specific process only.
Partners.
3 - Adverse comments of our Business
3- Disruption of organization's operation up to 1 day.
Partners; Loss of trust.
4- Disruption of operation greater than 1 day.
2 - Minimal cost increase
I- Indirect A-Abnormal
(>= Php 3,000 to < Php 5,000)
Identify the applicable compliance
3 - Noticeable cost increase obligation requirements realated to
E-Emergency
(>= Php 5,000 to < Php 10,000) each aspect and write the specific
law or legislation.
4- Significant cost increase
(>= Php 10,000 to < Php 20,000)

5 - Catastrophic, Major
5- Almost certain to occur
Environmental Effect With Very 5- Total shutdown of operation for more than 1 day. 5 - Severe cost increase (>= Php 20,000)
(Weekly occurring).
Restricted Control

F-3-033-001-B 1of3 PRIMEPACK TECHNOLOGIES INC.

 SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACT EVALUATION

JANITORIAL/CANTEEN/ Approved by:

Department: SECURITY GUARD SERVICES Reviewed by: (Dept. in-Charge) K.Buño (Dept. Head) C. Tuazon
SIGNIFICANT
Severity

OVERALL RATING

DURING REVIEW
ASPECT?

CONSIDERATION
CONTROL AND
INFLUENCE
Probability of
Occurrence
Activities

ENVIRONMENT

REPUTATION
OPERATION
Products OPERATIONAL

IMPACT TO

IMPACT TO

IMPACT TO

IMPACT TO
Aspects Source Impacts Location
and

COST
CONTROL
Services Yes No

Awareness,checking for
possible
Consumption of water used for cleaning Depletion of Resources Office 4 3 2 2 2 13 D N √
leakage,monioring of
water consumption

Utlize natural resources

Consumption of energy from electrical equipments Depletion of Resources Office 5 3 3 2 3 16 D N √ (solar power) energy
conservation awareness

Awareness, proper waste

Generation of plastic waste From food Land Pollution Office 5 3 2 1 2 13 D N √
segregation

Awareness, regular
Generation of waste water used for cleaning Water Pollution Office 4 3 2 2 4 15 D N √
cleaining of grease trap,

Generation of BFL Lightings used in kitchen and pantries Land Pollution Office 3 3 2 1 2 11 D N √

Awareness, proper waste

Generation of contaminated rags for cleaning Land Pollution Office 5 3 3 2 2 15 D N √
segregation

Awareness, proper waste

Generation of food waste Left over food / excess Land Pollution Office 5 3 3 2 2 15 D N √ segregation, provision of
colorcoded bin

Awareness, proper waste

Generation of used bottles bottles from condiments Land Pollution Office 4 2 2 1 2 11 D N √
segregation

Close coordination to EMB

Disposal of plastic waste plastics from consumables Land Pollution Office 5 3 2 1 2 13 D N √
accredited hauler
Close coordination to EMB
Disposal of BFL from lightings Land Pollution Office 3 3 2 1 2 11 D N √
accredited hauler
Close coordination to EMB
Disposal of contaminated rags from cleaning Land Pollution Office 4 3 3 2 2 14 D N √
accredited hauler
Close coordination to EMB
Disposal of food waste from excess food Land Pollution Office 4 3 3 2 2 14 D N √
accredited hauler
Close coordination to EMB
Disposal of used bottles from condiments Land Pollution Office 4 2 2 1 2 11 D N √
accredited hauler
Interconnected to Park
Disposal of waste water used for cleaning Water Pollution Office 4 3 3 2 2 14 D N √ WWTF, Monitoring of
laboratory result

Probability of Occurrence
1-Unlikely, may only occur in exceptional
circumstances
2- Seldom, unlikely but possible to occur
(Possible to occur once a year).
3- Occasional, likely to occur sometimes
(Possible to occur once every 6 months).
4-Likely, will occur several times
(Once a month).
5- Almost certain to occur
(Weekly occurring).
Severity (Impact to Environment)
1 - Negligible
2 - Minimal Environmental Effect
3 - Moderate, Minor Environmental
Effect
4- Critical, Major Environmental
EffectThat Can Be Controlled
5 - Catastrophic, Major
Environmental Effect With Very
Consideration
Severity (Impact to Operation) Severity (Impact to Reputation) Severity (Impact to Cost) Control of Influence Compliance Obligation Requirements
during review
1- Zero interruption, will not cause significant
1 - No adverse issues. 1 - No impact to cost D-Direct N-Normal
interruption.
2 - Adverse comments of our Business 2 - Minimal cost increase
2- Interruption to a specific process only. I- Indirect A-Abnormal
Partners. (>= Php 3,000 to < Php 5,000) Identify the applicable compliance
3 - Adverse comments of our Business 3 - Noticeable cost increase obligation requirements realated to
3- Disruption of organization's operation up to 1 day. E-Emergency
Partners; Loss of trust. (>= Php 5,000 to < Php 10,000) each aspect and write the specific
4- Significant cost increase law or legislation.
4- Disruption of operation greater than 1 day.
(>= Php 10,000 to < Php 20,000)
5- Total shutdown of operation for more than 1 day. 5 - Severe cost increase (>= Php 20,000)

F-3-033-001-B 2of3 PRIMEPACK TECHNOLOGIES INC.

 JANITORIAL/PANTRY/ Approved by: (Dept.
Department: SECURITY GUARD SERVICES Reviewed by: (Dept. in-Charge) Head) C. Tuazon
SIGNIFICANT
Severity

OVERALL RATING

DURING REVIEW
ASPECT?

CONSIDERATION
CONTROL AND
INFLUENCE
Probability of
Occurrence
Activities

ENVIRONMENT

REPUTATION
OPERATION
Products

IMPACT TO

IMPACT TO

IMPACT TO

IMPACT TO
Aspects Source Impacts Location
and

COST
OPERATIONAL
Services Yes No
CONTROL

Utlize natural resources

(solar power) energy
Consumption of energy from electrical equipments Depletion of Resources Lobby/Gate area 4 3 3 2 3 15 D N √
conservation awareness,
monitoring of consumption

Recycling method (can be

Consumption of paper from reports Depletion of Resources Lobby/Gate area 4 2 2 2 2 12 D N √
use as scratch)

Close coordination to EMB

Generation of paper waste from reports Land Pollution Lobby/Gate area 4 2 2 1 2 11 D N √
accredited hauler

Close coordination to EMB

Generation of used batteries from radio Land Pollution Lobby/Gate area 4 2 2 1 1 10 D N √
accredited hauler
Close coordination to EMB
Generation of BFL from lightings Land Pollution Lobby/Gate area 3 3 2 1 2 11 D N √
accredited hauler
Close coordination to EMB
Disposal of BFL from lightings Land Pollution Lobby/Gate area 3 3 2 1 2 11 D N √
accredited hauler
Close coordination to EMB
Disposal of used batteries from radio Land Pollution Lobby/Gate area 3 3 2 1 2 11 D N √
accredited hauler
Close coordination to EMB
Disposal of contaminated rags from cleaning Land Pollution Lobby/Gate area 3 2 2 1 1 9 D N √
accredited hauler

Probability of Occurrence
1-Unlikely, may only occur in exceptional
circumstances
2- Seldom, unlikely but possible to occur
(Possible to occur once a year).
3- Occasional, likely to occur sometimes
(Possible to occur once every 6 months).
4-Likely, will occur several times
(Once a month).
5- Almost certain to occur
(Weekly occurring).
Severity (Impact to Environment)
1 - Negligible
2 - Minimal Environmental Effect
3 - Moderate, Minor Environmental
Effect
4- Critical, Major Environmental
EffectThat Can Be Controlled
5 - Catastrophic, Major
Environmental Effect With Very
Restricted Control
Consideration
Severity (Impact to Operation) Severity (Impact to Reputation) Severity (Impact to Cost) Control of Influence Compliance Obligation Requirements
during review
1- Zero interruption, will not cause significant
1 - No adverse issues. 1 - No impact to cost D-Direct N-Normal
interruption.
2 - Adverse comments of our Business 2 - Minimal cost increase
2- Interruption to a specific process only. I- Indirect A-Abnormal
Partners. (>= Php 3,000 to < Php 5,000)
Identify the applicable compliance
3 - Adverse comments of our Business 3 - Noticeable cost increase
3- Disruption of organization's operation up to 1 day. E-Emergency obligation requirements realated to
Partners; Loss of trust. (>= Php 5,000 to < Php 10,000)
each aspect and write the specific
4- Significant cost increase law or legislation.
4- Disruption of operation greater than 1 day.
(>= Php 10,000 to < Php 20,000)
5- Total shutdown of operation for more than 1 day. 5 - Severe cost increase (>= Php 20,000)

F-3-033-001-B 3of3 PRIMEPACK TECHNOLOGIES INC.

 SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACT EVALUATION
Approved
Department: PRODUCT DESIGN AND DEVELOPMENT by: (Dept. R.Molina
Reviewed by: (Dept. in-Charge) R. Clemenia Head)

CONTROL AND INFLUENCE

Probability of Occurrence

CONSIDERATION DURING
SIGNIFICANT
Severity
ASPECT?

OVERALL RATING
Activities

REVIEW
IMPACT TO COST
Products OPERATIONAL

ENVIRONMENT

REPUTATION
Aspects Source Impacts Location

OPERATION
IMPACT TO

IMPACT TO
IMPACT TO
and CONTROL
Services Yes No

Utlize natural resources (solar

Consumption of energy machines, electrical equipments, computers, printers Depletion of Resources PDD Area 4 3 3 2 1 13 D N √ power) energy conservation
awareness

Recycling method (can be use as

Product Design Consumption of paper documents/reports, label Depletion of Resources PDD Area 4 3 2 1 2 12 D N √
scratch)

Consumption of plastic plastic packaging, PP Board Depletion of Resources PDD Area 4 3 1 1 1 10 D N √

Consumption of office consumables paper, ballpen, folders Depletion of Resources PDD Area 3 2 2 1 2 10 D N √

Training / awareness Inventory

Consumption of aluminum testing and evaluation process Depletion of Resources PDD Area 3 2 3 1 3 12 D N √
control
Training / awareness Inventory
Consumption of Oil - Coolant PM activities Depletion of Resources PDD Area 3 2 3 1 3 12 D N √
control

Consumption of rags cleaning process Depletion of Resources PDD Area 4 2 2 1 2 11 D N √

Awareness, Proper waste

Generation of paper waste documents/reports, label Land Pollution PDD Area 4 2 2 2 2 12 D N √
segregation (can be sold as scrap)

Awareness, Proper waste

Generation of plastic waste plastic packaging Land Pollution PDD Area 4 3 2 1 2 12 D N √
segregation (can be sold as scrap)

Awareness, stored at hazardous

Generation of BFL lightings Land Pollution PDD Area 4 3 2 1 2 12 D N √
waste storage
Awareness, Proper waste storage
Generation of Used Oil-coolant PM activities Land and Water Pollution PDD Area 4 3 2 1 2 12 D N √
and segregation
Awareness, stored at hazardous
Generation of used rags cleaning process Land Pollution PDD Area 4 2 2 1 2 11 D N √
waste storage
Ambient air test, awareness,
Smoke emission Laser cutting machine process Air Pollution PDD Area 4 3 2 1 2 12 D N √ compliance to regulatory
agencies
Fabrication
Awareness, Proper waste
Generation of aluminum waste testing and evaluation process Land Pollution PDD Area 4 2 3 1 3 13 D N √
segregation (can be sold as scrap)
Close coordination with EMB
Disposal of paper waste documents/reports, label Land Pollution PDD Area 4 2 2 1 2 11 D N √
accredited hauler
Close coordination with EMB
Disposal of plastic waste plastic packaging, PP Board Land Pollution PDD Area 4 2 2 1 2 11 D N √
accredited hauler
Close coordination with EMB
Disposal of BFL lightings Land Pollution PDD Area 4 2 2 1 2 11 D N √
accredited hauler
Close coordination with EMB
Disposal of used rags cleaning process Land Pollution PDD Area 4 2 1 1 1 9 D N √
accredited hauler
Close coordination with EMB
Disposal of aluminum waste testing and evaluation process Land Pollution PDD Area 4 2 1 1 1 9 D N √
accredited hauler
Close coordination with EMB
Disposal of metal scrap testing and evaluation process Land Pollution PDD Area 4 2 2 1 2 11 D N √
accredited hauler
Ambient air test, awareness,
Emission of dust testing and evaluation process Air Pollution PDD Area 4 3 3 2 3 15 D N √
compliance to regulatory agencies

Ambient air test, awareness,

Emission of heat and energy machines, electrical equipments, computers, printers Air Pollution PDD Area 4 3 3 2 3 15 D N √
compliance to regulatory agencies

Close coordination with EMB

Disposal of used oil PM activities Land and Water Pollution PDD Area 4 3 2 1 2 12 D N √
accredited hauler
Conside
Probability of Occurrence Severity (Impact to Environment) Severity (Impact to Operation) Severity (Impact to Reputation) Severity (Impact to Cost) Control of Influence Compliance Obligation Requirements
ration
1-Unlikely, may only occur in exceptional
circumstances 1 - Negligible 1- Zero interruption, will not cause significant interruption. 1 - No adverse issues. 1 - No impact to cost D-Direct N-Normal
(Possible to occur once every 10 years).

2- Seldom, unlikely but possible to occur 2 - Minimal Environmental Effect 2 - Adverse comments of our Business 2 - Minimal cost increase
2- Interruption to a specific process only. I- Indirect A-Abnormal
(Possible to occur once a year). Partners. (>= Php 3,000 to < Php 5,000)
Identify the applicable compliance

F-3-033-001-B 1of1 PRIMEPACK TECHNOLOGIES INC.


3- Occasional, likely to occur sometimes
(Possible to occur once every 6 months).
4-Likely, will occur several times
(Once a month).
5- Almost certain to occur
(Weekly occurring).
F-3-033-001-B
3 - Moderate, Minor Environmental
Effect
4- Critical, Major Environmental
EffectThat Can Be Controlled
5 - Catastrophic, Major
Environmental Effect With Very
Restricted Control
3 - Adverse comments of our Business 3 - Noticeable cost increase
3- Disruption of organization's operation up to 1 day.
Partners; Loss of trust. (>= Php 5,000 to < Php 10,000)
4- Significant cost increase
4- Disruption of operation greater than 1 day.
(>= Php 10,000 to < Php 20,000)
5- Total shutdown of operation for more than 1 day. 5 - Severe cost increase (>= Php 20,000)
2of1
Identify the applicable compliance
obligation requirements realated to
E-Emergency
each aspect and write the specific law
or legislation.
PRIMEPACK TECHNOLOGIES INC.
 SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACT EVALUATION
Approved by:
Department: LOGISTICS Reviewed by: (Dept. in-Charge) R. Quiogue F. Bonifacio
(Dept. Head)

CONSIDERATION DURING
Probability of Occurrence
SIGNIFICANT
Severity
ASPECT?

OVERALL RATING

CONTROL AND
Activities

INFLUENCE
IMPACT TO COST

REVIEW
Products

ENVIRONMENT

REPUTATION
Aspects Source Impacts Location

OPERATION
OPERATIONAL CONTROL

IMPACT TO

IMPACT TO

IMPACT TO
and
Services Yes No

Awareness, Utilization of natural

Consumption of energy Computers, Aircondition unit Depletion of Resources Warehouse Area 4 3 2 1 3 13 D N √ resources ( SOLAR Power, Turn off
lights during daytime)

Consumption of fuel vehicles Depletion of Resources Warehouse Area 4 2 2 2 2 12 D N √ Regular PM schedule / awareness

Consumption of Oil vehicles Depletion of Resources Warehouse Area 4 2 2 2 2 12 D N √ Regular PM schedule / awareness

Recycling method (can be use as

Consumption of paper documents/reports, label Depletion of Resources Warehouse Area 4 2 2 2 2 12 D N √
scratch)

Proper waste segregation (can be

Consumption of plastic plastic packaging Depletion of Resources Warehouse Area 4 3 2 1 2 12 D N √
sold as scrap)
Proper waste segregation (can be
Generation of paper waste documents/reports, label Land Pollution Warehouse Area 4 2 2 2 2 12 D N √
sold as scrap)

Generation of plastic waste plastic packaging Land Pollution Warehouse Area 4 3 2 1 2 12 D N √ Awareness, proper waste segregation

Regular PM, Annual emission test,

Genereation of smoke emission vehicle emission Air Pollution Warehouse Area 4 3 2 2 2 13 D A √
awareness

WAREHOUSE AND LOGISTIC PROCESS Generation of used oil vehicle Water and Land Pollution Warehouse Area 3 3 3 2 2 13 D N √ Regular PM, Awareness, Spill kit

Awareness, Proper storage of

Generation of BFL lightings Land Pollution Warehouse Area 3 3 2 1 2 11 D N √
hazardous waste
Awareness, Proper storage of
Generation of contaminated rags cleaning puposes Land Pollution Warehouse Area 3 3 3 2 2 13 D N √
hazardous waste

Awareness, Proper storage of

Generation of used batteries vehicle, wall clock Land Pollution Warehouse Area 3 3 3 1 1 11 D N √
hazardous waste
Proper waste segregation (can be
Disposal of paper waste documents/reports, label Land Pollution Warehouse Area 4 2 2 1 2 11 D N √
sold as scrap)
Proper waste segregation (can be
Disposal of plastic waste plastic packaging Land Pollution Warehouse Area 4 2 1 1 2 10 D N √
sold as scrap)
Coordination to DENR accredited
Disposal of BFL lightings Land Pollution Warehouse Area 4 2 2 1 2 11 D N √
hauler and treater
Coordination to DENR accredited
Disposal of contaminated rags cleaning puposes Land Pollution Warehouse Area 4 3 3 2 2 14 D N √
hauler and treater
Coordination to DENR accredited
Disposal of used batteries vehicle, wall clock Land Pollution Warehouse Area 3 3 3 2 2 13 D N √
hauler and treater
Training,Spill kit, Coordiantion with
Spillage of oil vehicle, forklift, palletjack Water and Land Pollution Warehouse Area 4 3 3 2 2 14 D N √
park WWTF
Training,Spill kit, Coordiantion with
Spillage of fuel vehicle, forklift Water and Land Pollution Warehouse Area 4 3 3 2 2 14 D N √
park WWTF
Training,Spill kit, Coordiantion with
Spillage of waste water from vehicle Water and Land Pollution Warehouse Area 4 3 2 2 4 15 D N √
park WWTF
Consideration
Probability of Occurrence Severity (Impact to Environment) Severity (Impact to Operation) Severity (Impact to Reputation) Severity (Impact to Cost) Control of Influence Compliance Obligation Requirements
during review
1-Unlikely, may only occur in exceptional
circumstances 1 - Negligible 1- Zero interruption, will not cause significant interruption. 1 - No adverse issues. 1 - No impact to cost D-Direct N-Normal
(Possible to occur once every 10 years).

2- Seldom, unlikely but possible to occur
(Possible to occur once a year).
3- Occasional, likely to occur sometimes
(Possible to occur once every 6 months).
4-Likely, will occur several times
(Once a month).
2 - Minimal Environmental Effect 2 - Adverse comments of our Business 2 - Minimal cost increase
2- Interruption to a specific process only. I- Indirect A-Abnormal
Partners. (>= Php 3,000 to < Php 5,000)
Identify the applicable compliance
3 - Moderate, Minor Environmental Effect 3 - Adverse comments of our Business 3 - Noticeable cost increase obligation requirements realated to
3- Disruption of organization's operation up to 1 day. E-Emergency
Partners; Loss of trust. (>= Php 5,000 to < Php 10,000) each aspect and write the specific law
or legislation.
4- Critical, Major Environmental 4- Significant cost increase
4- Disruption of operation greater than 1 day.
EffectThat Can Be Controlled (>= Php 10,000 to < Php 20,000)

F-3-033-001-B 1of1 PRIMEPACK TECHNOLOGIES INC.

5- Almost certain to occur 5 - Catastrophic, Major Environmental
5- Total shutdown of operation for more than 1 day. 5 - Severe cost increase (>= Php 20,000)
(Weekly occurring). Effect With Very Restricted Control

F-3-033-001-B 2of1 PRIMEPACK TECHNOLOGIES INC.


Department: PRODUCTION and QC
Activities
Products
Aspects
and
Services
Consumption of water
Consumption of energy
Consumption of paper
Consumption of plastic
Consumption of chemicals
Consumption of office consumables
Generation of paper waste
Generation of plastic waste
THERMOFORMING , OFFLINE PROCESS
AND QC INSPECTION
Generation of waste water
Generation of BFL
Generation of contaminated rags
Generation of used batteries
Generation of used bottles
Disposal of paper waste
Disposal of plastic waste
Disposal of BFL
Disposal of contaminated rags
Disposal of used batteries
Disposal of used bottles
Probability of Occurrence Severity (Impact to Environment)
1-Unlikely, may only occur in exceptional
circumstances 1 - Negligible
(Possible to occur once every 10 years).
2- Seldom, unlikely but possible to occur 2 - Minimal Environmental Effect
(Possible to occur once a year).
3 - Moderate, Minor Environmental
3- Occasional, likely to occur sometimes
Effect
(Possible to occur once every 6 months).
4-Likely, will occur several times 4- Critical, Major Environmental
(Once a month). EffectThat Can Be Controlled
5 - Catastrophic, Major
5- Almost certain to occur
Environmental Effect With Very
(Weekly occurring).
Restricted Control
F-3-033-001-B
SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACT EVALUATION
Approved by:
Reviewed by: (Dept. in-Charge) K. Verceles / E. Cornejo (Dept. Head) G. Laddaran/ R. Senorio
CONTROL AND INFLUENCE
Probability of Occurrence
CONSIDERATION DURING
SIGNIFICANT
Severity
ASPECT?
OVERALL RATING
REVIEW
IMPACT TO COST
ENVIRONMENT
REPUTATION
Source Impacts Location OPERATIONAL CONTROL
OPERATION
IMPACT TO
IMPACT TO
IMPACT TO
Yes No
washing process Depletion of Resources Production Area 4 3 2 1 3 13 D N √ Training, checking of leaks, spill kit and PPE
Utlize natural resources (solar power)
machines, electrical equipments, computers, printers Depletion of Resources Production Area 4 3 3 2 3 15 D N √
energy conservation awareness
for documents/reports, labels etc., carton boxes Depletion of Resources Production Area 4 2 2 1 2 11 D N √ Training, Waste segregation
reject RM and trays, stretch film Depletion of Resources Production Area 4 3 2 1 2 12 D N √ Recycle, Proper waste segregation
staticide for dip/dry process, refrigerants from aircon Depletion of Resources Production Area 4 3 3 2 2 14 D N √ Training,PPE, spill kit
papers, binders, folders, masking tapes, gloves, etc. Depletion of Resources Production Area 4 2 2 1 2 11 D N √ Training, Waste segregation
for docs./reports, labels, carton boxes Land Pollution Production Area 4 2 2 1 2 11 D N √ Training, Waste segregation
Recycle, Proper waste segregation, Storage
reject RM and trays, webbings, stretch film Land Pollution Production Area 4 3 2 1 2 12 D N √
at MRF
Training and awreness, Interconnected to
from dip/dry process etc. Water Pollution Production Area 3 3 2 2 4 14 D N √
park WWTF
Training and awareness, proper waste
from lightings Land Pollution Production Area 4 3 2 1 2 12 D N √
storage
Training and awareness, proper waste
for cleaning or production areas Land Pollution Production Area 4 3 3 2 2 14 D N √
storage
Training and awareness, proper waste
equipments and clocks Land Pollution Production Area 3 3 3 1 2 12 D N √
storage
Training and awareness, proper waste
from IPA, staticide Land Pollution Production Area 3 2 2 1 2 10 D N √
storage
Coordination to DENR accredited hauler
for docs./reports, labels, carton boxes, PP core Land Pollution Production Area 4 2 2 1 1 10 D N √
and treater
Coordination to DENR accredited hauler
reject RM and trays, webbings, stretch film Land Pollution Production Area 4 3 1 1 1 10 D N √
and treater
Coordination to DENR accredited hauler
from lightings Land Pollution Production Area 4 3 1 1 2 11 D N √
and treater
Coordination to DENR accredited hauler
for cleaning or production areas/ machines Land Pollution Production Area 4 3 1 1 2 11 D N √
and treater
Coordination to DENR accredited hauler
equipments and clocks Land Pollution Production Area 4 3 1 1 2 11 D N √
and treater
Coordination to DENR accredited hauler
from IPA, staticide Land Pollution Production Area 4 2 1 1 2 10 D N √
and treater
Consideratio
Severity (Impact to Operation) Severity (Impact to Reputation) Severity (Impact to Cost) Control of Influence Compliance Obligation Requirements
n during
1- Zero interruption, will not cause significant interruption. 1 - No adverse issues. 1 - No impact to cost D-Direct N-Normal
2 - Adverse comments of our Business 2 - Minimal cost increase
2- Interruption to a specific process only. I- Indirect A-Abnormal
Partners. (>= Php 3,000 to < Php 5,000)
Identify the applicable compliance
3 - Adverse comments of our Business 3 - Noticeable cost increase obligation requirements realated to
3- Disruption of organization's operation up to 1 day. E-Emergency
Partners; Loss of trust. (>= Php 5,000 to < Php 10,000) each aspect and write the specific law
or legislation.
4- Significant cost increase
4- Disruption of operation greater than 1 day.
(>= Php 10,000 to < Php 20,000)
5- Total shutdown of operation for more than 1 day. 5 - Severe cost increase (>= Php 20,000)
1of2 PRIMEPACK TECHNOLOGIES INC.
F-3-033-001-B 2of2 PRIMEPACK TECHNOLOGIES INC.
 SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACT EVALUATION
Approved by:
Department: MAINTENANCE AND FACILITIES Reviewed by: (Dept. in-Charge) R. Elento F. Bonifacio
(Dept. Head)

Probability of Occurrence

CONSIDERATION DURING
SIGNIFICANT
Severity

OVERALL RATING
ASPECT?

CONTROL AND
Activities

INFLUENCE

REVIEW
Products

ENVIRONMENT

REPUTATION
OPERATION
Aspects Source Impacts Location OPERATIONAL CONTROL

IMPACT TO
IMPACT TO

IMPACT TO

IMPACT TO
and

COST
Services Yes No

Training, Utilization of natural resources (

Consumption of energy machine Depletion of Resources Production Area 4 3 3 2 3 15 D N √ SOLAR Power, Turn off lights during daytime)
Regular cleaning of equipment

Consumption of water cleaning Depletion of Resources Production Area 4 3 2 1 3 13 D N √ Training, Checking of ROLA

Consumption of paper documents and reports Depletion of Resources Production Area 5 2 2 1 2 12 D N √ Recycling method (can be use as scratch)

Consumption of plastic plastic packaging Depletion of Resources Production Area 4 3 2 1 2 12 D N √ Proper waste segregation (can be sold as scrap)

Consumption of chemicals machine, production process Depletion of Resources Production Area 4 3 3 2 2 14 D N √ Trainings, secondary containmnent, PPE, spill kit

Consumption of rags PM activities Depletion of Resources Production Area 4 3 3 2 2 14 D N √ Training / Proper waste segregation / Storage

Consumption of electrical and electronics parts PM activities Depletion of Resources Production Area 4 3 2 1 2 12 D N √ Training / Proper waste segregation / Storage

Consumption of metals Fabrication Depletion of Resources Production Area 4 2 2 1 2 11 D N √ Proper waste segregation (can be sold as scrap)

Generation of paper waste documents and reports Land Pollution Production Area 4 2 2 2 2 12 D N √ Proper waste segregation , can be sold as scrap

CORRECTIVE AND PREVENTIVE

MAINTENANCE ACITIVITIES Generation of plastic waste plastic packaging Land Pollution Production Area 4 3 2 1 2 12 D N √ Proper waste segregation , can be sold as scrap

Training and awreness, Interconnected to park

Generation of waste water PM activities Water Pollution Production Area 3 3 2 2 3 13 D N √
WWTF

Trainings, secondary containmnent, PPE, spill

Generation of used oil PM activities Water and Land Pollution Production Area 4 3 3 2 2 14 D N √
kit, Proper storage with label

Trainings, secondary containmnent, PPE, spill

Lightings Land Pollution Production Area 4 3 2 1 2 12 D N √
kit, Proper storage with label
Generation of BFL

Release of freon to environment Service Repair and Maintenance of Freon Air Pollution / Climate change Faciliites 4 3 2 1 2 12 D A √

PM activities Land Pollution Production Area 4 3 3 2 2 14 D N √ Training / Proper waste segregation

Generation of contaminated rags
wall clock, equipmnet Land Pollution Production Area 3 3 3 2 2 13 D N √ Training / Proper waste segregation
Generation of used batteries
Coordination to DENR accredited hauler and
PM activities Land Pollution Production Area 3 2 2 1 2 10 D N √
Generation of metal scrap treater
Coordination to DENR accredited hauler and
PM activities Land Pollution Production Area 3 2 2 1 2 10 D N √
Generation of empty container treater
Coordination to DENR accredited hauler and
Painting activitie Land Pollution Production Area 3 3 2 1 2 11 D N √
Generation of empty cans treater

Coordination to DENR accredited hauler and

PM activities Land Pollution Production Area 3 2 2 1 2 10 D N √
treater
Generation of electronic waste (WEEE)
Coordination to DENR accredited hauler and
Disposal of Hazardous Waste Hazardour Waste Hauling Activities Land ,Air and Water Pollution 3 2 2 1 2 10 D N √
treater for proper waste disposal

Consideration
Probability of Occurrence Severity (Impact to Environment) Severity (Impact to Operation) Severity (Impact to Reputation) Severity (Impact to Cost) Control of Influence Compliance Obligation Requirements
during review
1-Unlikely, may only occur in exceptional
1- Zero interruption, will not cause significant
circumstances 1 - Negligible 1 - No adverse issues. 1 - No impact to cost D-Direct N-Normal
interruption.
(Possible to occur once every 10 years).

2- Seldom, unlikely but possible to occur
(Possible to occur once a year).
3- Occasional, likely to occur sometimes
(Possible to occur once every 6 months).
4-Likely, will occur several times
(Once a month).
2 - Minimal Environmental Effect
3 - Moderate, Minor Environmental Effect
4- Critical, Major Environmental EffectThat Can Be
Controlled
2- Interruption to a specific process only.
3- Disruption of organization's operation up to
1 day.
4- Disruption of operation greater than 1 day.
2 - Adverse comments of our Business
Partners.
3 - Adverse comments of our Business
Partners; Loss of trust.
2 - Minimal cost increase
I- Indirect A-Abnormal
(>= Php 3,000 to < Php 5,000)
Identify the applicable compliance
3 - Noticeable cost increase obligation requirements realated to
E-Emergency
(>= Php 5,000 to < Php 10,000) each aspect and write the specific law
or legislation.
4- Significant cost increase
(>= Php 10,000 to < Php 20,000)

F-3-033-001-B 1of8 PRIMEPACK TECHNOLOGIES INC.

 5- Almost certain to occur 5 - Catastrophic, Major Environmental Effect With 5- Total shutdown of operation for more than 1
5 - Severe cost increase (>= Php 20,000)
(Weekly occurring). Very Restricted Control day.

F-3-033-001-B 2of8 PRIMEPACK TECHNOLOGIES INC.

 SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACT EVALUATION
Approved by:
Department: GRINDING Reviewed by: (Dept. in-Charge) D.Magdaraog R.Senoro
(Dept. Head)

CONSIDERATION DURING
Probability of Occurrence
SIGNIFICANT
Severity
ASPECT?

OVERALL RATING

CONTROL AND
Activities

INFLUENCE
IMPACT TO COST

REVIEW
Products

ENVIRONMENT

REPUTATION
Aspects Source Impacts Location OPERATIONAL CONTROL

OPERATION
IMPACT TO

IMPACT TO

IMPACT TO
and
Services Yes No

Training, Utilization of natural resources (

Consumption of energy machine Depletion of Resources 4 4 3 2 3 16 D N √ SOLAR Power, Turn off lights during
daytime)

Consumption of paper documents and reports Depletion of Resources 4 2 2 2 2 12 D N √ Recycling method (can be use as scratch)

Training / Proper waste segregation /

Consumption of rags Cleaning activities Depletion of Resources 4 3 3 2 2 14 D N √
Storage and disposal

GRINDING PROCESS Proper waste egregation , can be sold as

Generation of paper waste documents and reports Land Pollution 4 2 2 2 2 12 D N √
scrap

Proper waste segregation , can be sold as

Generation of plastic waste Reject grinded materials Land Pollution 4 3 2 1 2 12 D N √
scrap
GRINDING AREA Trainings/ Testing (Ambient Air) /
Grinding activities Noise Pollution 4 3 3 2 2 14 D N √ Installation of plastic barriers /PPE / Tree
Generation of noise planting at PTI premises
Training / Proper waste segregation and
Cleaning activities Land Pollution 4 3 2 2 2 13 D N √
disposal
Generation of contaminated rags
Training / PM schedule and regular
Generation of Dust Grinding activities Air / Land Pollution 4 3 2 2 2 13 D N √
cleaning

Coordination to DENR accredited hauler

Disposal of paper waste documents and reports Land Pollution 4 2 1 1 1 9 D N √
and treater

Coordination to DENR accredited hauler

Disposal of contaminated rags Cleaning activities Land Pollution 4 2 1 1 1 9 D N √
and treater

Coordination to DENR accredited hauler

Disposal of plastic waste Grinding activities Land Pollution 4 2 1 1 1 9 D N √
and treater

Consideration
Probability of Occurrence Severity (Impact to Environment) Severity (Impact to Operation) Severity (Impact to Reputation) Severity (Impact to Cost) Control of Influence Compliance Obligation Requirements
during review
1-Unlikely, may only occur in exceptional
1- Zero interruption, will not cause significant
circumstances 1 - Negligible 1 - No adverse issues. 1 - No impact to cost D-Direct N-Normal
interruption.
(Possible to occur once every 10 years).

2- Seldom, unlikely but possible to occur
(Possible to occur once a year).
3- Occasional, likely to occur sometimes
(Possible to occur once every 6 months).
4-Likely, will occur several times
(Once a month).
2 - Minimal Environmental Effect
3 - Moderate, Minor Environmental Effect
4- Critical, Major Environmental EffectThat Can Be
4- Disruption of operation greater than 1 day.
Controlled
2- Interruption to a specific process only.
3- Disruption of organization's operation up to 3 - Adverse comments of our Business
1 day.
2 - Adverse comments of our Business
Partners.
Partners; Loss of trust.
2 - Minimal cost increase
I- Indirect A-Abnormal
(>= Php 3,000 to < Php 5,000)
Identify the applicable compliance
3 - Noticeable cost increase obligation requirements realated to
E-Emergency
(>= Php 5,000 to < Php 10,000) each aspect and write the specific law
or legislation.
4- Significant cost increase
(>= Php 10,000 to < Php 20,000)

5- Almost certain to occur 5 - Catastrophic, Major Environmental Effect With 5- Total shutdown of operation for more than
5 - Severe cost increase (>= Php 20,000)
(Weekly occurring). Very Restricted Control 1 day.

F-3-033-001-B 1of8 PRIMEPACK TECHNOLOGIES INC.

 SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACT EVALUATION
Approved by:
Department: EXTRUSION Reviewed by: (Dept. in-Charge) J.Lazaro
(Dept. Head) R.Senoro

Probability of Occurrence

CONSIDERATION DURING
SIGNIFICANT
Severity
ASPECT?

OVERALL RATING

CONTROL AND
Activities

INFLUENCE

REVIEW
IMPACT TO COST
Products

ENVIRONMENT

REPUTATION
Aspects Source Impacts Location OPERATIONAL CONTROL

OPERATION
IMPACT TO

IMPACT TO

IMPACT TO
and
Services Yes No

Training, Utilization of natural resources ( SOLAR

Consumption of energy Machine Usage Depletion of Resources 4 4 3 2 3 16 D N √
Power, Turn off lights during daytime)

Consumption of paper documents and reports Depletion of Resources 4 4 2 1 2 13 D N √ Recycling method (can be use as scratch)

Consumption of rags Cleaning activities Depletion of Resources 4 3 3 2 2 14 D N √ Proper waste segregation / Storage and disposal

Consumption of Chemicals IPA for cleaming activities Depletion of Resources 4 3 3 2 2 14 D N √ Trainings / Proper Waste segregation and Disposal

Proper waste segregation ( can be sold as scrap/

Generation of paper waste documents and reports Land Pollution 4 2 2 2 2 12 D N √
with value)

Proper waste segregation ( can be sold as scrap/

EXTRUSION PROCESS Generation of plastic waste Purged Material / Reject Rolll Land Pollution 4 3 2 1 2 12 D N √
with value)
Extrusion Area
Trainings/ Testing (Ambient Air) / Installation of
Generation of noise Grinding activities Noise Pollution 4 3 3 2 2 14 D N √
plastic barriers /PPE / Tree planting at PTI premises

Generation of contaminated rags Cleaning activities Land Pollution 4 3 3 2 2 14 D N √ Training / Proper waste segregation and disposal

Training / Propoer waste segregation / secondary

Generation of empty gallons Cleaning activities Land Pollution 4 3 3 2 2 14 D N √
containment

Generation of plastic dust Extrusion Procees Air / Land Pollution 4 3 3 2 2 14 D N √ Training / PM schedule and regular cleaning

Disposal of paper waste Extrusion Procees Air / Land Pollution 4 2 1 1 1 9 D N √ Coordination to DENR accredited hauler and treater

Disposal of empty gallons Extrusion Procees Air / Land Pollution 4 2 1 1 1 9 D N √ Coordination to DENR accredited hauler and treater

Disposal of plastic waste Extrusion Procees Air / Land Pollution 4 2 1 1 1 9 D N √ Coordination to DENR accredited hauler and treater

Disposal of contaminated rags Extrusion Procees Air / Land Pollution 4 2 1 1 1 9 D N √ Coordination to DENR accredited hauler and treater

Disposal of plastic dust Extrusion Procees Air / Land Pollution 4 3 3 2 2 14 D N √ Coordination to DENR accredited hauler and treater

Consideration
Probability of Occurrence Severity (Impact to Environment) Severity (Impact to Operation) Severity (Impact to Reputation) Severity (Impact to Cost) Control of Influence Compliance Obligation Requirements
during review
1-Unlikely, may only occur in exceptional
1- Zero interruption, will not cause significant
circumstances 1 - Negligible 1 - No adverse issues. 1 - No impact to cost D-Direct N-Normal
interruption.
(Possible to occur once every 10 years).

2- Seldom, unlikely but possible to occur
(Possible to occur once a year).
3- Occasional, likely to occur sometimes
(Possible to occur once every 6 months).
4-Likely, will occur several times
(Once a month).
2 - Minimal Environmental Effect
3 - Moderate, Minor Environmental Effect
4- Critical, Major Environmental EffectThat Can
Be Controlled
2- Interruption to a specific process only.
3- Disruption of organization's operation up
to 1 day.
4- Disruption of operation greater than 1 day.
2 - Adverse comments of our Business
Partners.
3 - Adverse comments of our Business
Partners; Loss of trust.
2 - Minimal cost increase
I- Indirect A-Abnormal
(>= Php 3,000 to < Php 5,000)
Identify the applicable compliance
3 - Noticeable cost increase obligation requirements realated to
E-Emergency
(>= Php 5,000 to < Php 10,000) each aspect and write the specific
law or legislation.
4- Significant cost increase
(>= Php 10,000 to < Php 20,000)

5- Almost certain to occur 5 - Catastrophic, Major Environmental Effect With 5- Total shutdown of operation for more
5 - Severe cost increase (>= Php 20,000)
(Weekly occurring). Very Restricted Control than 1 day.

F-3-033-001-B 1of8 PRIMEPACK TECHNOLOGIES INC.