EPD-EA-F01

Environmental Aspect Identification & Impact Assessment Rev: 2

Life-Cycle Process : Sales & Marketing (LC-1) and Purchasing (LC-2) Original date : 23.01.19
Department: Office (Sales, Purchasing, Logistics, Admin / HR) Review / Revision Date: 7 March 2023
Location: Building Unit G Env. Mgt Team: All
Note (1) : Significant (Risk / Opportunities) Rating :-
-- If 20 points and above or any rating with legal requirements, its ccnsidered as Risk for Environmental Impact and Potential Non-Compliance to Legal requirements); Below 20 points is considered as Opportunities (Environmental Controlled)
Note (2) : Reason of the significanty impact (change to the environment)
Note (3) : Positive impact (recycle, reuse, reduce usage) , the rating will be minus points accordingly

Input Aspects Output Aspects Existing Situation - P Type of Impact Significance of Total Additional
Process/Activity Signifcant Legal
(Consumption) (Undesired output) Control ( 2 point each, 10 points for legal)-Q Impact (1-5) - R rating Control

Score Q ( A+B+C+D+E+F+G+H)

Yes / Risk (If rating is 20 points

and above or any rating with

Environmental Quality Act

Score P (0,5,10 for each case)

G - Deplete Natural Resources

Else No / Opportunities
X - Likelihood of occurrence

Refers to EPD-EA-F02
Z - Severity of consequence

legal requirements).
E - Nuisance/noise/esctatic

(EQA), Regulation
E - Emergency (10 points)

W - Likelihood detection
A - Abnormal (5 points)

Y - Duration of impacts
H - Legal Requirement

Score R (W+X+Y+Z)

P+Q+R
N - Normal ( 0 Point)

Sales & Marketing (LC-1)
(Sales / Customer visit)
F - Global warming
D - Flora & fauna
C - Water
B - Land
A - Air
Use of vehicle:
Petrol (Car, Smoke emission Proper planning to avoid multiple trips to 0 0 2 2 4 1 5 1 2 9 13 No
Airplane) customer place
Source for local customers (short distance) 0 0 2 2 4 1 5 1 2 9 13 No
Turn off engine if waiting > 3 minutes at 0 0 2 2 4 1 5 1 2 9 13 No
customer's place
Leakage of petrol Vehicle preventive maintenance 5 5 2 2 4 1 2 2 2 7 16 No
Engine oil Leakage of engine oil Vehicle preventive maintenance 5 5 2 2 4 1 2 2 2 7 16 No
Noise Vehicle preventive maintenance 0 0 2 2 1 5 2 2 10 12 No

Purchasing (LC-2)
(Delivery by Supplier /
Vendor)
Use of vehicle:
Diesel (Lorry) Smoke emission Proper purchasing planning (buy all the
required items at once) to save delivery trips
Source for local suppliers / vendors (shorter
distance)
Turn off engine if waiting > 3 minutes at EPD
Vehicle preventive maintenance by Supplier
Leakage of petrol Vehicle preventive maintenance by Supplier
Engine oil Leakage of engine oil Vehicle preventive maintenance by Supplier
Noise Vehicle preventive maintenance by Supplier
0 0 2 2 4 1 5 1 2 9 13 No
0 0 2 2 4 1 5 1 2 9 13 No
0 0 2 2 4 1 5 1 2 9 13 No
5 5 2 2 4 1 2 2 2 7 16 No
5 5 2 2 4 1 2 2 2 7 16 No
5 5 2 2 4 1 2 2 2 7 16 No
0 0 2 2 1 5 2 2 10 12 No

Prepared By: Reviewed & Approved By:

Name: Hoo Soo Yee Name: Ng Cheng Hock

Date: 7 March 2023 Date: 7 March 2023
 EPD-EA-F01
Environmental Aspect Identification & Impact Assessment Rev: 1

Life Cycle Process : Storage (LC-3), Production (LC-4) & Delivery (LC-5) Original date : 23.01.19
Department: Production & Storage Review / Revision Date: 7 March 2023
Location: Building Unit G & F Env. Mgt Team: All
Note (1) : Significant (Risk / Opportunities) Rating :-
-- If 20 points and above or any rating with legal requirements, its ccnsidered as Risk for Environmental Impact and Potential Non-Compliance to Legal requirements); Below 20 points is considered as Opportunities (Environmental Controlled)
Note (2) : Reason of the significanty impact (change to the environment - Pollution / No Resource Conservation)
Note (3) : Positive impact (recycle, reuse, reduce usage) , the rating will be minus points accordingly

Input Aspects Output Aspects Existing Situation - P Type of Impact Significance of Total Additional
Process/Activity Signifcant Legal
(Consumption) (Undesired output) Control ( 2 point each, 10 points for legal)-Q Impact (1-5) - R rating Control

Score Q ( A+B+C+D+E+F+G+H)

Yes / Risk (If rating is 20 points

and above or any rating with

Environmental Quality Act

Score P (0,5,10 for each case)

G - Deplete Natural Resources

Else No / Opportunities
O - Likelihood of occurrence

Refers to EPD-EA-F02
S - Severity of consequence
E - Nuisance/noise/esctatic

legal requirements).

(EQA), Regulation
E - Emergency (10 points)

D - Likelihood detection
A - Abnormal (5 points)

T - Duration of impacts
H - Legal Requirement

P+Q+R
Score R (D+O+T+S)
N - Normal ( 0 Point)

F - Global warming
D - Flora & fauna
C - Water
B - Land
A - Air
Material Incoming (LC-3) Diesel (by lorry) Smoke emission Turn off engine if waiting > 3 minutes 0 0 2 2 4 1 5 1 2 9 13 No
(Supplier Vehicle & Leakage of diesel Vehicle maintenance by supplier 5 5 2 2 4 1 2 2 2 7 16 No
Material Load) Engine oil Leakage of engine oil Vehicle maintenance by supplier 5 5 2 2 4 1 2 2 2 7 16 No
(at Unit G) Noise Preventive maintenance for forklift by Supplier 0 0 2 2 1 5 2 2 10 12 No
Dropping of materials Supplier to have tigher waste bundling 0 0 2 2 1 4 1 1 7 9 No

Weighing (LC-3) Diesel (by lorry) Smoke emission Turn off engine if waiting > 3 minutes 0 0 2 2 4 1 5 1 2 9 13 No
(at Unit G) Leakage of diesel Proper vehicle maintenance by supplier 5 5 2 2 4 1 2 2 2 7 16 No
Engine oil Leakage of engine oil Proper vehicle maintenance by supplier 5 5 2 2 4 1 2 2 2 7 16 No
Noise Preventive maintenance for forklift by Supplier 0 0 2 2 1 5 2 2 10 12 No
Dropping of materials Supplier to have tigher waste bundling 0 0 2 2 1 4 1 1 7 9 No

Unloading (LC-3) Diesel Smoke emission Turn off engine if waiting > 3 minutes 0 0 2 2 4 1 5 1 2 9 13 No
(at Unit G) (by lorry & forklift) Leakage of diesel Proper vehicle maintenance by supplier 5 5 2 2 4 1 2 2 2 7 16 No
Engine oil Leakage of engine oil Preventive maintenance for forklift 5 5 2 2 4 1 2 2 2 7 16 No
Noise Preventive maintenance for forklift 0 0 2 2 1 5 2 2 10 12 No
Dropping of materials Proper forklifting / forklift driving skill 0 0 2 2 1 4 1 1 7 9 No

Transferring & Storage Diesel Smoke emission Preventive maintenance for forklift 0 0 2 2 4 1 5 1 2 9 13 No
(at Unit G & F) (LC-3) (byforklift) Leakage of diesel Preventive maintenance for forklift 5 5 2 2 4 1 2 2 2 7 16 No
Engine oil Leakage of engine oil Preventive maintenance for forklift 5 5 2 2 4 1 2 2 2 7 16 No
Noise Preventive maintenance for forklift 0 0 2 2 1 5 2 2 10 12 No
Dropping of materials Proper forklifting / forklift driving skill 0 0 2 2 1 4 1 1 7 9 No

Sorting (LC-4) Materials Unwanted materials Proper selection / sorting skills 0 0 2 2 4 1 5 1 2 9 13 No

(at Unit G) Sold to waste collector (for recycle) 0 0 -2 2 0 1 5 1 2 9 9 No

Compression (LC-4) Lubricant oil Leakage of lubricant oil Preventive maintenance for the compressor 5 5 2 2 4 1 2 2 2 7 16 No
(at Unit G) Electricity Heat Preventive maintenance for the compressor 0 0 2 2 1 5 1 2 9 11 No
Noise Preventive maintenance for the compressor 0 0 2 2 1 5 2 2 10 12 No
Transferring & Storage Diesel Smoke emission Preventive maintenance for forklift 0 0 2 2 4 1 5 1 2 9 13 No
(for Sorted Materials & (byforklift) Leakage of diesel Proper vehicle maintenance by supplier 5 5 2 2 4 1 2 2 2 7 16 No
Waste) (at Unit G & F) Engine oil Leakage of engine oil Preventive maintenance for forklift 5 5 2 2 4 1 2 2 2 7 16 No
(LC-4 & LC-3) Noise Preventive maintenance for forklift 0 0 2 2 1 5 2 2 10 12 No
Dropping of sorted
Proper forklifting / forklift driving skill 0 0 2 2 1 4 1 1 7 9 No
materials
Leakage of unwanted Use of good conditon bag for waste 0 0 2 2 1 2 1 2 6 8 No
(from broken waste bag) (unwanted materials) storage

Preventive maintenance for the crushing

Crushing (LC-4) Lubricant oil Leakage of lubricant oil 5 5 2 2 4 1 2 2 2 7 16 No
machine
(Crushing machine Electricity Heat Control usage / Minimum usage 0 0 2 2 1 5 1 2 9 11 No
Preventive maintenance for the crushing
at Unit E) Noise 0 0 2 2 1 5 2 2 10 12 No
machine
Proper placing of material onto the crusher
Sorted materials Dropping of materials 0 0 2 2 1 4 1 1 7 9 No
conveyor

Preventive maintenance for the washing

Washing (LC-4) Lubricant oil Leakage of lubricant oil 5 5 2 2 4 1 2 2 2 7 16 No
machine
(Washing machines Electricity Heat Control usage / Minimum usage 0 0 2 2 1 5 1 2 9 11 No
Preventive maintenance for the washing
at Unit E) Noise 0 0 2 2 1 5 2 2 10 12 No
machine
Preventive maintenance for the washing
Water Leakage of water
machine
Env.
Quality
Waste Water Treatment & Water Analysis
Waste water 0 0 2 2 10 14 2 5 1 1 9 23 Yes (Industrial AC-01
conducted and monitored
Effluent)
Reg. 2009
Preventive maintenance for the washing
Crushed materials Dropping of materials 0 0 2 2 1 4 1 1 7 9 No
machine

Drying (LC-4) Lubricant oil Leakage of lubricant oil Preventive maintenance for the drying machine 5 5 2 2 4 1 2 2 2 7 16 No
(Drying machines Electricity Heat Control usage / Minimum usage 0 0 2 2 1 5 1 2 9 11 No
(at Unit E) Noise Preventive maintenance for the drying machine 0 0 2 2 1 5 2 2 10 12 No
Water Leakage of water Preventive maintenance for the drying machine 0 0 2 2 1 2 1 2 6 8 No
Used Water Recycle Use of Water 0 0 -2 -2 1 5 1 2 9 7 No
Washed materials Dropping of materials Preventive maintenance for the drying machine 0 0 2 2 1 4 1 1 7 9 No
Transferring & Storage Diesel Smoke emission Preventive maintenance for forklift 0 0 2 2 4 1 5 1 2 9 13 No
(for Dried Materials) (byforklift) Leakage of diesel Preventive maintenance for forklift 5 5 2 2 4 1 2 2 2 7 16 No
(at Unit E & G) Engine oil Leakage of engine oil Preventive maintenance for forklift 5 5 2 2 4 1 2 2 2 7 16 No
(LC-4 & LC-3) Noise Preventive maintenance for forklift 0 0 2 2 1 5 2 2 10 12 No
Dropping of materials Proper forklifting / forklift driving skill 0 0 2 2 1 4 1 1 7 9 No

Preventive maintenance for the extruder

Extrusion (LC-4) Lubricant oil Leakage of hydraulic oil 5 5 2 2 4 1 2 2 2 7 16 No
machine
Preventive maintenance for the extruder
(at Unit E) Electricity Heat 0 0 2 2 1 5 1 2 9 11 No
machine
Preventive maintenance for the extruder
Noise 0 0 2 2 1 5 2 2 10 12 No
machine
Defective product Used for lower / other grade products 0 0 -2 2 0 1 5 1 2 9 9 No

Preventive maintenance for the packing

Packing (LC-4) Hydraulic oil Leakage of hydraulic oil 5 5 2 2 4 1 2 2 2 7 16 No
machine
(at Unit E) Electricity Heat Control usage / Minimum usage 0 0 2 2 1 5 1 2 9 11 No
Preventive maintenance for the packing
Noise 0 0 2 2 1 5 2 2 10 12 No
machine
Plastic bag Damaged plastic bags Sold to waste collector (for recycle) 0 0 -2 2 0 1 5 1 2 9 9 No

Transferring & Storage Diesel Smoke emission Preventive maintenance for forklift 0 0 2 2 4 1 5 1 2 9 13 No
(Finished Products) (byforklift) Leakage of diesel Proper vehicle maintenance by supplier 5 5 2 2 4 1 2 2 2 7 16 No
(at Unit F) Engine oil Leakage of engine oil Preventive maintenance for forklift 5 5 2 2 4 1 2 2 2 7 16 No
(LC-3) Dropping of products Proper forklifting / forklift driving skill 0 0 2 2 1 4 1 1 7 9 No
Noise Preventive maintenance for forklift 0 0 2 2 1 5 2 2 10 12 No

Delivery Loading (LC-5) Use of vehicle:

(at Unit F) Diesel (Lorry) Smoke emission Proper planning to avoid multiple delivery trips 0 0 2 2 4 1 5 1 2 9 13 No
to customer place
Source for local customers (short distance) 0 0 2 2 4 1 5 1 2 9 13 No
Turn off engine if waiting > 3 minutes at 0 0 2 2 4 1 5 1 2 9 13 No
customer's place
Leakage of petrol Vehicle preventive maintenance 5 5 2 2 4 1 2 2 2 7 16 No
Engine oil Leakage of engine oil Vehicle preventive maintenance 5 5 2 2 4 1 2 2 2 7 16 No
Noise Vehicle preventive maintenance 0 0 2 2 1 5 2 2 10 12 No

Prepared By: Reviewed & Approved By:

Name: Hoo Soo Yee Name: Ng Cheng Hock

Date: 7 March 2023 Date: 7 March 2023
 EPD-EA-F01
Environmental Aspect Identification & Impact Assessment Rev: 2

Life-Cycle Process : Maintenance (LC-6) & Others (Waste Handling, ERP & WWTP) (LC-7) Original date : 23.01.19
Department: Production & Storage Review / Revision Date: 7 March 2023
Location: Building Unit G & F Env. Mgt Team: All

Note (1) : Significant (Risk / Opportunities) Rating :-

-- If 20 points and above or any rating with legal requirements, its ccnsidered as Risk for Environmental Impact and Potential Non-Compliance to Legal requirements); Below 20 points is considered as Opportunities (Environmental Controlled)
Note (2) : Reason of the significanty impact (change to the environment)
Note (3) : Positive impact (recycle, reuse, reduce usage) , the rating will be minus points accordingly

Input Aspects Output Aspects Existing Situation - P Type of Impact Significance of Total Additional
Process/Activity Signifcant Legal
(Consumption) (Undesired output) Control ( 2 point each, 10 points for legal)-Q Impact (1-5) - R rating Control

Score Q ( A+B+C+D+E+F+G+H)

Yes / Risk (If rating is 20 points

and above or any rating with

Environmental Quality Act

Score P (0,5,10 for each case)

G - Deplete Natural Resources

Else No / Opportunities
X - Likelihood of occurrence

Refers to EPD-EA-F02
Z - Severity of consequence

legal requirements).
E - Nuisance/noise/esctatic

(EQA), Regulation
E - Emergency (10 points)

W - Likelihood detection
A - Abnormal (5 points)

Y - Duration of impacts
H - Legal Requirement

Score R (W+X+Y+Z)

P+Q+R
N - Normal ( 0 Point)

F - Global warming
D - Flora & fauna
C - Water
B - Land
A - Air
MAINTENANCE (LC-6)
Machine Proper operating (follow operating manual) 0 0 2 2 1 2 4 4 11 13 No

Machinery maintenance New parts (for Control usage (only change if really required);
0 0 2 2 1 2 4 4 11 13 No
(Compression machine, replacement) Proper handling (follow instruction manual)
Crushing machine,
Washing machine, Damaged parts Sold as scraps (recycle) 5 5 2 -2 0 1 2 4 4 11 16 No
Drying machine,
Extrusion machine,
Scrubber, Collected back by vendor upon repair /
5 5 2 -2 0 1 2 4 4 11 16 No
Packing machine) maintenance completion

Weighing bridge Machine Proper operating (follow instruction manual) 0 0 2 2 1 2 4 4 11 13 No

Damaged parts Sold as scraps (recycle) 5 5 2 -2 0 1 2 4 4 11 16 No
Collected back by vendor upon repair /
5 5 2 -2 0 1 2 4 4 11 16 No
maintenance completion

Compressor Air filter Control usage (only change if really required) 0 0 2 2 1 2 4 4 11 13 No

Oil filter Control usage (only change if really required) 0 0 2 2 1 2 4 4 11 13 No
Waste air filter Sold as scraps (recycle) 5 5 2 -2 0 1 2 4 4 11 16 No
Waste oil filter Sold as scraps (recycle) 5 5 2 -2 0 1 2 4 4 11 16 No
Collected back by vendor upon repair /
5 5 2 -2 0 1 2 4 4 11 16 No
maintenance completion

Forklift Diesel Control usage / use only enough quantity 0 0 2 2 1 2 3 4 10 12 No

New parts (for Control usage (only change if really required);

0 0 2 2 1 2 4 4 11 13 No
replacement) Proper handling (follow instruction manual)

Hydraulic oil Control usage / use only enough quantity 0 0 2 2 1 2 4 5 12 14 No

Lubricant oil Control usage / use only enough quantity 0 0 2 2 1 2 4 5 12 14 No
Used / damaged parts Sold as scraps (recycle) 0 0 2 -2 0 1 2 4 4 11 11 No
Forklift (continue) Env. Quality
(Control of
Emission
Exhaust smoke Stop engine when not in used 0 0 2 10 12 1 2 1 3 7 19 Yes AC-02
from Diesel
Engines)
Reg. 1996
EQA (Part
Machine Noise Proper maintenance 0 0 2 10 12 1 4 1 2 8 20 Yes IV Section AC-03
23)
Scheduled
Leakage of petrol Proper maintenance 5 5 2 10 12 1 2 3 4 10 27 Yes Waste Reg. AC-04
2005 - SW
408
Scheduled
Leakage of lubricant oil Dispose through licensed contractors 5 5 2 10 12 1 2 4 5 12 29 Yes Waste Reg. AC-05
2005 - SW
408
Scheduled
Leakage of hydraulic oil Dispose through licensed contractors 5 5 2 10 12 1 2 4 5 12 29 Yes Waste Reg. AC-06
2005 - SW
408
Scheduled
Used Lubricant Oil Dispose through licensed contractors 5 5 2 10 12 1 2 4 5 12 29 Yes Waste Reg. AC-21
2005 - SW
305
Skid Tank Petrol Control usage / use only enough quantity 0 0 2 2 1 2 3 4 10 12 No
Scheduled
Availability of secondary containment at the Waste Reg.
(Petrol Storage) Leakage of petrol 5 5 2 10 12 1 2 3 4 10 27 Yes AC-07
storage area 2005 - SW
408

WASTE MANAGEMENT (LC-7)

General waste Food Food waste No spillage on floor 5 5 2 2 1 2 1 1 5 12 No
General - Paper,
Other general wastes
Broom, dust pan, Municipal waste collector 5 5 2 2 1 2 2 1 6 13 No
(wood, rubbish, etc.)
etc.

Plastic striper, Plastic strip / sheet /

Recycle waste Sold as scrap (recycle) 5 5 2 -2 0 1 3 2 2 8 13 No
Jambo Bags bottle
Metal scrap Sold as scrap (recycle) 0 0 2 -2 0 1 4 2 2 9 9 No
 Scheduled
Keep & dispose to approved DOE vendor / Waste Reg.
Schedule waste (SW) Sludge 5 5 2 10 12 1 2 4 2 9 26 Yes AC-08
proper handling 2005 - SW
204
Scheduled
Contaminated cantainers Keep & dispose to approved DOE vendor / Waste Reg.
5 5 2 10 12 1 2 3 2 8 25 Yes AC-09
(with SW / Chemicals) proper handling 2005 - SW
409
Scheduled
Contaminated rags, Keep & dispose to approved DOE vendor / Waste Reg.
5 5 2 10 12 1 2 3 2 8 25 Yes AC-10
plastics, paper, gloves proper handling 2005 - SW
410

Hydraulic waste oil Collect by supplier / vendor & proper handling 5 5 2 -2 0 2 2 3 3 10 15 No

Scheduled
Keep & dispose to approved DOE vendor / Waste Reg.
Lubricant waste oil 5 5 2 10 12 2 2 4 5 13 30 Yes AC-22
proper handling 2005 - SW
305

EMERGENCY SITUATION (LC-7)

Fire Service
Keep away flammable material from ignition
Emergency situation - Fire 10 10 2 2 10 14 1 1 1 4 7 31 Yes Act (Act AC-11
source
341) 1988
Fire Service
Fire-fighting system in place 10 10 2 2 10 14 1 1 1 4 7 31 Yes Act (Act AC-12
341) 1988
Scheduled
Spillage of SW (in Waste Reg.
- Designated SW storage area 10 10 2 10 12 1 1 4 3 9 31 Yes AC-13
Storage area) 2005 - SW
408
Scheduled
Availability of secondary containment at the Waste Reg.
10 10 2 10 12 1 1 4 3 9 31 Yes AC-14
storage area 2005 - SW
408
Scheduled
Spillage of SW (during Waste Reg.
- Proper handling of SW follow work instruction 10 10 2 10 12 1 1 4 3 9 31 Yes AC-15
transferring) 2005 - SW
408
Scheduled
Spillage of SW (during Waste Reg.
- Proper handling of SW follow work instruction 10 10 2 10 12 1 1 4 3 9 31 Yes AC-16
decanting) 2005 - SW
408
WASTE WATER TREATMENT PLANT (WWTP) (LC-7)
Breakdown WWTP Units / Operate according per Vendor instruction
0 0 2 2 4 1 1 5 5 12 16 No
Parts (e.g. pipes (Use of Auto Mode - Pre-set by Vendor)
leaking, pump /
reading Preventive maintenance by Vendor by weekly
0 0 2 2 4 1 1 5 5 12 16 No
mulfunction, etc.) basis

Damaged / mulfunction
parts (broken paip, parts Collect by supplier / vendor & proper handling 0 0 2 2 -2 2 1 1 5 5 12 14 No
in pump, etc.)

Overflow Effluent / waste Water Treatment (WWTP & Water Analysis

0 0 2 2 4 2 4 1 1 8 12 No
water conducted)
Env. Quality
Untreated effluent / (Industrial
Will cause environmental pollution 5 5 2 10 12 1 2 5 5 13 30 Yes AC-17
waste water Effluent)
Reg. 2009

Prepared By: Reviewed & Approved By:

Name: Hoo Soo Yee Name: Ng Cheng Hock

Date: 7 March 2023 Date: 7 March 2023
 EPD-EA-F01
Environmental Aspect Identification & Impact Assessment Rev: 2

Life-Cycle Process : Others (LC-7) Original date : 23.01.19

Department: Office (Sales, Purchasing, Logistics, Admin / HR) Review / Revision Date: 7 March 2023
Location: Building Unit G Env. Mgt Team: All

Note (1) : Significant (Risk / Opportunities) Rating :-

-- If 20 points and above or any rating with legal requirements, its ccnsidered as Risk for Environmental Impact and Potential Non-Compliance to Legal requirements); Below 20 points is considered as Opportunities (Environmental Controlled)
Note (2) : Reason of the significanty impact (change to the environment)
Note (3) : Positive impact (recycle, reuse, reduce usage) , the rating will be minus points accordingly

Input Aspects Output Aspects Existing Situation - P Type of Impact Significance of Total Additional
Process/Activity Signifcant Legal
(Consumption) (Undesired output) Control ( 2 point each, 10 points for legal)-Q Impact (1-5) - R rating Control

Score Q ( A+B+C+D+E+F+G+H)

Yes / Risk (If rating is 20 points

and above or any rating with

Environmental Quality Act

Score P (0,5,10 for each case)

G - Deplete Natural Resources

Else No / Opportunities
X - Likelihood of occurrence

Refers to EPD-EA-F02
Z - Severity of consequence

legal requirements).
E - Nuisance/noise/esctatic

(EQA), Regulation
E - Emergency (10 points)

W - Likelihood detection
A - Abnormal (5 points)

Y - Duration of impacts
H - Legal Requirement

Score R (W+X+Y+Z)

P+Q+R
N - Normal ( 0 Point)

F - Global warming
D - Flora & fauna
C - Water
B - Land
A - Air
Air Conditioner CFC gas
Control usage / use if only required 0 0 2 2 1 2 3 4 10 12 No
consumption
New replacement
Control usage (only change if really required) 0 0 2 2 1 2 4 4 11 13 No
parts
Worn off / used parts Sold as scraps (recycle) 5 5 2 -2 0 1 2 4 4 11 16 No
Collected back by vendor upon repair /
5 5 2 -2 0 1 2 4 4 11 16 No
maintenance completion
CFC gas leak Proper maintenance practice (by vendor) 5 5 2 2 2 1 4 5 12 19 No
Dust from air-filter
Proper maintenance practice (by vendor) 0 0 2 2 1 2 5 2 10 12 No
cleaning

Computer, Printer, Printer Toner /

Control usage / use if only required 0 0 2 2 1 2 3 4 10 12 No
Photocopy Machine Cartridge
New Replacement
Control usage (only change if really required) 0 0 2 2 1 2 4 4 11 13 No
Parts
Printing Ink Control usage / use if only required 0 0 2 2 1 2 3 4 10 12 No
Worn off / used parts Sold as scraps (recycle) 0 0 2 -2 0 1 2 4 4 11 11 No
Collected back by vendor upon repair /
0 0 2 -2 0 1 2 4 4 11 11 No
maintenance completion
Ink cartridge Return & trade in to vendors 0 0 2 -2 0 1 2 4 4 11 11 No

Paper and stationary Paper Control usage / use if only required 0 0 2 2 1 2 3 4 10 12 No

Stationery Control usage / use if only required 0 0 2 2 1 2 3 4 10 12 No
Waste Paper Reuse both side of the paper 0 0 2 2 1 2 3 4 10 12 No
Used Stationery Municipal waste collector 0 0 2 2 1 2 3 4 10 12 No

Electricity
Utilities Switch off when not use 0 0 2 2 1 2 3 4 10 12 No
consumption

Turn off water tap when not use 0 0 2 2 1 2 3 4 10 12 No

Water consumption
Use of toilet -
Turn off water tap when not use 0 0 2 2 1 2 3 4 10 12 No
Water consumption
Detergent / Soap - Control usage / use if only required 0 0 2 2 1 2 3 4 10 12 No
Env. Quality
Sewerage Septic tank & IWK services 5 5 2 2 4 1 3 3 3 10 19 Yes (Sewage) AC-18
- Reg. 2009

Fire Service
- Fire Fire fighting system 10 10 2 10 12 1 1 1 2 5 27 Yes Act (Act AC-19
Emergency situation 341) 1988
Scheduled
Waste Reg.
Chemical spill First aid / send to nearest hospital 10 10 2 10 12 1 1 3 3 8 30 Yes AC-20
2005 - SW
- 408

Prepared By: Reviewed & Approved By:

Name: Hoo Soo Yee Name: Ng Cheng Hock

Date: 7 March 2023 Date: 7 March 2023
 EPD-EA-F02
SIGNIFICANT ASPECT ADDITIONAL CONTROL PROGRAM MONITORING Rev: 2

Life-Cycle Process : All Relevant Original date : 23.01.19

Department: All Relevant Review / Revision Date: 7 March 2023
Location: All Relevant Env. Mgt Team: All
Note (1) : Significant (Risk / Opportunities) Rating :-
-- If 20 points and above or any rating with legal requirements, its ccnsidered as Risk for Environmental Impact and Potential Non-Compliance to Legal requirements); Below 20 points is considered as Opportunities (Environmental Controlled)
Note (2) : Reason of the significanty impact (change to the environment)
Note (3) : Positive impact (recycle, reuse, reduce usage) , the rating will be minus points accordingly

AFTER PREVIOUS ADDITIONAL CONTROL

REMARKS
Situation - P Type of Impact - Q Significance of Total
Significant
AFTER (2 points each, 10 points for legal) Impact (1-5) - R Rating

and above or any rating with legal

Yes / Risk (If rating is 20 points
Score Q ( A+B+C+D+E+F+G)
Score P (0,5,10 for each case)

Else No / Opportunities
G - Deplete Natural Resources
DATE FOR

X - Likelihood of occurrence
LIFE-CYCLE EXISTING CONTROL

Z - Severity of consequence
W - Likelihood of detection
ADDITIONAL PROCESS / NEXT

E - Nuisance/noise/esctatic
EFFECTIVE

E - Emergency (10 points)

PROCESS DEPARTMENT (FROM PREVIOUS CONTROL / ADDITIONAL CONTROL

requirements).
CONTROL NO. ACTIVITY REVIEW / RE-

D - Flora & fauna/noise

A - Abnormal (5 points)
(Yes / No)

Y - Duration of impacts
(LC-x) ADDITIONAL CONTROL)

H - Legal Requirement

Score R (W+X+Y+Z)
EVALUATION

N - Normal ( 0 Point)
If No -
P+Q+R

F - Global warming
Continue
Additional
Control

C - Water
B - Land
A - Air
Review and weekly monitoring by
Washing Take corrective action if any non
Production vendor on Water Treatment Plant
AC-01 Production (Washing machine at 0 0 2 2 10 14 2 4 1 1 8 22 Yes / Risk Yes compliance practice or failed test By 7 Mar 2024
(LC-4) operation and Effluent Discharge
Unit E) result found.
Lab Testing for compliances
AC-02 Exhaust smoke Stop engine when not in used 0 0 2 10 12 1 2 1 3 7 19 Yes / Risk Yes
AC-03 Machine Noise Proper maintenance 0 0 2 10 12 1 4 1 2 8 20 Yes / Risk Yes Continue carry out:
AC-04 Production Leakage of petrol Proper maintenance 5 5 2 10 12 1 2 3 4 10 27 Yes / Risk Yes 1) Evaluation of compliance
Maintenance
(Maintenance - Leakage of lubricant ensuring compliance By 7 Mar 2024
AC-05 (LC-6) Dispose through licensed contractors 5 5 2 10 12 1 2 4 4 11 28 Yes / Risk Yes
Forklift) oil 2) Monitoring for Environmental
Leakage of hydraulic practice
AC-06 Dispose through licensed contractors 5 5 2 10 12 1 2 4 4 11 28 Yes / Risk Yes
oil
Monitor the condition and
Petrol Storage - Skid Availability of secondary containment
AC-07 Others (LC-7) Office 5 5 2 10 12 1 2 3 4 10 27 Yes / Risk Yes Environmental practice use of the By 7 Mar 2024
Tank at the storage area
containment
Keep & dispose to approved DOE Continue carry out:
AC-08 Sludge 5 5 2 10 12 1 2 4 2 9 26 Yes / Risk Yes
Production & vendor / proper handling 1) Evaluation of compliance
Office Contaminated ensuring compliance By 7 Mar 2024
Keep & dispose to approved DOE 2) Monitoring for Environmental
AC-09 (Waste cantainers (with SW / 5 5 2 10 12 1 2 3 2 8 25 Yes / Risk Yes
Others (LC-7) vendor / proper handling practice
Management - Chemicals)
Schedule Waste Contaminated rags, Monitor the Quantity of the SW and
(SW)) Keep & dispose to approved DOE
AC-10 plastics, paper, 5 5 2 10 12 1 2 3 2 8 25 Yes / Risk Yes ensuring the vendor license is valid By 7 Mar 2024
vendor / proper handling
gloves and not overdue
Keep away flammable material from
AC-11 10 10 2 2 10 14 1 1 1 4 7 31 Yes / Risk Yes
Fire ignition source
AC-12 Fire-fighting system in place 10 10 2 2 10 14 1 1 1 4 7 31 Yes / Risk Yes
AC-13 Designated SW storage area 10 10 2 10 12 1 1 3 3 8 30 Yes / Risk Yes Continue carry out:
Production & Spillage of SW (in
1) Evaluation of compliance
Production Office Storage area) Availability of secondary containment
AC-14 10 10 2 10 12 1 1 3 3 8 30 Yes / Risk Yes ensuring compliance By 7 Mar 2024
(LC-4) (Emergency at the storage area
2) Monitoring for Environmental
Situation - ERP) Spillage of SW Proper handling of SW follow work
AC-15 10 10 2 10 12 1 1 3 3 8 30 Yes / Risk Yes practice
(during transferring) instruction
Spillage of SW Proper handling of SW follow work
AC-16 10 10 2 10 12 1 1 3 3 8 30 Yes / Risk Yes
(during decanting) instruction
 Production Review and weekly monitoring by
Take corrective action if any non
(Waste Water Untreated effluent / vendor on Water Treatment Plant
AC-17 Others (LC-7) 5 5 2 10 12 1 2 5 5 13 30 Yes / Risk Yes compliance practice or failed test By 7 Mar 2024
Treatment Plant - waste water operation and Effluent Discharge
result found.
WWTP) Lab Testing for compliances
Production
AC-18 Production Sewerage Septic tank & IWK services 5 5 2 2 4 1 3 3 3 10 19 Yes / Risk Yes
(LC-4) Continue carry out:
Production 1) Evaluation of compliance
Production &
AC-19 (LC-4) & Others Fire Fire fighting system 10 10 2 10 12 1 1 1 2 5 27 Yes / Risk Yes ensuring compliance By 7 Mar 2024
Office
(LC-7) 2) Monitoring for Environmental
Production practice
AC-20 Production Chemical spill First aid / send to nearest hospital 10 10 2 10 12 1 1 3 3 8 30 Yes / Risk Yes
(LC-4)
Production
Maintenance Keep & dispose to approved DOE Continue carry out:
AC-21 (Maintenance - Used Lubricant Oil 5 5 2 10 12 1 2 4 5 12 29 Yes / Risk Yes
(LC-6) vendor / proper handling 1) Evaluation of compliance
Forklift)
ensuring compliance By 7 Mar 2024
Waste 2) Monitoring for Environmental
Production - Keep & dispose to approved DOE
AC-22 Management Used Lubricant Oil 5 5 2 10 12 2 2 4 5 13 30 Yes / Risk Yes practice
Storage vendor / proper handling
(LC-7)
s

Prepared By: Reviewed & Approved By:

Name: Hoo Soo Yee Name: Ng Cheng Hock

Date: 7 March 2023 Date: 7 March 2023