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Ltesp SP01 F02 Eai
Ltesp SP01 F02 Eai
Department:
SR. NO. Activity Ref. OCP No. Prepared By
Approved By
DEAPRTMENT/ACTIVITY LARSEN & TOUBRO LIMITED - ESP BU Doc No.: LTESP/SP01-F02
ASSESSMENT TEAM: OCCUPATIONAL HEALTH, SAFETY & Revision No.: 00
LAST ASSESSMENT CARRIED OUT ON DT: ENVIRONMENTAL PROCEDURE MANUAL Date: 16th Sep'2014
Page : 01 of 01
Occurrence (O)
Impact Rating =
SR. Impact
ACTIVITIY N/A/E Aspects C/I Consequence / Impact Legal requirements
Effect (E)
NO. Classification
OXE
Existing
Doc No.: LTESP/SP01-F02
Revision No.: 00
Date: 16th Sep'2014
Page : 01 of 01
In addition Refer
OCP/
Management
Program
Here, N - Normal C - Controllable
A - Abnormal I - Influencable
E - Emergency
IMPACT ASSESMENT
In evaluating and prioritizing aspects, the following formula can
IMPACT = O x E
Occurrence (O)
Value Description Value
5 Continuous
Massive effect
4 Frequently (daily) 1. Persistent severe environ
3 Occasionally (weekly) 5 2. High wastage of natural
2 Unusual (monthly) 3. A major economic loss f
1 Rare (a number per year) 4. Constant and or highly e
Major effect
1. Major environmental dam
4 2. The company is required
damaged environment to
3. Exceeding statutory or p
IMPACT CLASSIFICATION:
Localized effect
If The Impact Score 1. Limited discharges of kn
Priority is: Which Means It is 3 2. Occasionally exceeding
is:
3. Affecting neighborhood
4. Spontaneous recovery o
10 OR
Any Aspect
require legal Minor effect
environmental A SIGNIFICANT (S) 1. Minor Contamination
2 2. Rarely exceeding the sta
requirements OR
3. Within the fence and wit
Any Resource 4. No permanent effect on
Depletion
NON SIGNIFICANT
1 to 9 B
(NS)
Negligible effect
1 1. Negligible environmental
2. Negligible financial cons
ASSESMENT
cts, the following formula can be used:
=OxE
Effects (E)
e Description
Massive effect
1. Persistent severe environmental damage or severe nuisance extending over a large area
2. High wastage of natural resource
3. A major economic loss for the company (More than approx. Rs. 50000 per month)
4. Constant and or highly exceeding statutory or prescribed limits
Major effect
1. Major environmental damage.
2. The company is required to take extensive measures to restore polluted or
damaged environment to its original state.
3. Exceeding statutory or prescribed limits.
Localized effect
1. Limited discharges of known toxicity
2. Occasionally exceeding the statutory or prescribed limit
3. Affecting neighborhood
4. Spontaneous recovery of limited damage within one year
Minor effect
1. Minor Contamination
2. Rarely exceeding the statutory or prescribed limit
3. Within the fence and within systems.
4. No permanent effect on environment
Negligible effect
1. Negligible environmental damage.
2. Negligible financial consequences.