Criteria for Significance
SCORE PROBABILITY
5 Almost Certain
4 Quite Possible
3 Unusual but possible
2 Unlikely
1 Practically Impossible
SEVERITY DURATION
Catastrophic disaster to environment,
human & surrounding areas > 18 hrs
High effect on environment (Flora &
Fauna, Human) & moderate resource
depletion-High amount of spillage, 12 – 18 hrs
vibration/noise, Impact on surrounding
Heritage buildings
Moderate effect on environment (Flora &
Fauna, Human) & moderate resource 6 – 12 hrs
depletion-Some amount of spillage,
vibration/noise.
Causes Discomfort, Visual disturbance, 1 – 6 hrs
Foul Smell
Negligible Impact on environment (Flora <1 hour
& Fauna, Human)
 TABLE : INTERPRETATION OF THE RISK RATING

Risk Score Risk Level RISK CONTROL MEASURE 1

Keep watch on the Aspect( through

0 to 09 Trivial 2
Monitoring mechanism)

OCP/Signages / warning boards and/or

10 to 27 Minor administrative controls ( or 3
combination)

engineering control along with

28 to 63 Moderate 4
OCP(severity<=3)
Elimination/Substitution/Engg Control
64 and above High 5
(or combination) to reduce risk level
All emergencies Significant Aspect
Legal/Complicance
Obligation Significant Aspect
Risk Score>9(i.e,
Probability= 3,
Severity= 1,
Exposure=3) Significant Aspect
Hierarchy of Control
Elimination

Substitution

Engineering control

Signage/warning and/or Administrative control.

PPE
 AI Register

FOR

POWER DISTRIBUTION SYSTEM

NMDC STEEL LTD.

Description Prepared By Reviewed By Approved By

Signature
Name
Designation
 AI REGISTER PDS Issue No:01

IMS/NSL/PDS/MRS-LBDS/AI-01 Revision No:0

REVISION HISTORY

Section of Documents
Rev. Reason for
Rev. No. revised with Change Reviewed By
Date Revision
Details
Issue
Date:01/03/2024

Revision Date: NA

Revision
Approved By
 AI REGISTER PDS Issue No:01

IMS/NSL/PDS/MRS-LBDS/AI-01 Revision No:

DISTRIBUTION LIST
(CONTROLLED COPIES)
COPY NO. DISTRIBUTED TO
Issue
Date:01/03/2024

Revision Date:NA
 ASPECT IMPACT ANALYSIS

Issue No:01
Issue Date: 01.02.2024

DOC. NO.: IMS/NSL/PDS/MRS-LBDS/AI-01 Rev. No:0 Rev Date: Nill

Activity / Equipment
Process / Operation /

Nature, D – Direct,

Operational Control
Legal=L/ Non Legal
I – indirect impact
Aspect Identified

Abnormal=AB /
Environmental

Emergency=E
Environment
Environmental concern

Normal=N /
Impact on
Aspect No

Available
/ Product
Probablity (P)

=NL
Duration (D)
Risk Score Risk Level
Severity (S)

P D S P*D*S

1. Improper sealing cause

leaks in Switch Gears 1. Responsible for Ozone
1. Follow SOP/SMP of during
2. Gas Chambers Explosion depletion
SF6 gas used in Gas gas filling of GIS panel
1 3. Corrosion of GIS 2. Global warming which D N NL 3 1 1 3 Trivial
Insulated Switchgear 2. Deploy trained personnel for
Chambers effects climate change
gas filling
4. Cracks in welding 3. It trap infra red radiation
chambers
1. Soil fertility may get
1. Use manual pump for oil
1. Oil leakages from joints 2. reduced.
2. Groundwater transfer
Oil cathces fire from
Oil filled Power contamination 2. Follow SOP for filteration
2 explotions D N NL 3 1 1 3 Trivial
transformer 3. Gases may cause climate 3. Use oil tray to avoid splashing
change and global warming of oil
4. Use proper size of funnel

Silica gel will make the soil

1. Follow SOP/SMP of during
dry and harden when
Silica gel of Power gas filling of GIS panel
3 Improper use of silica gel absorbed, affecting plant D N NL 3 1 1 3 Trivial
transformer 2. Deploy trained personnel for
growth. It’s a non bio
gas filling
degradeble

R-22 used Packaged Responsible for Ozone 1. Preventive maintenance

4 A.C pipes damage due to I N NL 2 1 1 2 Trivial
AC depletion and climate change 2. regulat monitoring
corrossion may cause leakage
of gases
1. Soil fertility may get
1. Proper storage management
reduced.
5 Cotton waste Soil Contamination I N L require 5 2 4 40 Moderate
2. Groundwater
2. Follow 5S rule
contamination
1. Proper Storage
6 E-waste Land Pollution 1. Not disposable in soil I N L 5 3 3 45 Moderate
2. Dump in E-waste recycle bin
Faulty Equipment 1. Kept In a Safe Storage point
7 Soil Contamination 1. Not disposable in soil I N L 2 1 3 6 Trivial
and used PPE 2. Dispose through Vendor
1, For office uasge, utilize
Energy Transformer losses/ office Depletion of natural sunlight by vetilation and natural
8 I N L 1 3 2 6 Trivial
Usage/wastage usssage resources cool air by keeping windows
open
Issue Date: 01.02.2024

Rev Date: Nill

Significant=S / Non
Significant=NS

Ref. Doc

S sf6 gas filling record

Can sale the scrap oil

NS through authorisd
vendor

Silica gel can reuse

NS
by Heating

scrap AC and
compressors dump in
NS
scrap yard with
proper package

Disposed through
S
authoised vendor

Disposed through
S
authoised vendor
Disposed through
NS
authoised vendor
Using solar panels
NS renewable energy for
office ussage
 List Significant Aspects
Sl. No. Significant Aspect Control Measure Rsponsibility Timeline
1 COTTON WASTE DEDICATED DUST BINS Maintenance Incharge 6 Months

2 E-WASTE COLLECTED IN E-WATE RECYCLE BINS Operation & Maintenance incharge Every 2 Years

3 SF6 GAS MAINTAINIG RECORDS AND ARREST LEAOperation & Maintenance incharge DAILY BASIS
 Remarks

All Items will collect by

respective vendors by given
respective timely scedule