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Environment Aspect Impact Analysis (ISO 14001:2015) - GENERAL

This document provides an analysis of environmental aspects and their potential impacts from various activities at an industrial site. It identifies activities like vehicle maintenance and use that can cause soil or air pollution from spills or emissions. Current control measures are outlined to mitigate these impacts, such as using drip trays, trained personnel, preventative maintenance practices, and periodic inspections. The document also provides a risk rating analysis to evaluate the likelihood, severity, and significance of any environmental aspects.

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58 views1 page

Environment Aspect Impact Analysis (ISO 14001:2015) - GENERAL

This document provides an analysis of environmental aspects and their potential impacts from various activities at an industrial site. It identifies activities like vehicle maintenance and use that can cause soil or air pollution from spills or emissions. Current control measures are outlined to mitigate these impacts, such as using drip trays, trained personnel, preventative maintenance practices, and periodic inspections. The document also provides a risk rating analysis to evaluate the likelihood, severity, and significance of any environmental aspects.

Uploaded by

pramodcgnr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Document No.

Environment Aspect Impact Analysis Revision No


( ISO 14001:2015)- GENERAL Issue No.
Date
Impact after control measures

Risk Ratings (Lx Dx F


Detection Mechanism

occurrence of aspect

Significance rating
Legal rules (L)

Frequency of

Severity (S)
Sr. Activity Normal / Abnormal /
Activity Environmental Aspect Impact Current Control Measures Remarks

xS)
(D)

(F)
No. Classification Emergency

Vehicle/ Construction Normal Activity Scheduled Spillage of fuel, Soil contamination * Drip trays are used. 10 3 3 4 360 M
1 & Plant equipment Maintenance / lubricant and chemicals * Trained personnel only employed.
Maintenance Service activities of * Daily housekeeping checks at end of
Plant Equipments/ work
Vehicles.
* Preventive maintenance check list.
* Periodic work place inspections are
conducted by the designated team to
identify substandard conditions/acts and
same are documented.
* Introduce pre-use inspection check list
for vehicle and all construction
equipments.

Overall responsibility for scheduled


maintenance and repairs of all company
vehicles, Trailers and other vehicle
related equipments.

Emissions from Air pollution * Periodic tool box talks / crew meeting to 10 2 2 3 120 L
equipments/vehicles discuss the possible potential impacts.

* Annual vehicle inspections by local


authority including pollution check.

Spillage of liquids. Environmental * The Storage of lubricants is isolated 10 2 2 2 80 L


damage - Air from other facilities.
pollution & soil * Follow MSDS for safe handling
contamination. information.

* Fire extinguishers in place.


*Trained Fire watchers are available
* Fire safety training and mock drills

Page 1 of 1
Doc Ref: PS-HSE-F# 02, Rev:02, Dated: 12.11.2018

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