ISO 14001 Aspect - Impact Analysis

 

Chennai Plant

ISO 14001:2004 Training on Methodology to calculate the Aspect /Impact Analysis

Presented by M.A.Karthi Sivam Date:15.12.2010

 

AGEN



Methodology to identify

the

DA Significant Impact 

Significant Aspect

Calculation 

Grade/Rating

Methodology for 2 2

Significant Impacts

 

  Significant Impact Methods: To To identify the Significant Impact Following Fol lowing is an overview of how this process takes place

Start No

 Yes

International Issues  Yes

p mi

Local issues/Interested parties t

No  Yes

Legal and Other requirements

n ig S

No  Yes

Environmental consequences No

Non-Significant Aspects 3

fi

ci

n a

ct a

 

Significant Aspect Calculation Multiplication: Multiplica tion: B x C x D x E x F Where: B – Legal Requirement C – Severity/ Effects on Environment D – Frequency of Occurrence E – Present Control F – Detection Time

4

 

Evaluation method: Grade /Rating methodology for Significant Impact.

Gr Grad ade e (A) (A)

Le Lega gall Requ Requir irem emen entt (B) 1Comply

Frequency of  occurrence (D)

Present Control (E)

Detection/Ti me (F)

Negligible

Rarely

Automatic/ON line

Within 1Hr8 Hrs

2

--------

Low (Nuisances)

Yearly-Once

Alarming High Control/Alarming/ Within one Day by Resetting

3

--------

Moderate/Medium Damages to Tree

Mon ontthly-once

Moderate Control Medium by manual Within One

4

--------

5Violence of  Requirement

5

Severity/Effects on Environment ( C )

High Damages to human/plant /Tree/Flora-Fauna

Weekly-Once

Severe/Damages to Permanent Damage/Death

Daily/Hourly

Control

Week

Required to modify

Within One Month

--------

More than One Month

 

Format of Environmental Aspect & Impact Summary  

Department

Process

Activity

Aspect

Impact

Condition

Critical Score Legal Requirement

Severity/Effects On Environmental

Frequency of  occurrence

Control Significant

6

EMP No.

WI(OCP)

present control

Detection/Time

Total

 

Aspe ct : 1.Us age : Power 1.Usage Powe r ,Water,Air ,Water,Air,Raw ,Raw Material Mater ial,pape ,paper r,gas,Oil ,gas ,Oil etc….. 2.Leakage : Air ,water,Oil,Gas ,water,Oil,Gas etc…. 3.Disposal : Solid W Waste, aste, Solvent Solvent Containers, Containers, test test samples

7

Paint Containers

 

Impa ct : RU-Resource Usage RW-Resource RWResource Wastage AP-Air Pollution LC-Land Contamination

Condition Normal / Abnormal

8

 

Legal Requirement 1974 - Water Act 1981 - Air Act 1989 - Hazardous waste Management Act 2000 - Batteries Act

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Cont rol 1. Significant : S/NS 2. EMP No: Energy: EMP-01 Water : EMP-02 Paper : EMP-03 3.OCP – Operation Control Procedure Room A/C –NIIPL-EOP –NIIPL-EOP-01,02,03,04,05,06 -01,02,03,04,05,06 etc Printer F ax Xerox Fork Lift DG Softener

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Blank  Format

Microsoft Excel Worksheet

11

 

Reference work Sheet

Microsoft Excel Worksheet

12

 

Thank You

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