QA - Aspect & Impact

 

HENKEL LOCTITE INDIA PVT.LTD. JEJURI MANUFACTURING FACILITY IDENTIFICATION AND EVALUATION OF ASPECTS AND IMPACTS Department:- Quality Assuarance Function:Sr. No.

Activity

Aspect

Condition

IMPACT

1 2

RISK OF FIRE SPILLAGE

E A

SPILLAGE

A

4

INSTRUMENT HANDLING APPLYING ADHESIVE ON SPECIMEN SPECIMEN TRAEATMENT  IN  I N SOLVENT TITRATION

SPILLAGE

A

5

REPRATION OF SOLUTIO

SPILLAGE

A

DEPLECTION OF RESOURSE BAD W ORK ENVIRONMENT DEPLECTION OF RESOURSE BAD W ORK ENVIRONMENT DEPLECTION OF RESOURSE BAD W ORK ENVIRONMENT DEPLECTION OF RESOURSE BAD W ORK ENVIRONMENT

E A E N N N N N

3

6 7

HANDLING OF OVEN RISK OF FIRE STORAGE OF CHEMICAL LEAKAGE/SPILLAGE  AND PRODUCTS PRODUCTS RISK OF FIRE EMISSION TO AIR 8 TESTING AND ANALYSIS C CO ONSUMPTION OF MATERIAL ELECTRICAL ENERGY DISCHARGE OF W AS 9 W ASHING OF GLASS W E DI DISCHARGE OF W AS CONSUMPTION OF RESOURCES CONSUMPTION OF ENERGY 11 S SA AMPLING OF INCOMING SPILLAGE GENERATION OF MATERIAL/FINISHED SOLID WASTE PRODUCT ESFP EMISSION TO AIR SCRAP OF LAB GENERATION OF 12 SAMPLES SOLID / LIQUID & OTHER W ASTE RISK OF FIRE 10 REPORT REPORT PREP PREPARATI ARATION ON

A

B

RATINGS FOR "N/A" C D

E

F

SCORE

1 1 1 1 1 1 1

2 2 2 2 2 2 1

1 1 1 1 1 1 1

1 1 1 1 1 1 1

1 1 1 1 1 1 1

1 1 1 1 1 1 1

2 2 2 2 2 2 1

DEPLECTION OF RESOURSE DEPLECTION OF RESOURSE DEPLECTION OF RESOURSE DEPLECTION OF RESOURSE RESOURSE AIR POLLUTION DEPLECTION OF RESOURSE

1

1

1

1

1

1

1

1

2

1

1

1

1

2

1 1

3 4

1 1

1 1

1 1

1 1

3 4

W ATER POLLUTION W ATER POLLUTION DEPLECTION OF RESOURSE

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1

3

1

1

1

1

3

1 1

3 2

1 1

1 1

1 1

1 1

3 2

1 1

2 2

1 1

1 1

1 1

1 1

2 2

1 1

2 2

1 1

1 1

1 1

1 1

2 2

N

DEPLECTION OF RESOURSE

N

DEPLECTION OF RESOURSE

A

BAD W ORK ENVIRONMENT

N

DEPLECTION OF RESOURSE

N

AIR POLLUTION

 A

LAND CONTIMINA CONTIMINATION TION

E

DEPLECTION OF RESOURSE DEPLECTION OF RESOURSE

Prepared By (HOD)

Review ed By (MR/MA)

DATE : 24NO .11.:2MR/EOHS/F/03/02 004 FORMAT

DAT E : 24.11.2004

A 1

RATINGS FOR "E" B C 0.1 1

SCORE 1.1

2

1

1

3

2

1

3

9

0.1

1

1

1.1

Remarks

 

a) NORMAL / ABNORMAL [A] QUANTITY [5-1] SCORE CRITERIA 5 EXCESSIVE

[B] OCCURRENCE [5-1] SCORE CRITERIA 5 CONTIONOUS

4

VERY HIGH

4

MANY TIMES A DAY

3

HIGH

3

ONCE A DAY

2

MODERATE

2

ONCE A W EEK

1

LOW

1

ONCE A MONTH OR LESS

b) EVALUATED ASPECT IN EMERGENCY

[A] OCCURANCE PROBABLITY 4 HIGH 3 MODERATE 2 LOW VERY LOW 1 NEGLIGIBLE 0.1

[B] FREQUENCY OF DETECTION 0.1 REAL TIME CONTINOUS 1 W ITHIN '1' HOUR 2 W ITHIN '8' HOUR 3 W ITHIN '24' HOUR 4 MORE THAN '2 '24' HOURS

TOTAL RATING IN NORMAL AND ABNORMAL CASES = AxBXCxDxExF TOTAL RATING IN EMERGENCY CASES = (A+B)XC

 

SCORE

[C] IMPACT [5-1] CRITERIA

SCORE

5

FATAL TO HUMAN LIFE

4

HUMAN HEALTH EFFECTS

3

KILLS MARINE LIFE , FLORA, FAUNA OR GLOBAL ISSUE OR RESOURCE DEPLETION

2

CAUSES ACID RAIN , NUSENCE OR DISCOMFORT SLIGHT IMPACT OR NEGLIGIBLE VISUAL IMPACT

1

[C] NATURE OF CONSEQUENCE 0.1 INSIGNIFICANT 1 VERY LOW 3 LOW 5 MODERATE 10 HIGH

10 1

 

[D] LEGISLATION [10-1] CRITERIA

  SCORE 3

NOT MEETING ENVIORNMENTAL LEGISLATIONS 2 IN COMPLIANCE/NOTUNDER LEGISLATION 1