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Environmental Impact Analysis Table

The document outlines the Environment Aspect and Impact Analysis Table for Shri Khande Consultants Pvt. Ltd., detailing various environmental aspects, their potential impacts, and control measures related to construction activities. It includes a risk and opportunities register concerning environmental management systems, highlighting specific activities such as piling work, excavation, and demolition. Each activity is assessed for its environmental impact, with corresponding control measures to mitigate risks.

Uploaded by

Salman Kichloo
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© © All Rights Reserved
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0% found this document useful (0 votes)
24 views9 pages

Environmental Impact Analysis Table

The document outlines the Environment Aspect and Impact Analysis Table for Shri Khande Consultants Pvt. Ltd., detailing various environmental aspects, their potential impacts, and control measures related to construction activities. It includes a risk and opportunities register concerning environmental management systems, highlighting specific activities such as piling work, excavation, and demolition. Each activity is assessed for its environmental impact, with corresponding control measures to mitigate risks.

Uploaded by

Salman Kichloo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

DOC NO.: SCPL/IMS SHRIKHANDE CONSULTANTS PVT. LTD. ISSUE NO.

: 02
9001, 14001 & 45001 IMS (Quality, Environment, Safety & Health) objectives ISSUE DATE :-01/10/2021
Annexure - VI B REV NO. :-00
TITLE : ENVIRONMENT ASPECT AND IMPACT ANALYSIS TABLE REV DATE :-Nil
Risk & Opportunities w.r.t. EMS (Aspects Identification Register)
Environmental Overriding
Impact Rating Significant /
Impact Criteria

Abnormal / Emergency
Not ASPECTS CONTROL MEASURES

Situation : Normal /
Significant

Total = E x S x O x D x
Land Contamination

Work Environment
Area Activities /

Resource Saving

(Frequency) (O)
Water Pollution

Legal Concern
Infested Party
Products /

Detection (D)
Air Pollution

Quantity (Q)
Duration (D)
Occurrence
Severity (S)
Sr. Environmental

PROGRAMMES
Extent (E)
Services /

Potential
concern
No. Aspects
Processes /

SOP / WI
Q
Interactions
(S/NS) Control Measures

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

no

no
1 General None Normal Y N Y Y N N N 1 1 1 2 2 2 NS * Adequate illumination at construction site
* Safety of extension of electric supply (proper size of cable, use of fuse, no
loose connection for dewatering pumps / illumination / electric vibrator, etc., if
applicable)
* Are hazardous material stored (fuel, gas, welding cylinders, etc.) at
designated place?
* Check for public notices / display of public notices, diversion boards,
alternate routes (If applicable)
* Ensure temporary electricity cables used for operation of construction
machinery do not pose hazard due to electric shock or earthing ?
* Check for barricading warning sign board
* Ensure compliance of conditions mentioned in the Traffic Police permission
* Solar operated blinkers to be provided
* Traffic wardens with jacket and torch are appointed

* Shifting / Removal of Underground and Overhead Electric Cable

no

no
2 Piling Work Generation of Dust Normal Y N Y Y N N N 2 1 2 4 4 4 256 NS
& Noise * Conditions of Tripod and its stability
* Conditions of Wire Ropes, D-Shackles, Bulldog Grips, etc.
* Removal of Loose Earth, Slush, etc.

* Entry in Register, Details of periodical checking & Maintenance


* Guards for rotating parts of machine
APPROVED BY ISSUED BY
SIGNATURE
DESIGNATION MANAGING DIRECTOR MR
DATE 01/10/2021 01/10/2021
DOC NO.: SCPL/IMS SHRIKHANDE CONSULTANTS PVT. LTD. ISSUE NO. : 02
9001, 14001 & 45001 IMS (Quality, Environment, Safety & Health) objectives ISSUE DATE :-01/10/2021
Annexure - VI B REV NO. :-00
TITLE : ENVIRONMENT ASPECT AND IMPACT ANALYSIS TABLE REV DATE :-Nil
Risk & Opportunities w.r.t. EMS (Aspects Identification Register)
Environmental Overriding
Impact Rating Significant /
Impact Criteria

Abnormal / Emergency
Not ASPECTS CONTROL MEASURES

Situation : Normal /
Significant

Total = E x S x O x D x
Land Contamination

Work Environment
Area Activities /

Resource Saving

(Frequency) (O)
Water Pollution

Legal Concern
Infested Party
Products /

Detection (D)
Air Pollution

Quantity (Q)
Duration (D)
Occurrence
Severity (S)
Sr. Environmental

PROGRAMMES
Extent (E)
Services /

Potential
concern
No. Aspects
Processes /

SOP / WI
Q
Interactions
(S/NS) Control Measures

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

no

no
3 Excavation for Generation of Dust Normal Y N Y Y N N N 2 1 2 4 3 4 192 NS * Shifting / Removal of Underground and Overhead Electrical Cable
Open Foundation of & Noise * Cutting earth from top & Ensuring no undercutting
Piers up to 6.0m * Barricade / Fencing / Displaying of Danger Signs, Warning Signs by way of
depth / Trenching & Red Flag / Tape / Lighting, etc.
* Dumping of excavated soil is as per approved procedure
Shoring
* Dewatering arrangement is available (if necessary)
* Working area has been protected properly to avoid against fall of person in
the excavated pit
* Ensure that shuttering and timber has been made as per standards
* The positions of underground installations such as sewers, water pipes and
electrical cables have been identified, verified and isolated
* Arrangement shall be made to prevent external vibrations due to rail/ road
traffic (if required)
* Safety of transmission lines, building, structures, etc. which are in the
vicinity of the excavated area (if appropriate)
* Check that sufficient strong ladder of suitable length is available for entry
and exit from the excavated area (if appropriate)
* Inspection of excavations for caving / sliding of area and requirement of
shoring & strutting
* Check for possibility of seepage/ ingress of water into the excavated area
* Provision of Dewatering Facilities
* Provision for Ladders for Trench
* Stability of nearby Structures, if any
* Check construction materials are stacked at site place and piles are of safe
heights (away from pit by 1.5 m or half the depth of pit, whichever is more)
* Check that the Transit Mixer, concrete pump, boom placer, etc. are placed
at a safe distance from the excavated area
* Proper jacking arrangement is made to take the entire load of template

no

no
4 Demolition Generation of Dust Normal Y N Y Y N N N 2 1 1 2 2 3 24 NS * Cordoning of surrounding area
& Noise * Displaying of Danger Signs, Warning signs by way of Red Flag / Tape /
Lighting, etc.
* Disconnection of Electrical Cable / Water, Steam, Gas lines, etc.
* Removal of debris immediately to a Designated Place
* Fire extinguisher kept nearby for emergency

APPROVED BY ISSUED BY
SIGNATURE
DESIGNATION MANAGING DIRECTOR MR
DOC NO.: SCPL/IMS SHRIKHANDE CONSULTANTS PVT. LTD. ISSUE NO. : 02
9001, 14001 & 45001 IMS (Quality, Environment, Safety & Health) objectives ISSUE DATE :-01/10/2021
Annexure - VI B REV NO. :-00
TITLE : ENVIRONMENT ASPECT AND IMPACT ANALYSIS TABLE REV DATE :-Nil
Risk & Opportunities w.r.t. EMS (Aspects Identification Register)
Environmental Overriding
Impact Rating Significant /
Impact Criteria

Abnormal / Emergency
Not ASPECTS CONTROL MEASURES

Situation : Normal /
Significant

Total = E x S x O x D x
Land Contamination

Work Environment
Area Activities /

Resource Saving

(Frequency) (O)
Water Pollution

Legal Concern
Infested Party
Products /

Detection (D)
Air Pollution

Quantity (Q)
Duration (D)
Occurrence
Severity (S)
Sr. Environmental

PROGRAMMES
Extent (E)
Services /

Potential
concern
No. Aspects
Processes /

SOP / WI
Q
Interactions
(S/NS) Control Measures

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N
DATE 01/10/2021 01/10/2021
DOC NO.: SCPL/IMS SHRIKHANDE CONSULTANTS PVT. LTD. ISSUE NO. : 02
9001, 14001 & 45001 IMS (Quality, Environment, Safety & Health) objectives ISSUE DATE :-01/10/2021
Annexure - VI B REV NO. :-00
TITLE : ENVIRONMENT ASPECT AND IMPACT ANALYSIS TABLE REV DATE :-Nil
Risk & Opportunities w.r.t. EMS (Aspects Identification Register)
Environmental Overriding
Impact Rating Significant /
Impact Criteria

Abnormal / Emergency
Not ASPECTS CONTROL MEASURES

Situation : Normal /
Significant

Total = E x S x O x D x
Land Contamination

Work Environment
Area Activities /

Resource Saving

(Frequency) (O)
Water Pollution

Legal Concern
Infested Party
Products /

Detection (D)
Air Pollution

Quantity (Q)
Duration (D)
Occurrence
Severity (S)
Sr. Environmental

PROGRAMMES
Extent (E)
Services /

Potential
concern
No. Aspects
Processes /

SOP / WI
Q
Interactions
(S/NS) Control Measures

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

no

no
5 Blasting Generation of Dust Abnormal Y N Y Y N N N 2 1 3 1 1 4 24 NS * Blasting record incorporating number of drills made / type of explosive
& Noise used / firing pattern and sequence; location, RL of ground / excavation, date
and time of blast
* Handling of explosives by Licensed Blaster
* Intensity of the charge calculated before use
* Before drilling pressure of unfired explosives checked
* Blasting is carried out only during lean hours say, lunch hour
* Standard warning signal / all clear signal before and after firing is ensured
* Competent persons equipped with red flags are posted at possible
approaches to stop traffic and by-passers
* Only authorized person(s) to enter and check after blasting is carried out

no

no
6 Gas Cutting & Generation of Normal Y N Y N N N N 1 1 3 3 2 2 36 NS * Storing of Gas Cylinder like DA, Oxygen full & empty, etc.
Welding smoke / Heat * Proper handling of Gas Cylinder
* Condition of Regulator, Hoses, Torch, etc. to be checked periodically
* Welding Generators / Transformers condition and its proper Earthing
* Condition of Welding Cable Joints
* Condition of Electrode Holder
* Area to be free from Combustible Material
* Provision of Fire Extinguishers
* Smouldering fires are religiously extinguished after day's job
* Stacking of Cylinders not near Live Wires, Battery Charging, Fuel and Oil
Rooms

no

no
7 Refilling of Generation of Dust Normal Y N Y Y N N N 1 1 1 2 3 3 18 NS
Vehicle emission control limited to excavation period only (2 months approx.)
Earthwork

no

no
8 RCC Foundation Generation of Dust Normal Y N Y N N N N 1 1 1 1 4 3 12 NS * Barricade / Fencing / Displaying of Danger Signs, Warning Signs by way of
Red Flag / Tape / Lighting, etc.

no

no
9 RCC Structures None Normal Y N Y N N N N 1 1 1 1 4 3 12 NS * Barricade / Fencing / Displaying of Danger Signs, Warning Signs by way of
Red Flag / Tape / Lighting, etc.
APPROVED BY ISSUED BY
SIGNATURE
DESIGNATION MANAGING DIRECTOR MR
DATE 01/10/2021 01/10/2021
DOC NO.: SCPL/IMS SHRIKHANDE CONSULTANTS PVT. LTD. ISSUE NO. : 02
9001, 14001 & 45001 IMS (Quality, Environment, Safety & Health) objectives ISSUE DATE :-01/10/2021
Annexure - VI B REV NO. :-00
TITLE : ENVIRONMENT ASPECT AND IMPACT ANALYSIS TABLE REV DATE :-Nil
Risk & Opportunities w.r.t. EMS (Aspects Identification Register)
Environmental Overriding
Impact Rating Significant /
Impact Criteria

Abnormal / Emergency
Not ASPECTS CONTROL MEASURES

Situation : Normal /
Significant

Total = E x S x O x D x
Land Contamination

Work Environment
Area Activities /

Resource Saving

(Frequency) (O)
Water Pollution

Legal Concern
Infested Party
Products /

Detection (D)
Air Pollution

Quantity (Q)
Duration (D)
Occurrence
Severity (S)
Sr. Environmental

PROGRAMMES
Extent (E)
Services /

Potential
concern
No. Aspects
Processes /

SOP / WI
Q
Interactions
(S/NS) Control Measures

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

no

no
10 Structural, Generation of Normal Y N N N N N N 1 1 2 2 2 2 16 NS * Tool box meeting to be conducted before start of the work
Fabrication & smoke / Heat * All Electrically operated equipments have proper earthing and connected
Erection through RCCB
* Safety guards for drilling & grinding machine are in position
* Use of scotch block / wedge on wheels of trailers during loading,
transportation and unloading of material
* End Stoppers fixed and maintained for rail mounted gantry, cranes and limit
switches are in operating condition
* Checking lifting tools & tackles before use
* Precaution during fixing of slings on sharp edges
* Signalling to crane operators by one person at a time
* No person to be beneath suspended load
* Cordoning of all sides displaying Red Flags / Tape / Light and warning signs
* Fixing of girders after launching / erection
* Check back filling done prior to erection activity
* Check the derrick used before structure erection has been checked for
adequate strength / size (is test certificate available?)
* Check that the integrity of ropes, hoist and pulleys for strength, locking
arrangements (is test certificate available?)
* Check for lifting tools and tackles test reports
* Check whether permission has been obtained from aviation authority for
erection of lightening mast which comes in the vicinity of flying zone (where
necessary )
* Check that all nuts and bolts are fitted in the structure and it does not pose
a hazard
* Check area has been cordoned off to prevent injuries to commuters / staff
* Check that danger plates are available on all the equipment and structures
in the switch yard
* Check for access control and usage of PPE
* Check for arrangement provided for lifting and fixing the structures
* Check whether all equipment are tagged
* Check if polypropylene ropes used to tie the aluminium tube/bus bar do not
damage aluminium tube / bus bar during erection
* Use of damaged component of hardware fitting
* Check Lifting area cordoned off
* Check Adequate illumination provided at all sides
* Check Portable fire extinguishers provided in vicinity
DOC NO.: SCPL/IMS SHRIKHANDE CONSULTANTS PVT. LTD. ISSUE NO. : 02
9001, 14001 & 45001 IMS (Quality, Environment, Safety & Health) objectives ISSUE DATE :-01/10/2021
Annexure - VI B REV NO. :-00
TITLE : ENVIRONMENT ASPECT AND IMPACT ANALYSIS TABLE REV DATE :-Nil
Risk & Opportunities w.r.t. EMS (Aspects Identification Register)
Environmental Overriding
Impact Rating Significant /
Impact Criteria

Abnormal / Emergency
Not ASPECTS CONTROL MEASURES

Situation : Normal /
Significant

Total = E x S x O x D x
Land Contamination

Work Environment
Area Activities /

Resource Saving

(Frequency) (O)
Water Pollution

Legal Concern
Infested Party
Products /

Detection (D)
Air Pollution

Quantity (Q)
Duration (D)
Occurrence
Severity (S)
Sr. Environmental

PROGRAMMES
Extent (E)
Services /

Potential
concern
No. Aspects
Processes /

SOP / WI
Q
Interactions
(S/NS) Control Measures

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N
11 Cranes for Erection None Normal * Check for Load Hook and Hook Latch
Work * Check Over - Hoist Limit Switch
* Check Boom - Limit Switch
* Check Boom Angle Indicator
* Check Condition of Boom
* Check Condition of falls wire rope
* Check No. of load lines
* Check Capacity and Condition of sling
* Check Swing Brake and Lock
* Check Hoist Brake and Lock
* Check Boom Brake and Lock
* Check Clutch
* Check Leakage in hydraulic cylinders
* Check Out Riggers fully extended
* Check Status of Tyre, Pressure & Spare Tyre
* Check Condition of Battery and Lamps
* Check Guards on moving and rotating parts
* Check Load Chart & Third Party Fitness Certificate displayed in operator
cabin
* Check Number and position of Pendant Ropes
* Check Mirror positions: side, front, rear. Reverse horn working
* Check Automatic Safe Load Indicator
* Check Operator Fitness (License & Eyesight check-up
* Check Registration No., PUC-Certificate
* Check First Aid Box
* Check Swing alarm (Audio & Visual)
* Check Fire extinguisher in prim-mover and at crane platform
* Check Zebra strap painted on mudguard

12 Painting Generation of Dust Normal Y N Y N N N N 1 1 2 1 3 2 12 no no


and bad smell Hand Gloves / Dust masks / Safety Belts to workers

13 Paving Generation of Dust / Normal Y N Y Y N N N 1 1 1 1 4 3 12 NS no no


Low noise equipments / dust arrestors / water sprinklers for dust
Noise
14 Water Supply Generation of Noise Normal Y Y N Y N N Y 1 1 1 4 2 1 8 NS no no
Use of Low Noise Equipments to be Installed in Closed room

APPROVED BY ISSUED BY
SIGNATURE
DOC NO.: SCPL/IMS SHRIKHANDE CONSULTANTS PVT. LTD. ISSUE NO. : 02
9001, 14001 & 45001 IMS (Quality, Environment, Safety & Health) objectives ISSUE DATE :-01/10/2021
Annexure - VI B REV NO. :-00
TITLE : ENVIRONMENT ASPECT AND IMPACT ANALYSIS TABLE REV DATE :-Nil
Risk & Opportunities w.r.t. EMS (Aspects Identification Register)
Environmental Overriding
Impact Rating Significant /
Impact Criteria

Abnormal / Emergency
Not ASPECTS CONTROL MEASURES

Situation : Normal /
Significant

Total = E x S x O x D x
Land Contamination

Work Environment
Area Activities /

Resource Saving

(Frequency) (O)
Water Pollution

Legal Concern
Infested Party
Products /

Detection (D)
Air Pollution

Quantity (Q)
Duration (D)
Occurrence
Severity (S)
Sr. Environmental

PROGRAMMES
Extent (E)
Services /

Potential
concern
No. Aspects
Processes /

SOP / WI
Q
Interactions
(S/NS) Control Measures

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N
DESIGNATION MANAGING DIRECTOR MR
DATE 01/10/2021 01/10/2021
15 Electric Failure Due Generation of Noise Abnormal Y N N Y N N N 2 1 1 2 2 1 8 NS no no
to DG Set and Smoke • Installation of salient / Green Zone Equipments as per CPCB guide lines
• Exhaust up to 5.0 meter above roof top
• Separate DG Set room
• Storage of Diesel and Waste Oil in separate identified drums and disposed
off through CPCB/SPCB registered vendor.
• Workers to be provided with Ear Plugs / Earmuffs

16 Non-Biodegradable Generation of Normal Y Y Y Y N N N 3 1 2 4 2 2 96 NS no no • 24 Hrs running STP.


Solid Waste Waste • Periodic testing of Treated Effluent
• Use of Low Noise Pumps and Equipments
• Separate and Closed room for STP System.
17 Biodegradable solid Generation of Normal Y Y Y Y N N N 3 1 2 4 2 2 96 NS no no To be identified ,kept separately and disposed properly
waste Waste
18 Hazardous Waste Generation of Normal Y Y Y Y N N N 3 1 2 4 2 2 96 NS no no To be identified ,kept separately and disposed properly
Waste
19 Working at Height None N N N N Y Y N 2 1 4 2 1 1 16 NS no no * All the workers should be explained safe work procedures
* Adequate Illumination
* Safety Belts/Harness provided
* Ladders/Proper access to be provided
* All working platforms are of adequate strength & ergonomically suitable
Area below the workplace barricaded
* Work at more than one elevation at the same segment is restricted.

20 Electrical Safety None Normal N N N N Y Y Y 2 1 4 2 1 1 16 NS no no * Earthing of Electrically operated equipment


* Provision of Shed / Canopy / Cover for distribution board and sub
distribution board
* Insulation of cables and joints
* Cable laying above 7' from ground level
* Fire Extinguishers at main distribution board room
* Periodically checking of portable tools
* Use of RCCBs
* "Men Working Don't Switch On" Board and other related warning boards
and tags
* Use of Proper plug and sockets
* Permit to work
DOC NO.: SCPL/IMS SHRIKHANDE CONSULTANTS PVT. LTD. ISSUE NO. : 02
9001, 14001 & 45001 IMS (Quality, Environment, Safety & Health) objectives ISSUE DATE :-01/10/2021
Annexure - VI B REV NO. :-00
TITLE : ENVIRONMENT ASPECT AND IMPACT ANALYSIS TABLE REV DATE :-Nil
Risk & Opportunities w.r.t. EMS (Aspects Identification Register)
Environmental Overriding
Impact Rating Significant /
Impact Criteria

Abnormal / Emergency
Not ASPECTS CONTROL MEASURES

Situation : Normal /
Significant

Total = E x S x O x D x
Land Contamination

Work Environment
Area Activities /

Resource Saving

(Frequency) (O)
Water Pollution

Legal Concern
Infested Party
Products /

Detection (D)
Air Pollution

Quantity (Q)
Duration (D)
Occurrence
Severity (S)
Sr. Environmental

PROGRAMMES
Extent (E)
Services /

Potential
concern
No. Aspects
Processes /

SOP / WI
Q
Interactions
(S/NS) Control Measures

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N
APPROVED BY ISSUED BY
SIGNATURE
DESIGNATION MANAGING DIRECTOR MR
DATE 01/10/2021 01/10/2021
21 Scaffolding None Normal N N N N Y Y N 2 1 4 2 1 1 16 NS no no * Base Plate level
* Spindle Jack Vertical
* Standard Plumb (Vertical tubes) no damage
* Ledgers level (Horizontal tubes) no damage
* Diagonal Bracing, secure and not missing
* Lock pin in place and secure
* Support from permanent structure

22 Traffic Management None N N N N Y Y N 1 1 1 1 3 2 6 NS no no Cautious approach

23 Material Handling Generation of Dust / Y Y Y N Y Y N 1 1 1 1 3 2 6 NS no no Use of proper safety tools and PPEs and with caution
and Construction Noise, Waste
Equipment Safety
24 Hand Tool & Power Generation of Noise N N N Y Y Y Y 1 1 1 1 3 2 6 NS no no Use of proper safety tools and PPEs and with caution
Tool
25 Use of PPE None N N N Y Y Y N 2 1 4 2 1 1 16 NS no no * Helmet and footwear worn
* Safety harnesses as required and secured above shoulder level.
* Use of Safety harness while working at height
MEASURE OF IMPACT
*Severity
Extent (E) Detection (D) Occurrence (O) Duration (D) **Quantity (Q) Rating
(S)
Restricted within work area. Detected Quickly Very less Once in year or more than one year. Less than one hour Very Low 1
Restricted to part of the
shop/Process Detection in one shift Less Few times in a year but not monthly One to four hours Low 2

Restricted within the Detection in more the


Shop /Floor/ Plant Medium Few times in a month but not daily Four to eight hours Medium 3
one shift
Restricted within the Detection after one
Industry premises. High Few times in a day but not continuously Eight to sixteen hours High 4
day
Spreads outside the industry
Outside boundary premises. Detection after month Very high Continuously for one shift or more More than sixteen hours Very high 5

APPROVED BY ISSUED BY
DOC NO.: SCPL/IMS SHRIKHANDE CONSULTANTS PVT. LTD. ISSUE NO. : 02
9001, 14001 & 45001 IMS (Quality, Environment, Safety & Health) objectives ISSUE DATE :-01/10/2021
Annexure - VI B REV NO. :-00
TITLE : ENVIRONMENT ASPECT AND IMPACT ANALYSIS TABLE REV DATE :-Nil
Risk & Opportunities w.r.t. EMS (Aspects Identification Register)
Environmental Overriding
Impact Rating Significant /
Impact Criteria

Abnormal / Emergency
Not ASPECTS CONTROL MEASURES

Situation : Normal /
Significant

Total = E x S x O x D x
Land Contamination

Work Environment
Area Activities /

Resource Saving

(Frequency) (O)
Water Pollution

Legal Concern
Infested Party
Products /

Detection (D)
Air Pollution

Quantity (Q)
Duration (D)
Occurrence
Severity (S)
Sr. Environmental

PROGRAMMES
Extent (E)
Services /

Potential
concern
No. Aspects
Processes /

SOP / WI
Q
Interactions
(S/NS) Control Measures

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N
SIGNATURE
DESIGNATION MANAGING DIRECTOR MR
DATE 01/10/2021 01/10/2021

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