Environmental Impact Analysis Table
Environmental Impact Analysis Table
: 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
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.
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
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
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
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
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