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ASPECTS AND IMPACTS REGISTER

1: Fabrication Yard , 2: Blasting Painting, 3: QC Department, 4: Hydrotest, 5: Store and logistic 6: Maintenance, 7: Forklift Operation, 8: Admin and Yard Operation
IMPACT LEVEL L E C Ctrl 1 1 3 1

No 1A

ACTIVITY

ASPECT/IMPACT High Spped Cutter 4

F

Tot 10

REMARKS FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 – Register machine with DOSH under general inspection Daily, FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 – Register machine with DOSH under general inspection FMA Reg. 1989 (Noise Exposure) Baseline Audiogram to area.

1. Fabrication Grinding & Cutting

Grinder

4

1

1

3

1

10

Noise Fume Cotting torch Oxy &Acethylene Cylinder Drilling Machine

4 4 4 4 4 4

4 4 1 1 3 1

1 1 1 1 1 1

4 2 1 1 4 1

1 1 1 1 1 1

14 12 8 8 13 8

1B

Oxy Cutting

1C

Drill Hole

FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 – Register machine with DOSH under general inspection

1D

Fit-Up & Welding

Electrical source Pneumatic Welding Machine

4 4 4

1 1 1

1 1 1

1 1 1

1 1 1

8 8 8

Fume

4

1

2

1

2

9

FACTORIES AND MACHINERY (NOTIFICATION, CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS, 1970 – Register machine with DOSH under general inspection USECHH,2000 – Personal Monitoring, CHRA

2: Blasting Painting.Garnet Waste – Container / Can/ Rag 3. Schedule waste Noise Schedule waste EQA Clean Air Regulation 1978 – Approval from DOE Noise USECHH. Blasting Painting 2A Blasting PPE .2000 – Personal Monitoring. Mineral Dust Regulation. Chemical Labelling Schedule waste Schedule waste Radiation – Tenaga Atom / Health Air Compressor Diesel Dust Noise Fume Hose and Nozzle Blasting Pump 2B Painting Paint (Chemical) 4 4 4 4 4 4 3 3 2 3 1 1 2 3 1 3 1 1 3 3 1 3 2 1 1 2 1 3 2 1 13 15 9 16 10 8 4 3 3 4 2 16 Thinner (Chemical) Airless and Conventional Pump Paint Storage Waste . 7: Forklift Operation. QC Department 3A Radiographic Testing Gamma Ray projector Winding Cable Source ( Radiation) York Extension Cable 4 4 4 4 4 1 1 1 1 1 3 1 3 3 3 1 1 3 1 1 3 1 3 3 3 1 1 4 1 1 4 1 3 3 3 1 1 4 1 1 2 1 3 3 3 1 1 3 1 1 16 8 16 16 16 5 5 15 5 5 3B Magnetic Penetration Insp& Dye Penetration. CHRA FMA Reg.Paint recycle / Schedule waste Can Schedule waste PMT USECHH. 5: Store and logistic 6: Maintenance. 1989 – Register blasting chamber with DOSH . 3: QC Department. 1989 – Register blasting pump with DOSH EQA Clean Air Regulation 1978 – Approval from DOE. Mineral Dust Regulation. USECHH – Do CHRA.ASPECTS AND IMPACTS REGISTER 1: Fabrication Yard . .Waste Garnet 4 4 4 4 1 2 3 3 2 1 3 3 1 2 3 4 2 2 2 2 11 11 15 16 Common and schedule waste FMA Reg.2000 & CPL 1997. 8: Admin and Yard Operation Hot surface /Heat Radiation 1F Manual handling 2. 4: Hydrotest.

Glove C. 5: Store and logistic 6: Maintenance. 2: Blasting Painting. 3: QC Department. 1970 – Registered Crane Operator with DOSH. 7: Forklift Operation.ASPECTS AND IMPACTS REGISTER 1: Fabrication Yard . 8: Admin and Yard Operation 3C 3D 3E 3F Positive Mtrl Insp.STORE & LOGISTIC 5A Storage Receiving and Issuance FACTORIES AND MACHINERY (NOTIFICATION. . Hardness Test Ultrasonic Testing Post Weld Heat Treatment Spray Can PMI Analyser Hardness Test Set UT Set Power Transformer Chart Recorder Thermo Couple attached Unit Power Cable Heater Insulation (Rock Wool) GI/TC Wire Pressure pump Compressor Hose /Tubing connection Chart Recorder Pressure gauge Hy-Torque Range Hydraulic oil Fabrication Material Erection Material ConsumablesA – Cotton Rag B. Hydrotest 4A Hydrotesting Schedule waste 5 . 4: Hydrotest. FMA PMT. CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS. FMA 4.Chemical Tools General Hardware Crane 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4 4 4 4 3 1 1 1 1 1 1 1 1 1 1 2 3 1 1 1 1 3 1 1 3 3 3 1 1 3 3 1 1 1 1 1 1 1 1 1 1 3 3 1 1 1 1 2 1 1 4 4 4 1 1 3 3 1 1 1 1 1 1 1 1 1 1 3 3 1 1 1 1 2 2 2 3 3 4 1 1 2 2 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 2 2 2 2 2 2 3 1 1 2 12 5 5 5 5 5 5 5 5 5 5 11 12 5 5 5 6 8 7 7 16 16 18 8 8 14 Common and schedule waste Chemical Handling PMT.

8: Admin and Yard Operation Trailer/Lorry Diesel Noise Fume Dust Smoke 6. Land contamination Noise Health health health PMT.Set Air Compressor Lubricant Diesel Welding Machine 4 4 4 4 4 4 4 4 4 4 4 3 3 3 1 1 3 3 3 3 3 1 3 3 3 3 1 3 2 3 3 3 2 2 3 3 2 1 3 2 3 3 3 2 2 2 2 2 1 2 2 2 2 2 2 14 15 15 10 8 15 13 15 15 15 11 PMT . 4: Hydrotest. 1970 – Register machine with DOSH under general inspection Noise 7 8 Fork Lift Operation Admin and Operation Noise Smoke Heat Fume Degreaser (Chemical) Electrical Fork Lift Diesel Air-cond Paper Fire Extinguisher 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 1 1 3 3 1 3 3 3 3 3 3 2 1 3 2 1 1 3 3 3 3 3 2 2 3 2 1 2 2 2 2 2 2 2 2 2 2 1 2 15 15 15 15 15 11 10 15 13 8 12 Schedule waste Bomba . 7: Forklift Operation. 5: Store and logistic 6: Maintenance. 2: Blasting Painting.ASPECTS AND IMPACTS REGISTER 1: Fabrication Yard . Noise Land contamination (EQA Schedule waste. 3: QC Department. Maintenance 6A Repair and Servicing Gen. CERTIFICATE OF FITNESS AND INSPECTION) REGULATIONS. Noise PMT Schedule waste Schedule waste FACTORIES AND MACHINERY (NOTIFICATION.