ISO 14001:2004

Done By--V.B.Todkar

ENVIRONMENT REVIEV OF VEHICLE ASSEMBLY DEPARTMENT

ASPECT-IMPACT ANALYSIS Reference no. VE-EMS-01/VA/02
Area Vehicle Assembly 1 2 Kit bin filling Assembly of vehicles Generation of noise Use of pneumatic tools for assly operation. Leakage of compressed air Apply grease to parts. Spillage of grease Spillage of petroleum jelly Generation of waste of empty plastic bottles Generation of packing waste Generation of scrap battery Empty Bottle of Loctite N A A Noise Pollution Resource depletion Land pollution Land pollution Land pollution Land pollution Land pollution Land pollution Land pollution Resource depletion Land pollution Land pollution
1

REV :01

S.No.

Activity

Aspect

NAE

Impact

Severity Sc Sv P D 1

Total LC RD 4

Sig HH Ns/S Ns

Operation Control

Objective Target

Action Plan

Generation of scrap bins

A

Land pollution

2

2

1

2

2

4

3

48 RD

Ns S Ns Refer VE-EMS01/VA/04 Refer VE-EMS01/VA/05 Refer VE-EMS01/VA/06 Refer VEEMS01/VA/12 Refer VEEMS01/VA/13 Refer VE-EMS01/VA/07 Refer VEEMS01/VA/12 Refer O & T sheet Refer VEEMS01/VA/30

2.1

2.2

3

3

2

18

2.3

Apply petroleum jelly to parts

A

1

1

3

1

3

Ns

2.4

Use of Consumables

N

2

2

3

1

12

Ns

2.5 2.6 3 4

Unpacking of components. Assembly of battery on vehicle Usage of Loctite Dosing of petrol in vehicle

N A N

2

2

4

2

32 LC

Ns S Ns

Refer O & T sheet

4

1

3

2

24

Refer O & T sheet

E 4.1 Petrol filling in auxiliary tank Spillage / leakage of petrol A 5 5.1 Storage and handling of grease Spillage of grease Handling grease from barrel to assly stage. Generation of scrap of barrel A A

2

3

3

1

18

S

Refer VE-EMS01/VA/08 Refer VEEMS01/VA/14 Refer VE-EMS01/VA/05 Refer VE-EMS01/VA/19

RD

S

1 2

1 1

2 3

1 1

2 6

Ns Ns

N/A/E = Normal/Abnormal/Emergency LC = Legal concern ; RD = Resource Depletion ; HH = Human Hazard

Sc = Scale ; Sv = Severity ; P = Probability ; D = duration Sig/S = significant, Ns = Non significant WI- Work Instruction

Page 1 of 4

1 6. RD = Resource Depletion . Sv = Severity .4 Use of Electicity LC HH 3 3 2 4 1 3 12 72 S S Ns Ns 1 3 3 18 NS A N A 3 2 1 1 1 3 1 3 3 18 LC NS Ns S Refer VE-EMS01/VA/12 Land pollution N/A/E = Normal/Abnormal/Emergency LC = Legal concern .No.Todkar ENVIRONMENT REVIEV OF VEHICLE ASSEMBLY DEPARTMENT REV :01 Area Vehicle Assembly S.1 CO % adjustment / dyno testing Generation of filter waste Noise generations (db) 8 8. Ns = Non significant WI.ISO 14001:2004 Done By--V. P = Probability . D = duration Sig/S = significant.Work Instruction Page 2 of 4 .B.2 6. 6 6. bins & through AGV Fatigue Generation of scrap battery N Land pollution 2 N A N Air pollution Human Hazard Land pollution Noise pollution 2 2 A A A A A Land pollution Resource depletion Human hazard Human hazard Resource depletion 1 Aspect NAE Impact Severity Sc Sv P D Total LC RD Sig HH Ns/S Operation Control Objective Target Action Plan 3 2 1 6 RD HH HH RD Ns S S S S Refer VE-EMS01/VA/04 Refer VE-EMS01/VA/09 Refer VE-EMS01/VA/09 Refer VEEMS01/VA/32 Refer VE-EMS01/VA/11 Refer VEEMS01/VA/21 Refer O & T sheet 6. Tools Lubricate moving parts of machine Compressed air supply to machine Electric supply to machines Spillage and leakage of oil Compressed air leakage Potential electric hazard Potential electric hazard Wastage of electricity 7 Vehicle testing and CO checking N Generation of smoke 7.2 Material handling in trollies.1 Handling of items Handling of vehicles Fatigue Generation of scrap of trollies & bins 8. Of machines and pneu.3 Activity Maint. HH = Human Hazard Sc = Scale .

Sv = Severity . VE-EMS-01/VA/02 Area Vehicle Assembly Severity S.3 1 1 3 1 3 2.2 2. Leakage of compressed air Apply grease to parts. Apply petroleum jelly to parts Spillage of grease Spillage of petroleum jelly Generation of waste of empty plastic bottles Generation of packing waste Generation of scrap battery N A A A Human hazard Resource depletion Land pollution Land pollution Land pollution Land pollution Land pollution Land pollution Resource depletion 2 2 4 3 48 RD 1 3 3 2 18 Sig D Total LC RD HH Ns/S Operation Control Objective Target Action Plan Activity Aspect NAE Impact Sc Sv P Generation Of scrap bins A Land pollution 2 2 1 1 4 Ns Ns S Ns Ns Refer VE-EMS01/VA/04 Refer VE-EMS01/VA/05 Refer VE-EMS01/VA/06 Refer VEEMS01/VA/12 Refer VEEMS01/VA/13 Refer VE-EMS01/VA/07 Refer VE-EMS01/VA/08 Refer VEEMS01/VA/14 Refer O &T sheet Refer O &T sheet Refer O &T sheet 2.6 3 Unpacking of components. Assembly of battery on vehicle Dosing of petrol in vehicle N A 2 4 2 3 3 3 2 1 24 36 LC Ns S E 3. P = Probability . Generation of scrap of Land 6 Ns A 2 1 3 1 barrel pollution Handling of items in trollies / bins 5 Generation of scrap Land Material handling in trollies and bins. 3 Ns 5. RD = Resource Depletion . HH = Human Hazard Sig/S = significant.1 Petrol filling in auxiliary tank Spillage / leakage of petrol A 4 4.1 Storage and handling of grease 2 3 3 1 18 Ns RD S Land Refer VE-EMS2 Ns Spillage of grease A 1 1 2 1 pollution 01/VA/05 Handling grease from barrel to assly stage.No.1 A 3 1 1 1 trollies / bins.5 2. D = duration LC = Legal concern .4 Use of Consumables N 2 2 3 1 12 Ns 2.1 2.Work Instruction Page 3 of 4 .ISO 14001:2004 Done By-- ASPECT-IMPACT ANALYSIS Reference no. 1 1. pollution N/A/E = Normal/Abnormal/Emergency Sc = Scale .1 2 Kit Bin Kit bin filling Assembly of vehicles Generation of noise Use of pneumatic tools for assly operation. Ns = Non significant WI.

D = duration Sig/S = significant. Ns = Non significant WI.1 6. Tools Lubricate moving parts of machine Compressed air supply to machine Electric supply to machines Cleaning of machines with cotton waste Vehicle testing and CO checking Generation of smoke Generation of smoke Generation of filter waste Noise generations (db) N/A/E = Normal/Abnormal/Emergency LC = Legal concern . HH = Human Hazard N N A N Air pollution Human Hazard Land pollution Air pollution LC HH 2 2 3 3 2 4 1 3 12 72 S S Ns Ns Refer VE-EMS01/VA/11 & WI Spillage and leakage of oil Compressed air leakage Potential electric hazard Generation of oily cotton waste A A A A Land pollution Resource depletion Human hazard Land Pollution LC 2 3 1 1 6 RD HH Ns S S S Refer VE-EMS01/VA/04 Refer VE-EMS01/VA/09 Refer VE-EMS01/VA/10 Activity Aspect NAE Impact Sc Sv P D Severity Total LC RD HH Ns/S Control Target Plan Sig Operation Objective Action 7.3 6. Of machines and pneu. RD = Resource Depletion .No.4 7 Maint.ISO 14001:2004 Done By-- ASPECT-IMPACT ANALYSIS Reference no.1 CO % adjustment / dyno testing Sc = Scale . Vehicle Assembly 6 6. Sv = Severity . P = Probability . VE-EMS-01/VA/02 Area S.2 6.Work Instruction Page 4 of 4 .

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