ENVIRONMENTAL ASPECT IMPACT REGISTER

PROJECT NAME
Legal Significa
Impact Residual
req. nt.

Situation
Process

Proba Sever
Activity Aspect
bility ity Proba Sever
Description Score Score Y/N S/ NS Controls Score
Score bility ity

Proper tray is placed while removing

N Land Contamination 3 3 9 Y S 2 2 4
Removal of Oil oils
Oil Spillage
from Vehicle Air pollution by diffusing Trays are emptied immediately into
N 2 2 4 N NS 1 2 2
oil drums
Disposal of Oil shall be disposed in compliance with
Waste Oil AN Land Contamination 1 2 2 Y S 1 1 1
waste oil Legal requirements
Waste Removed parts are stored in designated
N Land contamination 1 2 2 N NS 1 1 1
Removal of other generation areas
parts Dust &
AN Air Pollution 2 2 4 N NS Removed parts are not exposed to air 2 1 2
smell
Maintenance of Vehicles

Oil from removed parts are cleaned and

Oil spillage N Land contamination 3 3 9 Y S 1 1 1
Storing of stored in designated area
dismantled parts Dust and Removed parts are stored and are not
AN Air Pollution 2 2 4 N NS 2 2 4
smell exposed to air
Storing of oils & Oil materials (parts) are stored in
Oil Spillage N Land contamination 3 3 9 Y S 2 2 4
materials designated areas
Consumpti
Consumption of Machines & tools are switched off
on of N Green House Effect 2 1 2 N NS 1 1 1
diesel/ power when not in use
resources
Smoke/
Emissions from Vehicles are emission tested by Traffic
fumes from AN Air Pollution 2 3 6 Y S 1 2 2
vehicles Department
engine

AN Land contamination 3 3 9 Y S Proper tray is used while removing 2 2 4

Dismantling of Chemical
1
batteries Spillage Air pollution by diffusing Trays are emptied immediately into
AN 2 2 4 N NS 1 1
chemical drums
Cleaning Use of N Utilizing natural resources 2 1 2 N NS Water is used in very limited quantities 1 1 1
water and taps are being closed when not in
 ENVIRONMENTAL ASPECT IMPACT REGISTER

PROJECT NAME
Legal Significa
Impact Residual
req. nt.

Situation
Process

Proba Sever
Activity Aspect
bility ity Proba Sever
Description Score Score Y/N S/ NS Controls Score
Score bility ity

use
Spillage of Cleaning activities are carried out in
N Land contamination 2 3 6 Y S 1 2 2
water designated areas
Draining of
water with N Land contamination 2 3 6 Y S Water with oil is drain into separate pit 1 2 2
oil
N Land contamination 3 3 9 Y S Proper tray is placed while removing 2 2 4
Removal of Oil
Oil spillage Trays are emptied immediately into
from machines N Air pollution by oil smell 2 2 4 N NS 1 1 1
drums
Disposal of Oil shall be disposed in compliance with
Waste Oil AN Land contamination 2 2 4 Y S 1 1 1
waste oil Legal regulations
Maintenance of Machineries

Waste Removed parts are stored in designated

N Land contamination 1 2 2 N NS 1 1 1
Removal of other generation areas
parts Dust &
AN Air Pollution 2 2 4 N NS Removed parts are not exposed to air 1 2 2
smell
Oil from removed parts are cleaned and
Oil spillage N Land contamination 3 3 9 Y S 2 1 2
Storing of stored in designated area
dismantled parts Dust and Removed parts are stored and are not
AN Air Pollution 2 2 4 N NS 1 1 1
smell exposed to air

Storing of oils and Oil & materials are stored in designated

Oil spillage N Land contamination 3 3 9 Y S 2 2 4
metals areas

Consumpti
Consumption of Machines & tools are switched off
on of N Green House Effect 2 1 2 N NS 1 1 1
diesel/ power when not in use
resources
Machines are not operated in abnormal
Operation Smoke AN Air Pollution 2 2 4 Y S 1 1 1
smoke emissions
 ENVIRONMENTAL ASPECT IMPACT REGISTER

PROJECT NAME
Legal Significa
Impact Residual
req. nt.

Situation
Process

Proba Sever
Activity Aspect
bility ity Proba Sever
Description Score Score Y/N S/ NS Controls Score
Score bility ity

Machines are not operated in abnormal

Dust AN Air Pollution 2 2 4 N NS 1 1 1
discharge of dust or smell
Very limited quantity of water is being
Use of Utilization of natural
N 2 1 2 N NS used and taps are kept closed when not 1 1 1
water resources
in use
Spillage of Cleaning is carried out in designated
N Land contamination 3 3 9 N NS 2 2 4
Cleaning water areas

Drainage of
Water with oil is drained into separate
water with N Land contamination 2 3 6 Y S 1 2 2
pit
oil
Electric Secure switches and automatic dripper
AN Air pollution 2 2 4 N NS 1 1 1
spark is installed

Secure switches and automatic dripper

Shot circuit E Air pollution 2 2 4 N NS 1 1 1
Use of electricity is installed
Electricity

Consumpti
Machine/tools are switched off when
on of N Green House Effect 2 1 2 N NS 1 1 1
not in use
resources
Reuse the cutted pieces where it can
Waste
utilize.
Electrical Cable cable(cut N Land contamination 2 1 2 N NS 1 1 1
Waste cable pieces are collected in
pieces)
separate bin for disposal/ scrap
Metal Metal pieces are collected in separate
Working on

N Land contamination 2 1 2 N NS 1 1 1
pieces bins for disposal/ scrap
Drilling
Oil spillage N Land contamination 3 3 9 Y S Trays are placed under when operating 2 2 4
 ENVIRONMENTAL ASPECT IMPACT REGISTER

PROJECT NAME
Legal Significa
Impact Residual
req. nt.

Situation
Process

Proba Sever
Activity Aspect
bility ity Proba Sever
Description Score Score Y/N S/ NS Controls Score
Score bility ity

Vibration AN Environmental Pollution 2 2 4 N NS Machines are checked and maintained 1 1 1

Spillage of
N Land contamination 3 3 9 Y S Trays are placed under when operating 2 2 4
Working on cutting of materials drilling machine

coolant

Consumpti Machines re switched off when not in

N Green House Effect 2 1 2 N NS 1 1 1
on if diesel use b

Machines are cleaned prior to use to

Smoke N Air pollution 2 3 6 N NS 1 2 1
avoid burning of materials

Scrap Scrap pieces are collected in separate

N Land contamination 2 1 2 N NS 1 1 1
metal bins for disposal/ scrap

Gas Cutting Cutting is carried out in open ventilated

Heat N Air pollution 2 1 2 N NS 1 1 1
areas
NS
Consumpti Machines are switched off when not in
N Greenhouse effect 2 1 2 N 1 1 1
on of diesel use
Working on grinding

Grinding
Metal Metal pieces are collected in separate
N Land contamination 2 1 2 N NS 1 1 1
pieces bin for disposal/ scrap

Grinding is carried out in open

Spark AN Air pollution 2 2 4 N NS 1 1 1
ventilated area to reduce sparks
Used N Land contamination 2 2 4 N NS Wheels are collected separately for 1 1 1
grinding disposal
wheels
 ENVIRONMENTAL ASPECT IMPACT REGISTER

PROJECT NAME
Legal Significa
Impact Residual
req. nt.

Situation
Process

Proba Sever
Activity Aspect
bility ity Proba Sever
Description Score Score Y/N S/ NS Controls Score
Score bility ity

Noise AN Air pollution 2 3 6 N NS Noise of the machine is tested 1 2 2

Consumpti
machines

on of Machines are switched off when not in

N Greenhouse effect 2 1 2 N NS 1 1 1
diesel/Pow use
er
Welding Standard/ approved welding
AN Air Pollution 2 3 6 N NS 1 2 1
fumes consumables to be used
Working on welding/ Arc cutting machine

Studs are collected in separate bins for

Stud N Land pollution 2 2 4 N NS 1 1 1
disposal

Slag are removed and disposed

Slag N Land Pollution 2 2 4 N NS 1 1 1
Welding/ Arc properly
cutting
Welding is carried out in open
Heat N Air pollution 2 1 2 N NS 1 1 1
ventilated areas

Welding is carried out in open

Light/flash N Air pollution 2 1 2 N NS 1 1 1
ventilated areas

Consumpti Machines are switched off when not in

N Greenhouse effect 2 1 2 N NS 1 1 1
on of diesel use
Working in

Paint in air AN Air pollution 3 3 9 Y S Painting is carried out in closed area 2 2 4

Painting
Paint
AN Land contamination 3 3 9 Y S Painting is carried out in asphalted area 2 2 4
spillage
 ENVIRONMENTAL ASPECT IMPACT REGISTER

PROJECT NAME
Legal Significa
Impact Residual
req. nt.

Situation
Process

Proba Sever
Activity Aspect
bility ity Proba Sever
Description Score Score Y/N S/ NS Controls Score
Score bility ity
Painting Area

Paint store N Land contamination 2 2 4 N NS Paints are stored in designated area 1 1 1

Paint smell AN Air pollution 2 2 4 N NS Paint is stored in tight containers 1 1 1

Tool Paint tools are cleaned in designated

N Land contamination 2 2 4 N NS 1 1 1
cleaning areas
Empty containers are collected
Empty
N Land contamination 2 3 6 Y S separately and are disposed off 1 2 2
container
according to legal requirements.
Consumpti
on of Painting equipments are switched off
N Greenhouse effect 2 1 2 N NS 1 1 1
power/ when not in use
diesel
Improper
Disposal of Waste disposal of Paint waste is collected separately and
AN Land contamination 3 3 9 Y S 1 2 2
Paint waste are disposed as per local regulations
paint
Storage and use of gas

Storage N Land contamination 2 2 4 N S Cylinders are stored in designated areas 1 1 1

Leakage of Cylinder knobs and hoses are fitted

Gas E Air pollution 3 3 9 N S 2 2 4
gas with cylinders

Cylinders are stored away from

Fire E Air pollution 3 3 9 N S 2 2 4
workplace
Excavati

Proper machines / equipments are used

Excavation Dust N Air pollution 3 3 9 Y S 2 2 4
for excavation works
 ENVIRONMENTAL ASPECT IMPACT REGISTER

PROJECT NAME
Legal Significa
Impact Residual
req. nt.

Situation
Process

Proba Sever
Activity Aspect
bility ity Proba Sever
Description Score Score Y/N S/ NS Controls Score
Score bility ity

Excavated Areas will be closed immediately after

N Land pollution 2 3 6 Y S 1 2 2
on work

area excavation

Soil N Land pollution 2 3 6 N NS Soil is disposed as per local regulations 1 2 2

Noise /
N Air Pollution 2 3 6 N NS Proper equipment’s/ machines are used 1 2 2
vibration
Material handling

Loading of Consumpti
materials on of Machines are switched off when not in
N Green House Effect 2 1 2 N NS 1 1 1
Unloading of power/ use
materials diesel
Storage of
N Land contamination 2 2 4 N NS Materials are stored in designated area 1 1 1
materials
Tower crane operations

Leakage of
hydraulic N Land contamination 2 3 6 Y S Preventive maintenance in place 1 2 2
oil
Use of tower crane
Consumpti
on of diesel N Greenhouse effect 2 1 2 N NS Limited use of tower crane 1 1 1
or power
Smoke/
Transportation

All vehicles are emission tested by

fumes from N Air Pollution 2 3 6 Y S 1 2 2
Movement of Traffic Directorate
vehicles
vehicles/
transportation
Noise N Air Pollution 2 2 4 N NS Preventive maintenance in place 1 1 1
 ENVIRONMENTAL ASPECT IMPACT REGISTER

PROJECT NAME
Legal Significa
Impact Residual
req. nt.

Situation
Process

Proba Sever
Activity Aspect
bility ity Proba Sever
Description Score Score Y/N S/ NS Controls Score
Score bility ity

Vehicles are not used if abnormal

Vibration N Environmental pollution 2 2 4 N NS 1 1 1
vibration observed

Consumpti Vehicles are turned off while not

N Greenhouse Effect 2 1 2 N NS 1 1 1
on of diesel operating /waiting

Drive at limited speeds to reduce the

Dust N Air Pollution 2 3 6 N NS 1 2 2
dust

Fumes N Air pollution 2 2 4 N NS Maintenance of generators in place 1 1 1

Working with generators

Generators are not used in case of

Noise N Air pollution 2 3 6 N NS 1 2 2
abnormal noises
Use of generator
Consumpti
Generators are switched off if not in
on of N Greenhouse effect 2 1 2 N NS 1 1 1
use
power

Vibration N Environmental Pollution 2 2 4 N NS Maintenance of generator in place 1 1 1

Depletion of natural
Usage of Electric devices are to be switched off
N resources/ Greenhouse 2 1 2 N NS 1 1 1
electricity when not in use
Office activities

effect
Depletion of natural
Usage of Both sides of papers to be sued for
Office activities N resources/ Green house 1 1 1 N NS 1 1 1
paper printing
effect
Depletion of natural
Usage of Water pipes are kept closed when not
N resources/ Green house 2 1 2 N NS 1 1 1
water in use
effect
COLD

Movement of Smoke/ All vehicles are emission tested by

N Air Pollution 2 3 6 Y S 1 2 2
vehicles/ fumes from Traffic Directorate
 ENVIRONMENTAL ASPECT IMPACT REGISTER

PROJECT NAME
Legal Significa
Impact Residual
req. nt.

Situation
Process

Proba Sever
Activity Aspect
bility ity Proba Sever
Description Score Score Y/N S/ NS Controls Score
Score bility ity

vehicles

Noise N Air Pollution 2 2 4 N NS Preventive maintenance in place 1 1 1

Vehicles are not used if abnormal

Vibration N Environmental pollution 2 2 4 N NS 1 1 1
vibration observed
transportation
Consumpti Vehicles are turned off while not
N Greenhouse Effect 2 1 2 N NS 1 1 1
on of diesel operating /waiting

Drive at limited speeds to reduce the

Dust N Air Pollution 2 3 6 N NS 1 2 2
CUTTING- ROTARY CUTTER

dust

Noise /
N Air Pollution 2 3 6 N NS Proper equipment’s/ machines are used 1 2 2
vibration
Loading of
Consumpti
materials
on of Machines are switched off when not in
Unloading of N Green House Effect 2 1 2 N NS 1 1 1
power/ use
materials and
diesel
equipment
Storage of
N Land contamination 2 2 4 N NS Materials are stored in designated area 1 1 1
materials
Properly use tray to collect oil, and Oil
Use of oil/lubricant Oil spillage N Land contamination 3 3 9 Y S from removed parts are cleaned and 2 1 2
stored in designated area
Very limited quantity of water is being
Use of Utilization of natural
N 2 1 2 N NS used and taps are kept closed when not 1 1 1
water resources
in use
Cleaning
Spillage of Cleaning is carried out in designated
N Land contamination 3 3 9 N NS 2 2 4
water areas
 ENVIRONMENTAL ASPECT IMPACT REGISTER

PROJECT NAME
Legal Significa
Impact Residual
req. nt.

Situation
Process

Proba Sever
Activity Aspect
bility ity Proba Sever
Description Score Score Y/N S/ NS Controls Score
Score bility ity

Drainage of
Water with oil is drained into separate
water with N Land contamination 2 3 6 Y S 1 2 2
pit
oil
Oil from removed parts are cleaned and
Oil spillage N Land contamination 3 3 9 Y S 2 1 2
stored in designated area
Storing of
dismantled parts
Dust and Removed parts are stored and are not
AN Air Pollution 2 2 4 N NS 1 1 1
smell exposed to air
Improper
Disposal of Waste disposal of Paint waste is collected separately and
AN Land contamination 3 3 9 Y S 1 2 2
Paint waste are disposed as per local regulations
paint

Prepared By Verified By
Name & Designation
QHSE OFFICER Project Manager

Signature

Date