KSPHC

Ref. No:IMSF-19-F-02
Revision:5
SIGNIFICANT ASPECT REGISTER Date : 05.12.2015

Significant OR
Insignificant
RPN
Dept. / area Reference of
Sl. No. Aspect ref. Activity Aspect Potential Impact Existing control measures
applicable OCP/EMP

Proper caution exercised while using paper so

as to avoid wastage. Efforts shall be made to
minimize the usage and recycle; the unprinted
Documentation /
side is used for rough work in case of single
1 COM - 01 Printouts / Report All departments Consumption of paper Depletion of resources 18 S
sided printed sheet. Reference:
generation.
WI/Waste/01.And adoption of soft copies
through WBPMS and LPO to reduce
consumption of paper.
WI/Waste/01
An account of printer cartridges consumed is
Consumption of toners, kept by EE (System). Spent printer cartridges
2 COM - 02 Computer Print outs All departments Depletion of resources 18 S
cartridges, ribbons etc are returned to the manufacturer / authorised
distributor WI/Waste/01
All the e-waste generated shall be collected and
Disposal of used Printer
stored in one place and suitable buy-back-for-
3 COM - 02 Computer Print outs All departments ribbon, ribbon and Land / soil contamination 24 S
disposal mechanism with the supplier is in
toner cartridges
place.
WI/Waste/01

Disposal of obsolete all items of e-waste are safely stored by EE

PCB assemblies and (System) for safe disposal after
4 COM - 03 Office activities All departments Land / soil contamination 12 S
defective electronic consolidation.and disposal is ensured to
components (E-waste). authorised agency.
WI/Waste/01

Contract dept is monitoring emmission norms

Office activities - Usage
of all vehicals on a periodic basis. Use of PMS
5 COM - 07 of vehicles for going to All departments Emission from vehicles Air pollution 16 S
for monitoring the project status has reduced
construction sites
movement of officials. Significant because of
legal requirement
Contractors advised to ensure maintenance of
Noise generation (by machinery to be done regularly so as to have a
5 CONS - 01 Land excavation Construction site Air pollution 16 S
machinery) check on the noise level. Noise level t be
monitored at site randomly.
 KSPHC

Generation waste
containing paint such as
waste cloth and Land contamination /
7 CONS - 12 Painting, vamishing Construction site 18 S Disposal at designated sites
disposal of empty Water contamination
containers of paints and
chemicals
WI/Waste/01
Prevention of ground KSPHC has included roof top rain water
Construction of office Erecting cement
water percolation; harvesting in all its construction projects and
8 CONS - 26 premises, living quarters, Construction site structures of large roof 24 S
depletion of ground water ensures maintenance and operation of such
etc area
resource systems by WI/Waste/01
Receiving and unloading Insist on maintenance of truck to be done
Use of diesel driven Air pollution due to
9 CONS - 30 of cement / Concrete Construction site 16 S regularly and emissions are checked regularly
truck for transport exhaust gases
Blocks / materials to ensure they are within the prescribed limits.
It is ensured that the machinery employed are
Receiving and unloading
of recent vintage with adequate noise control
10 CONS - 30 of cement / Concrete Construction site Noise generation Noise pollution 16 S
measures, and maintained in good working
Blocks / materials
condition.
Signs put a relevant places to ensure that water
Water curing of RCC
11 CONS - 39 Construction site Use of water Depletion of resources 24 S is not unduly wasted. Taps are checked
structures
regularly for any possible leakages WI/Waste/01

Maximum salvage of items is made from

Demolition of old Generation and disposal
12 CONS - 42 Construction site Land contamination 24 S demolished debris. Rest construction waste is
structures of debris
used for road laying and reused.
WI/Waste/01
Maintenance of compacting machines to be
Compacting by diesel
13 CONS - 47 Construction site Exhaust emissions Air pollution 12 S done regularly and emissions checked regularly
operated vibrators
to ensure they are within the prescribed limits

Repair / Maintenance of Generation of used oil Land contamination / Ensure disposal of used oil to licensed
14 CONS - 48 Construction site 24 S
vibrators and disposal water contamination reclaimers. Ref:
WI/Waste/01
Records of maintenance of DG sets as per
Operation and Construction site / Air pollution due to
15 CONS - 49 Exhaust emissions 18 S manufacturer's recommendations, exhaust
maintenance of DG sets Office exhaust gases
emission reports to be
Ensure that the DG set has a noise enclosure as
Operation and Construction site /
16 CONS - 49 Noise generation Noise pollution 24 S per standards specified. Check records of noise
maintenance of DG sets Office
levels outside the enclosure.
Operation and Construction site / Generation of used oil Land contamination / Ensure disposal of used oil to licensed
17 CONS - 49 24 S
maintenance of DG sets Office and disposal Water contamination reclaimers.
WI/Waste/01
Generation of dead
Use and maintenance of Water pollution; lead Ensure that spent batteries are returned to
18 CONS - 50 Construction site batteries; improper 18 S
batteries/ups/invertors poisoning suppliers; verification of records.
disposal
WI/Waste/01
 KSPHC

Operation and
Generation of used oil Land contamination / Ensure disposal of used oil to licensed
19 CONS - 51 maintenance of diesel Construction site 24 S
and disposal Water contamination reclaimers.
driven compressor
WI/Waste/01
Operation and Generation and
Lead contamination of Spent batteries are returned to suppliers in
20 CONS - 52 maintenance of fork lift Construction site improper disposal of 24 S
water resources exchange of replacement
trucks used lead acid batteries
WI/Waste/01

Consumption of diesel Vehicle FC, PUC, Driver's License papers to be

21 CONS - 54 Receiving RMC Construction site by truck used for Depletion of resources 16 S periodically checked to ensure compliance with
transport prescribed standards.

Vehicle FC, PUC, Driver's License papers to be

Exhaust emissions from Air pollution due to
22 CONS - 54 Receiving RMC Construction site 16 S periodically checked to ensure compliance with
operation of truck exhaust gases
prescribed standards. Q92

Usage of trucks for Generation of used oil Land contamination /

23 CONS - 54 Construction site 16 S Disposal at designated sites
transporting RMC and disposal Water contamination WI/Waste/01
Vehicle FC, PUC, Driver's License papers to be
24 CONS - 54 Receiving RMC Construction site Noise generation Noise pollution 24 S periodically checked to ensure compliance with
prescribed standards.
Generation of used oil
Land contamination /
25 CONS - 56 Concrete mixing Construction site by the Diesel engine 24 S Disposal at designated sites
Water contamination
and disposal.
WI/Waste/01

26 CONS - 56 Concrete mixing Construction site Noise generation Noise pollution 24 S Monitoring of noise level

Oiling of shuttering
Land contamination /
boards, To avoid Work instructions issued to all for controlling
Oiling of shuttering water contamination,when
27 CONS-58 Construction site damage to casted 24 S the splilage of oil/uasge of oil for applying it to
boards spiled on ground while
concrete while shuttering boards.
applying
deshuttering. WI/Shuttering/01

The aspect & Impact register is reviewed on 05.08.2014 with the cross functional team (CFT). The members felt that the rating have not changed since the last review. It is decided to keep the same register and
review it again by end of 2014.

Approved By: Syed Nayeem Ahmed (MR & EE)