1 EAISE - Homebase, 081715

ENVIRONMENTAL ASPECTS AND IMPACTS DATABASE WORKSHEET
EEI CORPORATE OFFICE - HOMEBASE

As of August 17, 2015
ENVIRONMENTAL ASPECTS SEVERITY OF IMPACTS SCORES MONITORING AND MEASUREMENT

IDENTIFICATION
APPLICABLE LEGAL AND OTHER REQUIREMENTS
N/A/E
ASPECT ENVIRONMENTAL RECORDS GENERATED/
COM
WAT
LAN
OPE
FNF
LEG
REP
RES
AIR
GENERIC DESCRIPTION CONSEQUENCES FREQUENCY
ID PARAMETER MEANS OF MONITORING
ASPECTS/ IMPACTS ASSOCIATED TO AIR
1 Dust Air pollution, disturbance to flora and N 5 10 20 10 10 DAO 81, IRR of RA 8749, Clean Air Act of the Philippines Ambient air Twice a year/ Yearly
fauna, disturbance to community, legal MC 2007-003 Policy on Compliance and Permitting of
liability APS
2 Emission from internal Global warming, disturbance to flora DAO 81, IRR of RA 8749, Clean Air Act of the Philippines Stack air emission Twice a year for
combustion engine, i.e., genset, and fauna, legal liability, disruption to MC 2007-003 Policy on Compliance and Permitting of stationary; yearly for
motor pump surrounding community N 15 5 25 5 15 APS mobile/ portable
3 Emission from transport Global warming, disturbance to flora DAO 81, IRR of RA 8749, Clean Air Act of the Philippines Smoke emission Yearly
vehicles and fauna, legal liability, disruption to DAO 2010-23, Revised Emission Standard for Vehicles
surrounding community N 15 5 25 5 15
4 Emission from heavy and other Global warming, disturbance to flora DAO 81, IRR of RA 8749, Clean Air Act of the Philippines Smoke emission Quarterly/ Yearly
articulated equipment and fauna, legal liability, disruption to DAO 2010-23, Revised Emission Standard for Vehicles
surrounding community N 15 5 25 5 15
ASPECTS/ IMPACTS ASSOCIATED TO CHEMICALS

5 Usage of highly hazardous Resource depletion, legal liability DAO 92-29 IRR of RA 6969 - Toxic Substance and Quantity (Issuances) Monthly
chemicals and oils (Hazard Hazardous Waste Control Act of 1990
rating of 4) N 25 25 15
6 Usage of highly hazardous Resource depletion, legal liability DAO 92-29 IRR of RA 6969 - Toxic Substance and Quantity (Issuances) Monthly
rating of 3) N 20 20 15
7 Usage of moderately hazardous Resource depletion, legal liability DAO 92-29 IRR of RA 6969 - Toxic Substance and Quantity (Issuances) Monthly
rating of 2) N 15 15 10
8 Usage of slightly hazardous Resource depletion, legal liability DAO 92-29 IRR of RA 6969 - Toxic Substance and Quantity (Issuances) Monthly
rating of 1) N 10 15 5
9 Usage of non- hazardous Resource depletion, legal liability DAO 92-29 IRR of RA 6969 - Toxic Substance and Quantity (Issuances) Monthly
chemicals and oils (Hazard N 5 15 5 Hazardous Waste Control Act of 1990
rating of 0)
10 Emission of highly hazardous Global warming/ acid rain, disturbance DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule 1070 - Ambient air Twice a year/ Yearly
fumes/ mists/ dust (Hazard to flora and fauna, legal liability, Occupational Health and Environmental Control; Rule
rating of 4) disruption to surrounding community N 25 15 25 20 15 1080 - Personal Protective Equipment and Devices;
Rule 1090
11 Emission of moderately Global warming/ acid rain, disturbance DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule 1070 - Ambient air Twice a year/ Yearly
hazardous fumes/ mists/ dusts to flora and fauna, legal liability, Occupational Health and Environmental Control; Rule
(Hazard rating of 2-3) disruption to surrounding community N 20 10 20 15 15 1080 - Personal Protective Equipment and Devices;
Rule 1090
12 Emission of non to slightly Air contamination, legal liability, DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule 1070 - Ambient air Twice a year/ Yearly
hazardous fumes/ mists/ dusts disruption to surrounding community Occupational Health and Environmental Control; Rule
(Hazard rating of 0-1) N 10 5 15 5 10 1080 - Personal Protective Equipment and Devices;
Rule 1090
ASPECTS/ IMPACTS ASSOCIATED TO LAND

13 Aggravated soil erosion/ High sedimentation and siltation in Revised Forestry Code Siltation/ Sedimentation Yearly
landslide rivers/ water bodies, legal liability, Rate
disruption in the operation, damage to
crops & properties, fatalities A/E 25 15 20 15 15 25 25
community members
14 Alteration of landscape Disruption to surrounding community Revised Forestry Code Land area As need arises
and biodiversity N 15 25 10 10 15
1 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

15 Clearing of vegetation/ cutting Deforestation, extinction of Revised Forestry Code Number of trees cut As need arises
of trees threatened/ endangered species,
induced soil erosion, legal liability,
disruption to surrounding community N 20 25 20 25 15 20
ASPECTS/ IMPACTS ASSOCIATED TO WATER

16 Discharge of treated domestic Land/ Water contamination, legal DAO 10, IRR of RA 9275, Clean Water Act of the Volume and quality of Monthly, yearly
wastewater (STP) liability, disruption to surrounding N 5 5 25 5 5 Philippines wastewater discharges
community DAO 90-35 Rev Effluent Regulations of 1990
17 Discharge of untreated Surface and ground water DAO 10, IRR of RA 9275, Clean Water Act of the Volume and quality of As need arises
domestic wastewater (septic contamination, legal liability, disruption Philippines wastewater discharges/ No
tanks/ STP) to surrounding community A/E 5 20 25 10 10 DAO 90-35 Rev Effluent Regulations of 1991 of occurrences
18 Discharge of wastewater Surface and ground water DAO 10, IRR of RA 9275, Clean Water Act of the No of occurrences; As need arises
exceeding legal limits contamination, legal liability, disruption Philippines magnitude (volume)
to surrounding community A 15 25 15 15 DAO 90-35 Rev Effluent Regulations of 1992
19 Generation of domestic Water contamination; legal liability DAO 10, IRR of RA 9275, Clean Water Act of the quantity (volume) Daily/ monthly
wastewater N 10 15 5 Philippines
DAO 90-35 Rev Effluent Regulations of 1992
USE OF RAW MATERIALS AND NATURAL RESOURCES
20 Usage of ammunition Resource depletion, legal liability Licensing of Firearms and Ammunition/ Permit to Carry Quantity (Issuances) As need arises
A/E 20 15 5 Firearms
21 Usage of common electrical Resource depletion --- Quantity (Issuances) Monthly
supplies and accessories N 10 10 5
22 Usage of common medicines Resource depletion, legal liability Industrial Hygiene of Sanitation Code of the Philippines Quantity (Issuances) Monthly
and medical supplies N 15 15 5
23 Usage of common motorpool Resource depletion --- Quantity (Issuances) Monthly
supplies N 10 5 5
24 Usage of common office Resource depletion --- Quantity (Issuances) Monthly
supplies N 5 5 5
25 Usage of construction and Resource depletion --- Quantity (Issuances) Monthly
other general hardware N 5 5 5
materials
26 Usage of disposable PPE Resource depletion N 10 15 5 --- Quantity (Issuances) Monthly
27 Use of non-disposable PPE Resource depletion N 10 15 5 --- Quantity (Issuances) Monthly
28 Usage of electricity Resource depletion, legal liability BP 73 - Energy Consumption Reporting; with Memo Consumption, kwh Monthly
N 20 25 5 93-03-05
29 Usage of equipment parts Resource depletion N 10 10 5 ---- Quantity (Issuances) Monthly
30 Usage of metal-based materials Resource depletion --- Quantity (Issuances) Monthly
and supplies N 15 10 5
31 Usage of paper and paper- Resource depletion --- Quantity (Issuances) Monthly
based supplies N 20 5 5
32 Usage of plastics and plastic- Resource depletion --- Quantity (Issuances) Monthly
based materials N 10 5 5
33 Usage of water Resource depletion, legal liability Water Code of the Philippines Consumption (Volume, Monthly
N 20 25 15 cu.m.)/ Deepwell Extraction
34 Usage of wood-based materials Resource depletion --- Quantity (Issuances) Monthly

N 15 5 5
NATURAL CALAMITIES
36 Typhoons/ Floods Disruption to operation (damage to ---- No of occurrences; As need arises
property), disruption to surrounding A/E 5 5 5 15 5 5 intensity/ amount of rainfall
community
37 Tsunami/ Tidal wave Disruption to operation (damage to --- No of occurrences; As need arises
property), disruption to surrounding E 5 10 15 5 20 15 5 intensity/ amount of rainfall
community
WASTE AND BY-PRODUCTS
38 Generation of biodegradable Legal liability -segregation DAO 01-34-IRR of RA 9003 - Ecological Solid Waste quantity (volume) Daily/ monthly
wastes N 15 5 Management Act of 2002
39 Generation of recyclable wastes Legal liability -segregation DAO 01-34-IRR of RA 9003 - Ecological Solid Waste quantity (volume) Daily/ monthly
N 15 5 Management Act of 2002
40 Generation of non- Legal liability -segregation DAO 01-34-IRR of RA 9003 - Ecological Solid Waste quantity (volume) Daily/ monthly
biodegradable wastes N 15 5 Management Act of 2002

41 Generation of hazardous Legal liability -segregation DAO 01-34-IRR of RA 9003 - Ecological Solid Waste quantity (volume) Daily/ monthly
wastes (recyclable) Management Act of 2001; DAO 13-22 Procedural
Manual for DAO 92-29 IRR of RA 6969 - Toxic Substance
N 25 15 and Hazardous Waste Control Act of 1990
42 Generation of hazardous Legal liability -segregation DAO 01-34-IRR of RA 9003 - Ecological Solid Waste quantity (volume) Daily/ monthly
wastes (non-recyclable) Management Act of 2001; DAO 13-22 Procedural
Manual for DAO 92-29 IRR of RA 6969 - Toxic Substance
N 25 15 and Hazardous Waste Control Act of 1991
43 Releases during handling, Air/ Land/ water contamination; DAO 01-34, IRR of RA 9003 - Ecological Solid Waste quantity (volume) of Daily/ monthly
storage & disposal of disturbance to flora & fauna, legal Management Act of 2002 disposal
biodegradable wastes liability, disruption to surrounding N 15 15 15 5 15 10 10
community
storage & disposal of non- disturbance to flora & fauna, legal Management Act of 2001 disposal
biodegradable (non-hazardous) liability, disruption to surrounding N 5 15 15 10 15 10 10
wastes community
storage & disposal of disturbance to flora & fauna, legal Management Act of 2002 disposal
recyclable (non-hazardous) liability, disruption to surrounding N 5 15 15 5 15 10 10
wastes community
46 Releases during handling, Air/ Land/ water contamination; DAO 92-29 IRR of RA 6969 - Toxic Substance and
storage & disposal of recyclable disturbance to flora & fauna, legal Hazardous Waste Control Act of 1991
hazardous wastes liability, disruption to surrounding N 15 25 20 15 25 15 15 DAO 13-22 Revised Procedures and Standards for the
community Management of Hazardous Wastes
47 Releases during handling, Air/ Land/ water contamination; DAO 92-29 IRR of RA 6969 - Toxic Substance and quantity (volume) of Daily/ monthly
storage & disposal of non- disturbance to flora & fauna, legal Hazardous Waste Control Act of 1991 disposal
recyclable hazardous wastes liability, disruption to surrounding N 15 25 20 15 25 15 15 DAO 13-22 Revised Procedures and Standards for the
community Management of Hazardous Wastes
EHS EMERGENCIES
35 Fire/ Explosion Air/ Water contamination, legal RA 9514 and Its IRR, Fire Code of the Philippines No of occurrences; As need arises
liability, disruption to operation magnitude
(damage to property), disruption to A/E 5 5 10 25 15 5
surrounding community
48 Accidental breakage/ bursting Resource depletion, legal liability 20 25 15 10 Water Code of the Philippines Occurrences, magnitude As need arises
of water pipes A/E
49 Accidental breakage/ bursting Land/ Water contamination, legal 10 5 15 15 5 10 Industrial Hygiene of Sanitation Code of the Philippines Occurrences, magnitude As need arises
of sewerage liability, disruption to operation and A/E
50 Leaks/ spills of non to slightly Air/ Land/ water contamination; legal DAO 92-29 IRR of RA 6969 - Toxic Substance and No of occurrences; As need arises
hazardous chemical/ oil/ waste liability, disruption in operation; Hazardous Waste Control Act of 1991 magnitude (volume)
(Hazard rating of 0-1) disruption to surrounding community A/E 5 5 10 5 15 5 5 5 DAO 13-22 Revised Procedures and Standards for the
Management of Hazardous Wastes
51 Leaks/ spills of moderately Air/ Land/ water contamination; legal DAO 92-29 IRR of RA 6969 - Toxic Substance and No of occurrences; As need arises
(Hazard rating of 2-3) disruption to surrounding community A/E 10 10 15 10 15 5 5 5 DAO 13-22 Revised Procedures and Standards for the
52 Leaks/ spills of highly Air/ Land/ water contamination; legal DAO 92-29 IRR of RA 6969 - Toxic Substance and No of occurrences; As need arises
(Hazard rating of 4) disruption to surrounding community A/E 15 20 20 15 15 5 5 15 DAO 13-22 Revised Procedures and Standards for the
53 Prolonged power failure Disruption to operation (damage to 15 5 --- No of hours without power As need arises
property) E
54 Radiation leak Air/ Land/ water contamination; legal DOH AO 40 of 1996, Requirements for the central of No of occurrences; Daily/ monthly
liability, disruption in operation; radiation hazards from industrial and anti-crime x-ray magnitude (level of
disruption to surrounding community E 20 20 20 15 25 15 15 15 facilities radiation leak)
ENERGY EMISSION
55 Noise emission Legal liability, disruption in operation; NPCC MC-002-80 - Ambient Noise; PD 75-984, Pollution Noise level Quarterly/ Yearly
disturbance to surrounding community, Control Law of the Philippines
disturbance to flora and fauna N 20 10 20 5 15 10 DAO 00-81 IRR for RA 8749 (Clean Air Act)
56 Heat emission Air contamination; flora and fauna; --- Ambient temperature; area As need arises
disruption in operation; disruption to N 10 10 5 5 5 of damaged flora and fauna

ENVIRONMENTAL ASPECTS AND IMPACTS PROCESSES WORKSHEET
NO AREA/ FUNCTION PROCESS/ PRODUCT/ SERVICE ACTIVITY RESPONSIBILITY

1 Company-wide Office Operations (Admin, Project Paper Works, Clerical Works, SHES
Control Group, Document Controller Communication, Coordination, Meetings,
Section, Logistics, Engineering, SHES, Planning, Training, Etc
Quality Control)
2 Company-wide External Company-sponsored Activities Outing, Sportsfest, Parties, Outside HR

Meetings and Other Outdoor Activities
3 BGFM Building and Ground Maintenance Housekeeping BGFM

4 BGFM Building and Ground Maintenance Maintenance and Monitoring of STP BGFM
5 BGFM Building and Ground Maintenance Operation and Monitoring of Gen Set BGFM
6 BGFM Building and Ground Maintenance Improvements, Minor Renovation, BGFM
Repair and Maintenance (Internal and
Service Provider)
7 BGFM Building and Ground Maintenance Landscaping BGFM
8 BGFM Building and Ground Maintenance Repair and Maintenance (Internal) - BGFM
Mechanical, Electrical, Plumbing, etc.
9 Warehouse Warehouse Operations Receiving, Storage and Issuance Logistics

10 Warehouse Warehouse Operations Loading and Unloading of Materials Logistics
11 Warehouse Yard Operations Delivery, Stacking/ Storage, Inventory/ Logistics
Stock Monitoring of Materials
12 Warehouse Yard Operations Disposal/ Put back / Deliveries / Storage Logistics
13 Human Resource Canteen Operations Food Preparation, Serving, Dishwashing HR

and Disposal of Waste
14 Human Resource Clinic/ Medical Services Consultation, Vaccination, Minor Surgical HR
Procedures, First Aid Treatment and
Sterilization of Medical Instrument
15 Central Tool Room Load Testing NDT and Physical Test, Loading and CTR
Unloading, Calibration
16 Central Tool Room Repair and Maintenance Physical Test (Troubleshooting), Test CTR
Run, Inspection, Replacement of
Damaged Spareparts, Overhauling
17 Central Tool Room Receiving, Storage and Issuance of Tools Receiving of Requests (ETR/MORF), CTR
Checking of Availability, Preparation of
RGP (Request for Gate Pass), GP (Gate
Pass) and PR (Purchase Request)
18 Technical & Craft Welders Qualification Cutting of Pipes, Welding, Grinding, TCSG
Services Group Radiographic
19 Quality Control Non Destructive Testing (NDT) Radiographic and Dye Penetrant Testing QC
20 ERG Traffic Dispatching of Drivers ERG

ENVIRONMENTAL ASPECTS AND IMPACTS WORKSHEET
SIGNIFICANCE EVALUATION
SEVERITY OF IMPACTS SCORES
SOURCES ENVIRONMENTAL ASPECTS AND IMPACTS DESCRIPTION
SIG LEVEL
A R A L W F L O C R
L D E I A A N E P O E
ACTIVITIES/ INFRASTRUCTURE/ CAUSAL/ CONTRIBUTARY J S R N T F G E M P
DEPT/ AREA/ FUNCTION PROCESS/ PRODUCTS/ SERVICES EVENTS EQUIPMENT INPUTS (CONSUMMABLES) OUTPUTS (WASTES) EA ID GENERIC DESCRIPTION FACTORS D N CONSEQUENCE I
/ A K
I E E
2 #VALUE!
Company-wide Office Operations (Admin, Paper Works, Clerical Computers and Office supplies - ink Biodegradable wastes - 3 Emission from transport From service vehicle use in D N Global warming, disturbance 2 1.543 15 5 25 5 15 Yellow
Project Control Group, Works, Communication, accessories toner, ink film, stapler & used paper, tissue, left vehicles site inspection to flora and fauna, legal
Document Controller Coordination, Meetings, wires, tapes, pens, ball over food etc liability, disruption to
Section, Logistics, Planning, Training, Etc pens, paper etc surrounding community
Engineering, SHES, Quality
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical Printers , Scanner , Fax Paper based supplies - Non-biodegradable wastes 19 Generation of domestic From comfort rooms D N Water contamination; legal 4 1.771 10 15 5 Red
Project Control Group, Works, Communication, machine, Photocopying copy paper, envelops, - plastic packaging, wastewater liability
Document Controller Coordination, Meetings, machines folders, labels styropore etc
Section, Logistics, Planning, Training, Etc
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical Telephone Utilities: Electricity, Recyclable wastes - ink 21 Usage of common electrical Like printer, computers, D N Resource depletion 5 1.6 10 10 5 Yellow
Project Control Group, Works, Communication, Water cartridges, used paper- supplies and accessories projector, laminator etc.
Document Controller Coordination, Meetings, based supplies, PET
Section, Logistics, Planning, Training, Etc bottles, etc
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical AC units, electric fans, Dry cell battery Hazardous wastes - emptry 24 Usage of common office Like inkt toner,ink film, D N Resource depletion 5 1.629 5 5 5 Blue
Project Control Group, Works, Communication, other electical equipment toners/ cartridges, used supplies stapler & wires, tapes, pens,
Document Controller Coordination, Meetings, dry cell batteries, lithium, ball pens, paper etc,
Section, Logistics, Planning, Training, Etc Laptop batteries, etc
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical Furniture and fixtures PPEs - safety shoes, hard Used PPEs 27 Use of non-disposable PPE Like hardhat, safety shoes D N Resource depletion 1 1.9 10 15 5 Blue
Project Control Group, Works, Communication, hat, uniform
Document Controller Coordination, Meetings,
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical Microphone, speaker and Foods and beverages Wastewater 28 Usage of electricity For lighting and electronic D N Resource depletion, legal 5 1.8 20 25 5 Red
Project Control Group, Works, Communication, megaphone equipment liability
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical Vehicles 31 Usage of paper and paper- Like copy paper, envelops, D N Resource depletion 2 1.629 20 5 5 Yellow
Project Control Group, Works, Communication, based supplies folders, labels etc.
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical 32 Usage of plastics and Like plastic packaging, D N Resource depletion 2 1.9 10 5 5 Blue
Project Control Group, Works, Communication, plastic-based materials tarpaulin etc
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical 33 Usage of water For drinking and CRs use D N Resource depletion, legal 4 1.8 20 25 15 Red
Project Control Group, Works, Communication, liability
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical 35 Fire/ Explosion Due to overheating/ I A/E Air/ Water contamination, 1 1.314 5 5 10 25 15 5 Blue
Project Control Group, Works, Communication, malfunctioning of electrical legal liability, disruption to
Document Controller Coordination, Meetings, equipment operation (damage to
Section, Logistics, Planning, Training, Etc property), disruption to
Engineering, SHES, Quality surrounding community
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical 36 Typhoons/ Floods Natural Calamity I A/E Disruption to operation 5 1.7 5 5 5 15 5 5 Red
Project Control Group, Works, Communication, (damage to property),
Document Controller Coordination, Meetings, disruption to surrounding
Section, Logistics, Planning, Training, Etc community
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical 38 Generation of Like used paper, tissue, left D N Legal liability -segregation 4 1.8 15 5 Red
Project Control Group, Works, Communication, biodegradable wastes over food etc
Control)

Company-wide Office Operations (Admin, Paper Works, Clerical 39 Generation of recyclable Like used paper-based D N Legal liability -segregation 2 1.8 15 5 Yellow
Project Control Group, Works, Communication, wastes supplies, PET bottles, etc
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical 40 Generation of non- Like used plastic packaging, D N Legal liability -segregation 3 1.8 15 5 Yellow
Project Control Group, Works, Communication, biodegradable wastes styropore cups
Control)
Company-wide Office Operations (Admin, Paper Works, Clerical 41 Generation of hazardous Like emptry toners/ D N Legal liability -segregation 2 1.8 25 15 Yellow
Project Control Group, Works, Communication, wastes (recyclable) cartridges, used dry cell
Document Controller Coordination, Meetings, batteries, lithium, Laptop
Section, Logistics, Planning, Training, Etc batteries, etc
Control)
2 #VALUE!
Company-wide External Company- Outing, Sportsfest, Parties, Computers and Office supplies - ballpen, Biodegradable waste - left 19 Generation of domestic From washing of utensils D N Water contamination; legal 5 1.771 10 15 5 Red
sponsored Activities Outside Meetings and accessories pentel pens, board pen, over foods, tissue, etc wastewater and use of comfort/ bath liability
Other Outdoor Activities paper, etc room
Company-wide External Company- Outing, Sportsfest, Parties, Sound systems Tarpaulins , banners Non-biodegradable wastes 24 Usage of common office Like ink toner, ink film, D N Resource depletion 3 1.4 5 5 5 Blue
sponsored Activities Outside Meetings and - wrapper, styrofoam, supplies stapler & wires, tapes, pens,
Other Outdoor Activities cartons, aluminum foil, ball pens, and other office
used plastic packaging, etc supplies used for games and
raffles
Company-wide External Company- Outing, Sportsfest, Parties, Sports accessories - balls, Foods and beverages Recyclable waste - plastic 28 Usage of electricity For electrical equipment like D N Resource depletion, legal 2 1.8 20 25 5 Yellow
sponsored Activities Outside Meetings and net. rackets. Etc bottles, tin cans, glass computers, sound systems liability
Other Outdoor Activities bottles, tarpaulins, banners
Company-wide External Company- Outing, Sportsfest, Parties, Venues- hotels, resort, etc Utilities: Electricity, 31 Usage of paper and paper- Like paper, tissues, and N Resource depletion 2 1.543 20 5 5 Yellow
sponsored Activities Outside Meetings and Water based supplies other paper-based materials
Other Outdoor Activities for games and raffles
Company-wide External Company- Outing, Sportsfest, Parties, 33 Usage of water For drinking , washing and D N Resource depletion, legal 4 1.8 20 25 15 Red
sponsored Activities Outside Meetings and use of CR/ Bath rooms liability
Other Outdoor Activities
Company-wide External Company- Outing, Sportsfest, Parties, 35 Fire/ Explosion Due to overheating/ D A/E Air/ Water contamination, 1 1.314 5 5 10 25 15 5 Blue
sponsored Activities Outside Meetings and malfunctioning of electrical legal liability, disruption to
Other Outdoor Activities equipment operation (damage to
property), disruption to
Company-wide External Company- Outing, Sportsfest, Parties, 36 Typhoons/ Floods Natural calamity D A/E Disruption to operation 1 1.7 5 5 5 15 5 5 Blue
sponsored Activities Outside Meetings and (damage to property),
Other Outdoor Activities disruption to surrounding
community
Company-wide External Company- Outing, Sportsfest, Parties, 37 Tsunami/ Tidal wave Natural calamity D E Disruption to operation 1 1.7 5 10 15 5 20 15 5 Blue
sponsored Activities Outside Meetings and (damage to property),
Other Outdoor Activities disruption to surrounding
community
Company-wide External Company- Outing, Sportsfest, Parties, 38 Generation of Like used paper and other D N Legal liability -segregation 4 1.8 15 5 Red
sponsored Activities Outside Meetings and biodegradable wastes paper-based supplies, left
Other Outdoor Activities over foods etc
Company-wide External Company- Outing, Sportsfest, Parties, 39 Generation of recyclable Like plastics bottles, tin cans D N Legal liability -segregation 3 1.8 15 5 Yellow
sponsored Activities Outside Meetings and wastes and bottles, etc
Company-wide External Company- Outing, Sportsfest, Parties, 40 Generation of non- Like wrapper, styrofoam, D N Legal liability -segregation 3 1.8 15 5 Yellow
sponsored Activities Outside Meetings and biodegradable wastes cartons, aluminum foil,
Other Outdoor Activities used plastic packaging, etc
Company-wide External Company- Outing, Sportsfest, Parties, 41 Generation of hazardous Like empty toners/ D N Legal liability -segregation 2 1.8 25 15 Yellow
sponsored Activities Outside Meetings and wastes (recyclable) cartridges

Company-wide External Company- Outing, Sportsfest, Parties, 42 Generation of hazardous Like used batteries - dry cell, D N Legal liability -segregation 2 1.8 25 15 Yellow
sponsored Activities Outside Meetings and wastes (non-recyclable) lithium, laptop batteries, etc
2 #VALUE!
BGFM Building and Ground Housekeeping Cleaning equipment- Cleaning chemicals: Biodegrdable waste - used 9 Usage of non- hazardous Like cleaning chemicals: D N Resource depletion, legal 3 1.742 5 15 5 Yellow
Maintenance vacuum, polisher, detrgents, deodorizer, paper, cartons, etc chemicals and oils (Hazard detrgents, deodorizer, liability
pressure washer, carpet disinfectants, hand rating of 0) disinfectants, hand soaps,
shampoo, etc soaps, wax. Etc wax. Etc
BGFM Building and Ground Housekeeping Cleaning materials: Non-biodegradable wastes 12 Emission of non to slightly During use of cleaning D N Air contamination, legal 1 1.964 10 5 15 5 10 Blue
Maintenance brooms, dust pans, rags, - plastic packaging, hazardous fumes/ mists/ chemicals liability, disruption to
mops, etc wrapper etc. dusts (Hazard rating of 0-1) surrounding community
BGFM Building and Ground Housekeeping Utilities: Electricity, Hazardous wastes - empty 17 Discharge of untreated From cleaning offices, D A/E Surface and ground water 2 1.8 5 20 25 10 10 Yellow
Maintenance Water containers, contaminated domestic wastewater (septic washing of rags, mops contamination, legal liability,
mop and rags tanks/ STP) disruption to surrounding
community
BGFM Building and Ground Housekeeping PPEs Wastewater 19 Generation of domestic From cleaning offices, CRs D N Water contamination; legal 2 1.771 10 15 5 Yellow
Maintenance wastewater etc. liability
BGFM Building and Ground Housekeeping 33 Usage of water For cleaning/ washing of D N Resource depletion, legal 3 1.8 20 25 15 Red
Maintenance work areas, equipment, etc liability
BGFM Building and Ground Housekeeping 35 Fire/ Explosion Due to malfunction of D A/E Air/ Water contamination, 1 1.314 5 5 10 25 15 5 Blue
Maintenance cleaning equipment legal liability, disruption to
operation (damage to
BGFM Building and Ground Housekeeping 38 Generation of Like used paper, cartons, etc D N Legal liability -segregation 2 1.8 15 5 Yellow
Maintenance biodegradable wastes
BGFM Building and Ground Housekeeping 40 Generation of non- Like plastic packaging, D N Legal liability -segregation 2 1.8 15 5 Yellow
Maintenance biodegradable wastes wrapper etc.
BGFM Building and Ground Housekeeping 42 Generation of hazardous Likeempty containers, D N Legal liability -segregation 2 1.8 25 15 Yellow
Maintenance wastes (non-recyclable) contaminated mop and rags
BGFM Building and Ground Housekeeping 43 Releases during handling, During handling, storage D N Air/ Land/ water 2 1.8 15 15 15 5 15 10 10 Yellow
Maintenance storage & disposal of and disposal of contamination; disturbance
biodegradable wastes biodegradable wastes to flora & fauna, legal
liability, disruption to
Maintenance storage & disposal of non- and disposal of non- contamination; disturbance
biodegradable (nonbiodegradable wastes to flora & fauna, legal
hazardous) wastes liability, disruption to
Maintenance storage & disposal of non- and disposal of non- contamination; disturbance
recyclable hazardous wastes recyclable hazardous waste to flora & fauna, legal
2 #VALUE!
BGFM Building and Ground Maintenance and STP Electricity Nonbiodegradable wastes - 7 Usage of moderately Like treatment chemicals D N Resource depletion, legal 2 1.8 15 15 10 Yellow
Maintenance Monitoring of STP recovered waste from hazardous chemicals and like chlorine liability
sump pit, i.e., used napkin, oils (Hazard rating of 2)
plastics, etc
BGFM Building and Ground Maintenance and Maintenance oil and Hazardous wastes - empty 11 Emission of moderately From the use of treatment D N Global warming/ acid rain, 1 1.742 20 10 20 15 15 Blue
Maintenance Monitoring of STP lubricants chemical container, sludge hazardous fumes/ mists/ chemical - chlorine disturbance to flora and
dusts (Hazard rating of 2-3) fauna, legal liability,
disruption to surrounding
community

BGFM Building and Ground Maintenance and Maintenance supplies- Wastewater 16 Discharge of treated From normal operation of D N Land/ Water contamination, 1 1.771 5 5 25 5 5 Blue
Maintenance Monitoring of STP rags, steel brush, mop domestic wastewater (STP) STP legal liability, disruption to
heads, etc surrounding community
BGFM Building and Ground Maintenance and Treatment chemical - 28 Usage of electricity For lighting and operation of D N Resource depletion, legal 3 1.8 20 25 5 Red
Maintenance Monitoring of STP Clorine STP liability
BGFM Building and Ground Maintenance and 41 Generation of hazardous Like empty chemical D N Legal liability -segregation 2 1.8 25 15 Yellow
Maintenance Monitoring of STP wastes (recyclable) containers of chlorine
BGFM Building and Ground Maintenance and 49 Accidental breakage/ Due to poor maintenance D A/E Land/ Water contamination, 1 1.4 10 5 15 15 5 10 Blue
Maintenance Monitoring of STP bursting of sewerage legal liability, disruption to
operation and surrounding
community
BGFM Building and Ground Maintenance and 51 Leaks/ spills of moderately Due to improper handling, I A/E Air/ Land/ water 1 1.8 10 10 15 10 15 5 5 5 Blue
Maintenance Monitoring of STP hazardous chemical/ oil/ storage and use of chemicals contamination; legal liability,
waste (Hazard rating of 2-3) disruption in operation;
community
2 #VALUE!
BGFM Building and Ground Operation and Monitoring Genset Fuel - diesel Non-biodegradable waste - 2 Emission from internal During the operation of D N Global warming, disturbance 1 1.543 15 5 25 5 15 Blue
Maintenance of Gen Set used plastic packaging combustion engine, i.e., genset to flora and fauna, legal
genset, motor pump liability, disruption to
BGFM Building and Ground Operation and Monitoring Maintenance oil Recyclable wastes - 8 Usage of slightly hazardous Like fuel-diesel D N Resource depletion, legal 2 1.8 10 15 5 Yellow
Maintenance of Gen Set damaged equipment parts, chemicals and oils (Hazard liability
used wires, boxes rating of 1)
BGFM Building and Ground Operation and Monitoring Maintenance supplies- Hazardous wastes - empty 12 Emission of non to slightly From fuel-diesel D N Air contamination, legal 1 1.742 10 5 15 5 10 Blue
Maintenance of Gen Set rags, steel brush, mop chemical containers, used hazardous fumes/ mists/ liability, disruption to
heads, filters, etc oil, contamintaed rags dusts (Hazard rating of 0-1) surrounding community
BGFM Building and Ground Operation and Monitoring 21 Usage of common electrical Like wires D N Resource depletion 1 1.8 10 10 5 Clear
Maintenance of Gen Set supplies and accessories
BGFM Building and Ground Operation and Monitoring 29 Usage of equipment parts During replacement of D N Resource depletion 1 1.8 10 10 5 Clear
Maintenance of Gen Set damaged/ used equipment
parts
BGFM Building and Ground Operation and Monitoring 35 Fire/ Explosion Due to malfunction of I A/E Air/ Water contamination, 1 1.314 5 5 10 25 15 5 Blue
Maintenance of Gen Set equipment legal liability, disruption to
BGFM Building and Ground Operation and Monitoring 40 Generation of non- Like used plastic packaging D N Legal liability -segregation 1 1.8 15 5 Blue
Maintenance of Gen Set biodegradable wastes
BGFM Building and Ground Operation and Monitoring 41 Generation of hazardous Like used oil D N Legal liability -segregation 1 1.8 25 15 Blue
Maintenance of Gen Set wastes (recyclable)
BGFM Building and Ground Operation and Monitoring 42 Generation of hazardous Like oil-contaminated D N Legal liability -segregation 1 1.8 25 15 Blue
Maintenance of Gen Set wastes (non-recyclable) materials, i.e., oil filters,
rags, empty containers
during maintenance
BGFM Building and Ground Operation and Monitoring 55 Noise emission During operations of genset D N Legal liability, disruption in 1 1.929 20 10 20 5 15 10 Blue
Maintenance of Gen Set operation; disturbance to
surrounding community,
disturbance to flora and
fauna
BGFM Building and Ground Operation and Monitoring 56 Heat emission During operations of genset D N Air contamination; flora and 1 1.543 10 10 5 5 5 Clear
Maintenance of Gen Set fauna; disruption in
operation; disruption to
2 #VALUE!
BGFM Building and Ground Improvements, Minor Buiding and offices Utilities: Elecytricity, Biodegradable waste - 8 Usage of slightly hazardous Like maintenance oil and D N Resource depletion, legal 2 1.7 10 15 5 Yellow
Maintenance Renovation, Repair and water paper packaging, etc chemicals and oils (Hazard lubricants liability
Maintenance (Internal and rating of 1)
Service Provider)
BGFM Building and Ground Improvements, Minor Doors/ Paints/ Roof/ Paint, thinner and Non-biodegradable Waste 12 Emission of non to slightly During use of maintenance D N Air contamination, legal 1 1.645 10 5 15 5 10 Blue
Maintenance Renovation, Repair and Drainage system/ CCTV/ painting accessories - plastic packaging, etc hazardous fumes/ mists/ oil and lubricants liability, disruption to
Maintenance (Internal and Fire Alarm System etc dusts (Hazard rating of 0-1) surrounding community
Service Provider)

BGFM Building and Ground Improvements, Minor Maintenance tools and Maintenance oil and Recyclable waste - excess 19 Generation of domestic During cleaning of D N Water contamination; legal 2 1.314 10 15 5 Blue
Maintenance Renovation, Repair and accessories- grese guns, lubricants electrical supplies and wastewater equipment etc liability
Maintenance (Internal and screw drivers, pliers, etc accessories, scrap metals
Service Provider) etc
BGFM Building and Ground Improvements, Minor Electrical supplies and Hazardous Waste - busted 21 Usage of common electrical Like tapes, copper wires, D N Resource depletion 2 1.314 10 10 5 Blue
Maintenance Renovation, Repair and accessories - tapes, flourescent bulbs, paints, supplies and accessories bulbs etc
Maintenance (Internal and copper wires, bulbs contanimated rags and
Service Provider) PPEs
BGFM Building and Ground Improvements, Minor PPEs Wastewater 28 Usage of electricity For electrical equipment, D N Resource depletion, legal 2 1.314 20 25 5 Yellow
Maintenance Renovation, Repair and testing, ligthning etc liability
Maintenance (Internal and
Service Provider)
BGFM Building and Ground Improvements, Minor 33 Usage of water During cleaning of D N Resource depletion, legal 2 1.314 20 25 15 Yellow
Maintenance Renovation, Repair and equipment etc liability
Service Provider)
BGFM Building and Ground Improvements, Minor 38 Generation of Like paper packaging, etc D N Legal liability -segregation 2 1.25 15 5 Blue
Maintenance Renovation, Repair and biodegradable wastes
Service Provider)
BGFM Building and Ground Improvements, Minor 39 Generation of recyclable Like excess electrical D N Legal liability -segregation 2 1.278 15 5 Blue
Maintenance Renovation, Repair and wastes supplies and accessories,
Maintenance (Internal and scrap metals etc
Service Provider)
BGFM Building and Ground Improvements, Minor 40 Generation of non- Like plastic packaging, etc D N Legal liability -segregation 2 1.278 15 5 Blue
Maintenance Renovation, Repair and biodegradable wastes
Service Provider)
BGFM Building and Ground Improvements, Minor 42 Generation of hazardous Like busted flourescent D N Legal liability -segregation 2 1.278 25 15 Yellow
Maintenance Renovation, Repair and wastes (non-recyclable) bulbs, paints, contanimated
Maintenance (Internal and rags and PPEs
Service Provider)
BGFM Building and Ground Improvements, Minor 35 Fire/ Explosion Due to malfunction of I A/E Air/ Water contamination, 1 1.314 5 5 10 25 15 5 Blue
Maintenance Renovation, Repair and equipment legal liability, disruption to
Maintenance (Internal and operation (damage to
Service Provider) property), disruption to
BGFM Building and Ground Improvements, Minor 50 Leaks/ spills of non to During repair and I A/E Air/ Land/ water 3 1.314 5 5 10 5 15 5 5 5 Yellow
Maintenance Renovation, Repair and slightly hazardous chemical/ maintenance due to contamination; legal liability,
Maintenance (Internal and oil/ waste (Hazard rating of improper handling, storage disruption in operation;
Service Provider) 0-1) and use disruption to surrounding
community
BGFM Building and Ground Improvements, Minor 48 Accidental breakage/ Due to poor maintenance D/I A/E Resource depletion, legal 2 1.314 20 25 15 10 Yellow
Maintenance Renovation, Repair and bursting of water pipes Due to wear and tear of liability
Maintenance (Internal and pipes
Service Provider) Due to pressure
Due to accidental hit during
maintenance
2 #VALUE!
BGFM Building and Ground Landscaping Garden tools - bolo, Fertilizer and pesticides Biodegradable wastes - 2 Emission from internal From the operation of D N Global warming, disturbance 2 1.5 15 5 25 5 15 Yellow
Maintenance shovel, pick mattock, garden refuse combustion engine, i.e., mower, grass cutter, to flora and fauna, legal
scythe, head shear, genset, motor pump shredder liability, disruption to
pruning knife, garden bar, surrounding community
Knapsack sprayer, wheel
barrow, etc
BGFM Building and Ground Landscaping Portable ladder Fuel - gasoline Non-biodegradable wastes 7 Usage of moderately Like fertilizer and pesticides D N Resource depletion, legal 2 1.8 15 15 10 Yellow
Maintenance - used plastic packaging hazardous chemicals and liability
oils (Hazard rating of 2)
BGFM Building and Ground Landscaping Power tools - Mower Utilities: water, electricity Recyclable wastes - fertilier 8 Usage of slightly hazardous Like fuel-gasoline D N Resource depletion, legal 2 1.9 10 15 5 Yellow
Maintenance grass cutter, chain saw, sacks, bottle containers, chemicals and oils (Hazard liability
shredder, boxes rating of 1)
BGFM Building and Ground Landscaping Hazardous wastes - empty 11 Emission of moderately From fertilizer and pesticides D N Global warming/ acid rain, 1 1.5 20 10 20 15 15 Blue
Maintenance pesticides containers hazardous fumes/ mists/ disturbance to flora and
community
BGFM Building and Ground Landscaping 12 Emission of non to slightly From fuel-gasoline D N Air contamination, legal 2 1.742 10 5 15 5 10 Yellow
Maintenance hazardous fumes/ mists/ liability, disruption to
dusts (Hazard rating of 0-1) surrounding community
BGFM Building and Ground Landscaping 14 Alteration of landscape During landscaping D N Disruption to surrounding 1 1.8 15 25 10 10 15 Blue
Maintenance community and biodiversity

BGFM Building and Ground Landscaping 15 Clearing of vegetation/ During landscaping D N Deforestation, extinction of 1 1.8 20 25 20 25 15 20 Blue
Maintenance cutting of trees threatened/ endangered
species, induced soil
erosion, legal liability,
community
BGFM Building and Ground Landscaping 28 Usage of electricity For lighting and electrical D N Resource depletion, legal 3 1.543 20 25 5 Red
Maintenance equipment liability
BGFM Building and Ground Landscaping 33 Usage of water For watering, cleaning of D N Resource depletion, legal 3 1.8 20 25 15 Red
Maintenance garden tools liability
BGFM Building and Ground Landscaping 35 Fire/ Explosion From dry leaves due to I A/E Air/ Water contamination, 1 1.8 5 5 10 25 15 5 Blue
Maintenance uncontrolled smokers; legal liability, disruption to
BGFM Building and Ground Landscaping 38 Generation of Like garden refuse D N Legal liability -segregation 3 1.8 15 5 Yellow
BGFM Building and Ground Landscaping 39 Generation of recyclable Like fertilier sacks, bottle D N Legal liability -segregation 3 1.8 15 5 Yellow
Maintenance wastes containers, boxes
BGFM Building and Ground Landscaping 40 Generation of non- Like used plastic packaging D N Legal liability -segregation 3 1.8 15 5 Yellow
BGFM Building and Ground Landscaping 41 Generation of hazardous Like empty pesticides D N Legal liability -segregation 3 1.8 25 15 Red
Maintenance wastes (recyclable) containers
BGFM Building and Ground Landscaping 51 Leaks/ spills of moderately Due to improper handling, I A/E Air/ Land/ water 2 1.8 10 10 15 10 15 5 5 5 Yellow
Maintenance hazardous chemical/ oil/ storage and use of contamination; legal liability,
waste (Hazard rating of 2-3) pesticides and fertilizers disruption in operation;
community
BGFM Building and Ground Landscaping 55 Noise emission From the operation of D/I N Legal liability, disruption in 2 1.5 20 10 20 5 15 10 Yellow
Maintenance power tools & equipment operation; disturbance to
fauna
2 #VALUE!
BGFM Building and Ground Repair and Maintenance Buiding and offices Utilities: Elecytricity, Biodegradable waste - 8 Usage of slightly hazardous Like maintenance oil and D N Resource depletion, legal 2 2 10 15 5 Yellow
Maintenance (Internal) - Mechanical, water paper packaging, etc chemicals and oils (Hazard lubricants liability
Electrical, Plumbing, etc. rating of 1)
BGFM Building and Ground Repair and Maintenance Maintenance tools and Paint, thinner and Non-biodegradable Waste 12 Emission of non to slightly During use of maintenance D N Air contamination, legal 2 2 10 5 15 5 10 Yellow
Maintenance (Internal) - Mechanical, accessories- grese guns, painting accessories - plastic packaging, etc hazardous fumes/ mists/ oil and lubricants liability, disruption to
Electrical, Plumbing, etc. screw drivers, pliers, etc dusts (Hazard rating of 0-1) surrounding community
BGFM Building and Ground Repair and Maintenance Maintenance oil and Recyclable waste - excess 19 Generation of domestic During cleaning of D N Water contamination; legal 2 2 10 15 5 Yellow
Maintenance (Internal) - Mechanical, lubricants electrical supplies and wastewater equipment etc liability
Electrical, Plumbing, etc. accessories, scrap metals
etc
BGFM Building and Ground Repair and Maintenance Electrical supplies and Hazardous Waste - busted 21 Usage of common electrical Like tapes, copper wires, D N Resource depletion 2 2 10 10 5 Blue
Maintenance (Internal) - Mechanical, accessories - tapes, flourescent bulbs, paints, supplies and accessories bulbs etc
Electrical, Plumbing, etc. copper wires, bulbs contanimated rags and
PPEs
BGFM Building and Ground Repair and Maintenance PPEs Wastewater 28 Usage of electricity For electrical equipment, D N Resource depletion, legal 2 2 20 25 5 Red
Maintenance (Internal) - Mechanical, testing, ligthning etc liability
Electrical, Plumbing, etc.
BGFM Building and Ground Repair and Maintenance 33 Usage of water During cleaning of D N Resource depletion, legal 2 2 20 25 15 Red
Maintenance (Internal) - Mechanical, equipment etc liability
BGFM Building and Ground Repair and Maintenance 38 Generation of Like paper packaging, etc D N Legal liability -segregation 2 2 15 5 Yellow
Maintenance (Internal) - Mechanical, biodegradable wastes
BGFM Building and Ground Repair and Maintenance 39 Generation of recyclable Like excess electrical D N Legal liability -segregation 2 2 15 5 Yellow
Maintenance (Internal) - Mechanical, wastes supplies and accessories,
Electrical, Plumbing, etc. scrap metals etc
BGFM Building and Ground Repair and Maintenance 40 Generation of non- Like plastic packaging, etc D N Legal liability -segregation 2 2 15 5 Yellow
Maintenance (Internal) - Mechanical, biodegradable wastes

BGFM Building and Ground Repair and Maintenance 42 Generation of hazardous Like busted flourescent D N Legal liability -segregation 2 2 25 15 Red
Maintenance (Internal) - Mechanical, wastes (non-recyclable) bulbs, paints, contanimated
Electrical, Plumbing, etc. rags and PPEs
BGFM Building and Ground Repair and Maintenance 35 Fire/ Explosion Due to malfunction of I A/E Air/ Water contamination, 1 2 5 5 10 25 15 5 Yellow
Maintenance (Internal) - Mechanical, equipment legal liability, disruption to
Electrical, Plumbing, etc. operation (damage to
2 #VALUE!
Warehouse Warehouse Operations Receiving, Storage and Warehouse with racks/ Utility - electricity Biodegradable wastes - 1 Dust From delivery vehicles I N Air pollution, disturbance to 3 1.543 5 10 20 10 10 Yellow
Issuance shelves/ cabinets used paper packaging, left Due to poor housekeeping flora and fauna, disturbance
over foods, etc to community, legal liability
Warehouse Warehouse Operations Receiving, Storage and Container vans Chemicals - fuel oil, Non-biodegradable wastes 3 Emission from transport Like boomtruck, delivery D N Global warming, disturbance 2 1.4 15 5 25 5 15 Yellow
Issuance lubricants and - Used plastic packaging vehicles vehicles to flora and fauna, legal
maintenance oils materials liability, disruption to
Warehouse Warehouse Operations Receiving, Storage and Lifting Equipment - Disposable PPE - gloves, Recyclable wastes - scrap 4 Emission from heavy and Like forklift, mobile crane D N Global warming, disturbance 2 1.4 15 5 25 5 15 Yellow
Issuance forklift, mobile crane, face mask metals, used plastic other articulated equipment to flora and fauna, legal
pallet truck, boom truck, packaging materials, used liability, disruption to
etc carton boxes, used surrounding community
wooden crates
Warehouse Warehouse Operations Receiving, Storage and Delivery vehicles Non-Disposable PPE - Hazardous wastes - 8 Usage of slightly hazardous Like fuel oil, lubricants and D N Resource depletion, legal 1 1.4 10 15 5 Blue
Issuance safety shoes, safety hat, expired/ contaimnated/ chemicals and oils (Hazard maintenance oils for lifting liability
uniforms excess paints and thinners, rating of 1) equipment
used oil, used ACM
materials, etc
Warehouse Warehouse Operations Receiving, Storage and 26 Usage of disposable PPE Like gloves, face mask D N Resource depletion 4 1.688 10 15 5 Red
Issuance
Warehouse Warehouse Operations Receiving, Storage and 27 Use of non-disposable PPE Like safety shoes, safety hat, D N Resource depletion 1 1.688 10 15 5 Blue
Issuance uniforms
Warehouse Warehouse Operations Receiving, Storage and 28 Usage of electricity For lighting, ventillation in D N Resource depletion, legal 5 1.381 20 25 5 Red
Issuance the warehouse liability
Warehouse Warehouse Operations Receiving, Storage and 38 Generation of Like used paper packaging, D N Legal liability -segregation 2 1.8 15 5 Yellow
Issuance biodegradable wastes left over foods, etc
Warehouse Warehouse Operations Receiving, Storage and 39 Generation of recyclable Like scrap metals, used D N Legal liability -segregation 2 1.8 15 5 Yellow
Issuance wastes plastic packaging materials,
used carton boxes, used
wooden crates
Warehouse Warehouse Operations Receiving, Storage and 40 Generation of non- Like Used plastic packaging D N Legal liability -segregation 2 1.8 15 5 Yellow
Issuance biodegradable wastes materials
Warehouse Warehouse Operations Receiving, Storage and 41 Generation of hazardous Like used oil, batteries D N Legal liability -segregation 1 1.8 25 15 Blue
Issuance wastes (recyclable)
Warehouse Warehouse Operations Receiving, Storage and 42 Generation of hazardous Like expired/ contaimnated/ D N Legal liability -segregation 1 1.8 25 15 Blue
Issuance wastes (non-recyclable) excess paints and thinners,
used ACM materials, etc
Warehouse Warehouse Operations Receiving, Storage and 51 Leaks/ spills of moderately Oil leaks from delivery D/I A/E Air/ Land/ water 4 1.543 10 10 15 10 15 5 5 5 Yellow
Issuance hazardous chemical/ oil/ vehicles due to defective contamination; legal liability,
waste (Hazard rating of 2-3) gasket, piping, etc disruption in operation;
community
2 #VALUE!
Warehouse Warehouse Operations Loading and Unloading of Lifting Equipment - Electricity Biodegradable wastes - 1 Dust From delivery vehicles I N Air pollution, disturbance to 3 1.543 5 10 20 10 10 Yellow
Materials forklift, mobile crane, used paper packaging, etc flora and fauna, disturbance
pallet truck, boom truck, to community, legal liability
etc
Warehouse Warehouse Operations Loading and Unloading of Warehouse with racks/ Disposable PPE - gloves, Non-biodegradable wastes 3 Emission from transport Like boomtruck, delivery D N Global warming, disturbance 2 1.4 15 5 25 5 15 Yellow
Materials shelves/ cabinets face mask - Used plastic packaging vehicles vehicles to flora and fauna, legal
materials liability, disruption to

Warehouse Warehouse Operations Loading and Unloading of Delivery vehicles Non-Disposable PPE - Recyclable wastes - scrap 4 Emission from heavy and Like forklift, mobile crane D N Global warming, disturbance 1 1.4 15 5 25 5 15 Blue
Materials safety shoes, safety hat, metals, used plastic other articulated equipment to flora and fauna, legal
uniforms packaging materials, used liability, disruption to
carton boxes, used surrounding community
wooden crates
Warehouse Warehouse Operations Loading and Unloading of Rags Hazardous wastes - 8 Usage of slightly hazardous Like used oil, fuel - diesel D N Resource depletion, legal 1 1.4 10 15 5 Blue
Materials contaminated PPEs, rags chemicals and oils (Hazard liability
etc rating of 1)
Warehouse Warehouse Operations Loading and Unloading of Oil, fuel - diesel 28 Usage of electricity For lighting, ventillation in D N Resource depletion, legal 5 1.381 20 25 5 Red
Materials the warehouse liability
Warehouse Warehouse Operations Loading and Unloading of 38 Generation of Like used paper D N Legal liability -segregation 2 1.8 15 5 Yellow
Materials biodegradable wastes packaging,etc
Warehouse Warehouse Operations Loading and Unloading of 39 Generation of recyclable Like scrap metals, used D N Legal liability -segregation 2 1.8 15 5 Yellow
Materials wastes plastic packaging materials,
used carton boxes, used
wooden crates
Warehouse Warehouse Operations Loading and Unloading of 40 Generation of non- Like used plastic packaging D N Legal liability -segregation 2 1.8 15 5 Yellow
Materials biodegradable wastes materials
Warehouse Warehouse Operations Loading and Unloading of 41 Generation of hazardous Like used oil D N Legal liability -segregation 2 1.8 25 15 Yellow
Materials wastes (recyclable)
Warehouse Warehouse Operations Loading and Unloading of 42 Generation of hazardous Like expired/ contaimnated D N Legal liability -segregation 1 1.8 25 15 Blue
Materials wastes (non-recyclable) PPEs, rags
2 #VALUE!
Warehouse Yard Operations Delivery, Stacking/ Storage, Lifting Equipment - Fuel/ oil, fuel filter, Biodegradable waste - 1 Dust From delivery vehicles D N Air pollution, disturbance to 3 1.543 5 10 20 10 10 Yellow
Inventory/ Stock forklift, mobile crane, battery, tires, brake shoe, used paper based From yard flora and fauna, disturbance
Monitoring of Materials pallet truck, boom truck, hydraulic oil, etc packaging materials to community, legal liability
etc
Warehouse Yard Operations Delivery, Stacking/ Storage, Delivery vehicles, Packaging materials - Non-biodegradable wastes 3 Emission from transport Like boomtruck, delivery D N Global warming, disturbance 1 1.4 15 5 25 5 15 Blue
Inventory/ Stock container vans, etc plastic bags, nylon sacks, - worn out plastic bags/ vehicles vehicles to flora and fauna, legal
Monitoring of Materials styrofoam, steel strap, containers, nylon sacks, liability, disruption to
etc styrofoam, steel strap, surrounding community
plastic straw, etc
Warehouse Yard Operations Delivery, Stacking/ Storage, Wooden and plastic Utilities: Electricity, water Recyclable wastes - used 4 Emission from heavy and Like forklift, mobile crane D N Global warming, disturbance 1 1.4 15 5 25 5 15 Blue
Inventory/ Stock pallets, plastic bins papers, plastic pallets, other articulated equipment to flora and fauna, legal
Monitoring of Materials wooden crates, carton liability, disruption to
boxes surrounding community
Warehouse Yard Operations Delivery, Stacking/ Storage, PPEs Hazardous wastes - 8 Usage of slightly hazardous Like fuel oil, lubricants and D N Resource depletion, legal 2 1.4 10 15 5 Blue
Inventory/ Stock expired/ contaimnated/ chemicals and oils (Hazard maintenance oils for lifting liability
Monitoring of Materials excess paints and thinners, rating of 1) equipment
used oil, contaminated
PPEs
Warehouse Yard Operations Delivery, Stacking/ Storage, 28 Usage of electricity For lighting, ventillation in D N Resource depletion, legal 5 1.381 20 25 5 Red
Inventory/ Stock the warehouse liability
Monitoring of Materials
Warehouse Yard Operations Delivery, Stacking/ Storage, 38 Generation of Like used paper packaging, D N Legal liability -segregation 2 1.8 15 5 Yellow
Inventory/ Stock biodegradable wastes etc
Warehouse Yard Operations Delivery, Stacking/ Storage, 39 Generation of recyclable Like scrap metals, used D N Legal liability -segregation 1 1.8 15 5 Blue
Inventory/ Stock wastes plastic packaging materials,
Monitoring of Materials used carton boxes, used
wooden crates
Warehouse Yard Operations Delivery, Stacking/ Storage, 40 Generation of non- Like worn out plastic bags/ D N Legal liability -segregation 1 1.8 15 5 Blue
Inventory/ Stock biodegradable wastes containers, nylon sacks,
Monitoring of Materials styrofoam, steel strap,
plastic straw, etc
Warehouse Yard Operations Delivery, Stacking/ Storage, 41 Generation of hazardous Like used oil, batteries D N Legal liability -segregation 1 1.8 25 15 Blue
Inventory/ Stock wastes (recyclable)

Warehouse Yard Operations Delivery, Stacking/ Storage, 42 Generation of hazardous Like expired/ contaimnated/ D N Legal liability -segregation 1 1.8 25 15 Blue
Inventory/ Stock wastes (non-recyclable) excess paints and thinners,
Monitoring of Materials used oil, contaminated PPEs
Warehouse Yard Operations Delivery, Stacking/ Storage, 51 Leaks/ spills of moderately Oil leaks from delivery D/I A/E Air/ Land/ water 2 1.4 10 10 15 10 15 5 5 5 Blue
Inventory/ Stock hazardous chemical/ oil/ vehicles due to defective contamination; legal liability,
Monitoring of Materials waste (Hazard rating of 2-3) gasket, piping, etc disruption in operation;
community
2 #VALUE!
Warehouse Yard Operations Disposal/ Put back / Storage Rack Electricity Recyclable Waste - 4 Emission from heavy and During operation of crane D N Global warming, disturbance 2 1.742 15 5 25 5 15 Yellow
Deliveries / Storage Cartons, Paper, Metal other articulated equipment and forklift to flora and fauna, legal
Scraps / Put back waste / liability, disruption to
Excess materials surrounding community
Warehouse Yard Operations Disposal/ Put back / Crane PPEs Residual Waste - waste 7 Usage of moderately From storage of chemicals / D N Resource depletion, legal 2 1.742 15 15 10 Yellow
Deliveries / Storage from different deparments hazardous chemicals and oils/ lubricants / solvents - liability
e.g materials contaminated oils (Hazard rating of 2) good or expired
with foods
Warehouse Yard Operations Disposal/ Put back / Forklift Racks Biodegradable Waste - 8 Usage of slightly hazardous From storage of chemicals / D N Resource depletion, legal 2 1.742 10 15 5 Yellow
Deliveries / Storage food waste from canteen chemicals and oils (Hazard oils/ lubricants / solvents - liability
rating of 1) good or expired
Warehouse Yard Operations Disposal/ Put back / Hazardous Waste = Expired 9 Usage of non- hazardous From storage of chemicals / D N Resource depletion, legal 2 1.742 5 15 5 Yellow
Deliveries / Storage Paints, batteries / chemicals and oils (Hazard oils/ lubricants / solvents - liability
electronic waste / rating of 0) good or expired
Catridges / inks / expired
chemicals
Warehouse Yard Operations Disposal/ Put back / 11 Emission of moderately Due to presence of highly D N Global warming/ acid rain, 2 1.4 20 10 20 15 15 Yellow
Deliveries / Storage hazardous fumes/ mists/ flammable chemicals / oils disturbance to flora and
dusts (Hazard rating of 2-3) or lubricants / combustible fauna, legal liability,
materials / Cylinder Tanks disruption to surrounding
community
Warehouse Yard Operations Disposal/ Put back / 12 Emission of non to slightly Due to presence of highly D N Air contamination, legal 5 1.257 10 5 15 5 10 Yellow
Deliveries / Storage hazardous fumes/ mists/ flammable chemicals / oils liability, disruption to
dusts (Hazard rating of 0-1) or lubricants / combustible surrounding community
materials / Cylinder Tanks
Warehouse Yard Operations Disposal/ Put back / 13 Aggravated soil erosion/ Due to yard operations D A/E High sedimentation and 2 1.4 25 15 20 15 15 25 25 Yellow
Deliveries / Storage landslide siltation in rivers/ water
bodies, legal liability,
disruption in the operation,
damage to crops &
properties, fatalities
community members
Warehouse Yard Operations Disposal/ Put back / 14 Alteration of landscape Due to yard operations D N Disruption to surrounding 2 1.4 15 25 10 10 15 Yellow
Deliveries / Storage community and biodiversity
Warehouse Yard Operations Disposal/ Put back / 15 Clearing of vegetation/ Due to yard operations D N Deforestation, extinction of 2 1.4 20 25 20 25 15 20 Yellow
Deliveries / Storage cutting of trees threatened/ endangered
species, induced soil
erosion, legal liability,
community
Warehouse Yard Operations Disposal/ Put back / 26 Usage of disposable PPE Like gloves and mask D N Resource depletion 2 1.314 10 15 5 Blue
Deliveries / Storage
Warehouse Yard Operations Disposal/ Put back / 35 Fire/ Explosion Due to improper disposal, D A/E Air/ Water contamination, 1 1.314 5 5 10 25 15 5 Blue
Deliveries / Storage and storage legal liability, disruption to
Due to defective electrical operation (damage to
appliances during disposal property), disruption to
Warehouse Yard Operations Disposal/ Put back / 51 Leaks/ spills of moderately Like oil or grease due to D A/E Air/ Land/ water 2 1.771 0 10 10 15 10 15 5 5 5 Yellow
Deliveries / Storage hazardous chemical/ oil/ improper handling, storage contamination; legal liability,
community
2 #VALUE!
HR - Employee Relation Canteen Operations Food Preparation, Serving, Kitchen utensils- knives, Food and beverages Biodegradable wastes - 8 Usage of slightly hazardous Like sterno, LPG D N Resource depletion, legal 2 1.774 10 15 5 Yellow
Dishwashing and Disposal spoons, spatula, chopping left over, used food paper chemicals and oils (Hazard liability
of Waste boards, pots, pans, etc wrapper/ packaging rating of 1)
materials, paper towels
HR - Employee Relation Canteen Operations Food Preparation, Serving, Dining wares - plates, Fruits & vegetables Non-biodegradable wastes 9 Usage of non- hazardous Like cooking oil and D N Resource depletion, legal 3 1.7 5 15 5 Yellow
Dishwashing and Disposal cups, saucers, glasses, etc - used plastic/ foil/ styro chemicals and oils (Hazard diswahing liquid/ chemicals liability
of Waste packaging, rating of 0)

HR - Employee Relation Canteen Operations Food Preparation, Serving, Other Kitchen equipment Utilities: Electricity, water Recyclable wastes - empty 12 Emission of non to slightly From cooking fumes D N Air contamination, legal 1 1.742 10 5 15 5 10 Blue
Dishwashing and Disposal - stove, oven, toaster, glass containers, PET hazardous fumes/ mists/ liability, disruption to
of Waste slicer, water heater, rice bottles,cans, carton boxes dusts (Hazard rating of 0-1) surrounding community
cooker, water dispenser,
etc
HR - Employee Relation Canteen Operations Food Preparation, Serving, Airconditioning Unit LPG Hazardous wastes - used 17 Discharge of untreated From washing/ cleaning of D A/E Surface and ground water 2 1.314 5 20 25 10 10 Yellow
Dishwashing and Disposal cooking oils, used gel domestic wastewater (septic foods and kitchen contamination, legal liability,
of Waste (sterno) tanks/ STP) equipment and utensils disruption to surrounding
community
HR - Employee Relation Canteen Operations Food Preparation, Serving, Table and chairs Other supplies: Table Wastewater 19 Generation of domestic From washing/ cleaning of D/I N Water contamination; legal 2 1.844 10 15 5 Yellow
Dishwashing and Disposal napkins, paper towels wastewater foods and kitchen liability
of Waste equipment and utensils
HR - Employee Relation Canteen Operations Food Preparation, Serving, Refrigerators/ freezers Ingredients and spices - 26 Usage of disposable PPE Like hair net, plastic gloves D/I N Resource depletion 2 1.7 10 15 5 Yellow
Dishwashing and Disposal oils, seasoning,
of Waste
HR - Employee Relation Canteen Operations Food Preparation, Serving, Kitchen, canteen area PPE - Hiarnet 28 Usage of electricity For lightings, AC, D/I N Resource depletion, legal 4 1.7 20 25 5 Red
Dishwashing and Disposal Refrigerators/ freezers and liability
of Waste othe kitchen equipment like
oven, stove, toaster etc.
HR - Employee Relation Canteen Operations Food Preparation, Serving, Food storage area 31 Usage of paper and paper- Like table napkins, paper D N Resource depletion 2 1.8 20 5 5 Yellow
Dishwashing and Disposal based supplies towels, etc.
of Waste
HR - Employee Relation Canteen Operations Food Preparation, Serving, 32 Usage of plastics and Like cling wrap, sandwich D/I N Resource depletion 4 1.9 10 5 5 Yellow
Dishwashing and Disposal plastic-based materials bags, ziplock, microwable
of Waste containers, etc
HR - Employee Relation Canteen Operations Food Preparation, Serving, 33 Usage of water For washing, cooking and D N Resource depletion, legal 4 1.8 20 25 15 Red
Dishwashing and Disposal cleaning liability
of Waste
HR - Employee Relation Canteen Operations Food Preparation, Serving, 35 Fire/ Explosion Due to LPG leak, D A/E Air/ Water contamination, 2 1.8 5 5 10 25 15 5 Yellow
Dishwashing and Disposal malfunctioning electrical legal liability, disruption to
of Waste kitchen equipment, operation (damage to
negligent personnel, etc property), disruption to
HR - Employee Relation Canteen Operations Food Preparation, Serving, 38 Generation of Like left over, used food D/I N Legal liability -segregation 4 1.8 15 5 Red
Dishwashing and Disposal biodegradable wastes paper wrapper/ packaging
of Waste materials, paper towels
HR - Employee Relation Canteen Operations Food Preparation, Serving, 39 Generation of recyclable Like empty glass containers, D N Legal liability -segregation 4 1.8 15 5 Red
Dishwashing and Disposal wastes PET bottles,cans, carton
of Waste boxes, etc.
HR - Employee Relation Canteen Operations Food Preparation, Serving, 40 Generation of non- Like used plastic/ foil/ styro D/I N Legal liability -segregation 3 1.8 15 5 Yellow
Dishwashing and Disposal biodegradable wastes packaging
of Waste
HR - Employee Relation Canteen Operations Food Preparation, Serving, 41 Generation of hazardous Like used cooking oils D N Legal liability -segregation 3 1.8 25 15 Red
Dishwashing and Disposal wastes (recyclable)
of Waste
HR - Employee Relation Canteen Operations Food Preparation, Serving, 50 Leaks/ spills of non to Due to improper handling, I A/E Air/ Land/ water 3 1.8 5 5 10 5 15 5 5 5 Yellow
Dishwashing and Disposal slightly hazardous chemical/ storage and use of cooking contamination; legal liability,
of Waste oil/ waste (Hazard rating of oil, sterno, etc disruption in operation;
0-1) disruption to surrounding
community
HR - Employee Relation Canteen Operations Food Preparation, Serving, 56 Heat emission From cooking activities D N Air contamination; flora and 3 1.9 10 10 5 5 5 Yellow
Dishwashing and Disposal fauna; disruption in
of Waste operation; disruption to
2 #VALUE!
Human Resource Clinic/ Medical Services Consultation, Vaccination, Medical Instrument: Medicines and supplies- Biological waste - vaccine 3 Emission from transport Like ambulance (vehicle) D N Global warming, disturbance 1 1.8 15 5 25 5 15 Blue
Minor Surgical Procedures, Stetoscope, BP Aparatus, medicines and gloves, containers, syringe vehicles to flora and fauna, legal
First Aid Treatment and Thermometer, Weighing gauze, cottons betadine, liability, disruption to
Sterilization of Medical Scale etc. syringe etc. surrounding community
Instrument
Human Resource Clinic/ Medical Services Consultation, Vaccination, Treatment Room Office supplies - Nonbiodegradable wastes - 6 Usage of highly hazardous Like cidex used for D N Resource depletion, legal 2 1.25 20 20 15 Yellow
Minor Surgical Procedures, prescription pads, used plastic packaging, chemicals and oils (Hazard sterilization od medical liability
First Aid Treatment and ballpens, etc styrofoam, etc rating of 3) devices
Sterilization of Medical
Instrument

Human Resource Clinic/ Medical Services Consultation, Vaccination, Refrigerator Vaccines Hazardous wastes - 8 Usage of slightly hazardous Like alcohol, betadine, fuel - D N Resource depletion, legal 3 1.8 10 15 5 Yellow
Minor Surgical Procedures, medical wastes like used chemicals and oils (Hazard diesel, etc liability
First Aid Treatment and needles and syringes; rating of 1)
Sterilization of Medical blood-contaminated
Instrument cotton, expired medicines,
etc;
Human Resource Clinic/ Medical Services Consultation, Vaccination, Infrared sterilizer Batteries Wastewater 11 Emission of moderately During the use of cidex D N Global warming/ acid rain, 1 1.8 20 10 20 15 15 Blue
Minor Surgical Procedures, hazardous fumes/ mists/ (glataraldehyde) for disturbance to flora and
First Aid Treatment and dusts (Hazard rating of 2-3) sterilization of clinic devices fauna, legal liability,
Sterilization of Medical disruption to surrounding
Instrument community
Human Resource Clinic/ Medical Services Consultation, Vaccination, Ambulance (vehicle) Utilities: Electricity, water 12 Emission of non to slightly From wound/ cut cleaning/ D N Air contamination, legal 1 1.71 10 5 15 5 10 Blue
Minor Surgical Procedures, hazardous fumes/ mists/ washing like betadine, liability, disruption to
First Aid Treatment and dusts (Hazard rating of 0-1) alcohol, etc surrounding community
Instrument
Human Resource Clinic/ Medical Services Consultation, Vaccination, Wheel chair Tongue depressor 17 Discharge of untreated From cleaning/ cleaning of D A/E Surface and ground water 1 2 5 20 25 10 10 Yellow
Minor Surgical Procedures, domestic wastewater (septic wounds contamination, legal liability,
First Aid Treatment and tanks/ STP) disruption to surrounding
Sterilization of Medical community
Instrument
Human Resource Clinic/ Medical Services Consultation, Vaccination, Forceps, Scissors Antiseptic 22 Usage of common Like antiseptic and D N Resource depletion, legal 3 1.7 15 15 5 Yellow
Minor Surgical Procedures, medicines and medical disinfectant, medical liability
First Aid Treatment and supplies supplies
Instrument
Human Resource Clinic/ Medical Services Consultation, Vaccination, Oxygen 26 Usage of disposable PPE Like gloves, goggles, mask D N Resource depletion 3 1.7 10 15 5 Yellow
Minor Surgical Procedures,
First Aid Treatment and
Instrument
Human Resource Clinic/ Medical Services Consultation, Vaccination, PPEs 28 Usage of electricity For ligthning, refrigerator D N Resource depletion, legal 4 1.314 20 25 5 Red
Minor Surgical Procedures, liability
Instrument
Human Resource Clinic/ Medical Services Consultation, Vaccination, Fuel - diesel 31 Usage of paper and paper- Like paper D N Resource depletion 2 1.164 20 5 5 Blue
Minor Surgical Procedures, based supplies
Instrument
Human Resource Clinic/ Medical Services Consultation, Vaccination, Cidex - for sterilization of 39 Generation of recyclable Like paper D N Legal liability -segregation 1 1.314 15 5 Clear
Minor Surgical Procedures, chemical device wastes
Instrument
Human Resource Clinic/ Medical Services Consultation, Vaccination, 40 Generation of non- Like used plastic packaging, D N Legal liability -segregation 4 1.7 15 5 Red
Minor Surgical Procedures, biodegradable wastes styrofoam, etc
Instrument
Human Resource Clinic/ Medical Services Consultation, Vaccination, 42 Generation of hazardous Like medical wastes like D N Legal liability -segregation 2 1.7 25 15 Yellow
Minor Surgical Procedures, wastes (non-recyclable) used needles and syringes;
First Aid Treatment and blood-contaminated cotton,
Sterilization of Medical expired medicines, etc;
Instrument
Human Resource Clinic/ Medical Services Consultation, Vaccination, 47 Releases during handling, During handling, storage D N Air/ Land/ water 1 1.6 15 25 20 15 25 15 15 Blue
Minor Surgical Procedures, storage & disposal of non- and disposal of non- contamination; disturbance
First Aid Treatment and recyclable hazardous wastes recyclable hazardous waste to flora & fauna, legal
Sterilization of Medical like expired medicines liability, disruption to
Instrument surrounding community
Human Resource Clinic/ Medical Services Consultation, Vaccination, 51 Leaks/ spills of moderately From cidex due to improper I A/E Air/ Land/ water 2 1.7 10 10 15 10 15 5 5 5 Yellow
Minor Surgical Procedures, hazardous chemical/ oil/ handling, storage and use contamination; legal liability,
First Aid Treatment and waste (Hazard rating of 2-3) disruption in operation;
Sterilization of Medical disruption to surrounding
Instrument community
2 #VALUE!
Central Tool Room Load Testing NDT and Physical Test, Load Testing Equipment NDT Chemicals Non-biological waste - 8 Usage of slightly hazardous Like oil and grease D N Resource depletion, legal 1 1.613 10 15 5 Blue
Loading and Unloading, plastic wrapper, etc chemicals and oils (Hazard liability
Calibration rating of 1)
Central Tool Room Load Testing NDT and Physical Test, Tools and Accessories Oils and Grease Recyclable waste - scrap 9 Usage of non- hazardous Like NDT Chemical during D N Resource depletion, legal 1 1.613 5 15 5 Blue
Loading and Unloading, metals, cartons, etc chemicals and oils (Hazard NDT Testing liability
Calibration rating of 0)

Central Tool Room Load Testing NDT and Physical Test, Tools and Accessories Oils and Grease Recyclable waste - scrap 12 Emission of non to slightly From oil, grease, NDT D N Air contamination, legal 1 1.613 10 5 15 5 10 Blue
Loading and Unloading, metals, cartons, etc hazardous fumes/ mists/ chemicals etc liability, disruption to
Calibration dusts (Hazard rating of 0-1) surrounding community
Central Tool Room Load Testing NDT and Physical Test, Rags Hazardous waste - used oil 16 Discharge of treated From canister, NDT D N Land/ Water contamination, 3 1.278 5 5 25 5 5 Yellow
Loading and Unloading, and grease, contaminated domestic wastewater (STP) chemicals legal liability, disruption to
Calibration PPEs, rags etc surrounding community
Central Tool Room Load Testing NDT and Physical Test, Electrical Accessories 28 Usage of electricity For lightning, load testing D N Resource depletion, legal 3 1.543 20 25 5 Red
Loading and Unloading, equipment, etc liability
Calibration
Central Tool Room Load Testing NDT and Physical Test, Steel Plate 33 Usage of water For washing/ cleaning of D N Resource depletion, legal 3 1.7 20 25 15 Red
Loading and Unloading, tools liability
Calibration
Central Tool Room Load Testing NDT and Physical Test, PPEs 35 Fire/ Explosion Due to malfunction of D A/E Air/ Water contamination, 3 1.314 5 5 10 25 15 5 Yellow
Loading and Unloading, equipment legal liability, disruption to
Calibration operation (damage to
Central Tool Room Load Testing NDT and Physical Test, 39 Generation of recyclable Like scrap metals, cartons, D N Legal liability -segregation 1 1.8 0 0 0 0 0 15 0 0 5 Blue
Loading and Unloading, wastes etc
Calibration
Central Tool Room Load Testing NDT and Physical Test, 40 Generation of non- Like plastic wrapper, etc D N Legal liability -segregation 3 1.8 15 5 Yellow
Loading and Unloading, biodegradable wastes
Calibration
Central Tool Room Load Testing NDT and Physical Test, 42 Generation of hazardous Like oil and grease, D N Legal liability -segregation 1 1.8 25 15 Blue
Loading and Unloading, wastes (non-recyclable) contaminated PPEs, rags etc
Calibration
2 #VALUE!
Central Tool Room Repair and Maintenance Physical Test Tools and accessories Utilities: Electricity, water Non-biodegradable waste - 8 Usage of slightly hazardous Like oil and lubricant D N Resource depletion, legal 2 1.389 10 15 5 Blue
(Troubleshooting), Test (handtools) plastic packaging, chemicals and oils (Hazard liability
Run, Inspection, container rating of 1)
Replacement of Damaged
Spareparts, Overhauling
Central Tool Room Repair and Maintenance Physical Test Tester Oil and lubricant Recyclable waste - cartons, 12 Emission of non to slightly From oil and lubricant D N Air contamination, legal 2 1.613 10 5 15 5 10 Blue
(Troubleshooting), Test scrap metals hazardous fumes/ mists/ liability, disruption to
Run, Inspection, dusts (Hazard rating of 0-1) surrounding community
Central Tool Room Repair and Maintenance Physical Test Compressor Electrical supplies and Hazardous waste - used oil, 19 Generation of domestic From cleaning of tools D N Water contamination; legal 1 1.694 10 15 5 Blue
(Troubleshooting), Test accessories lubricant excess paint, wastewater liability
Run, Inspection, chemical containers,
Replacement of Damaged contaminated rags and
Spareparts, Overhauling PPEs
Central Tool Room Repair and Maintenance Physical Test Metal Wastewater 21 Usage of common electrical Like electrical wire, tape etc D N Resource depletion 2 1.8 10 10 5 Blue
(Troubleshooting), Test supplies and accessories
Run, Inspection,
Central Tool Room Repair and Maintenance Physical Test Paint 28 Usage of electricity For lightning, electrical D N Resource depletion, legal 4 1.543 20 25 5 Red
(Troubleshooting), Test equipment etc. liability
Run, Inspection,
Central Tool Room Repair and Maintenance Physical Test 29 Usage of equipment parts Like terminal lugs D N Resource depletion 4 1.8 10 10 5 Yellow
(Troubleshooting), Test
Run, Inspection,
Replacement of Damaged Terminal lugs
Central Tool Room Repair and Maintenance Physical Test Plastic, Container 30 Usage of metal-based Like steel metals D N Resource depletion 3 1.8 15 10 5 Yellow
(Troubleshooting), Test materials and supplies
Run, Inspection,

Central Tool Room Repair and Maintenance Physical Test Rags 33 Usage of water For cleaning of tools D N Resource depletion, legal 2 1.71 20 25 15 Yellow
(Troubleshooting), Test liability
Run, Inspection,
Central Tool Room Repair and Maintenance Physical Test PPEs 39 Generation of recyclable Like cartons, scrap metals, D N Legal liability -segregation 2 1.8 15 5 Yellow
(Troubleshooting), Test wastes etc
Run, Inspection,
Central Tool Room Repair and Maintenance Physical Test 40 Generation of non- Like plastic packaging, D N Legal liability -segregation 2 1.8 15 5 Yellow
(Troubleshooting), Test biodegradable wastes container, etc
Run, Inspection,
Central Tool Room Repair and Maintenance Physical Test 42 Generation of hazardous Like used oil, lubricant D N Legal liability -segregation 1 1.7 25 15 Blue
(Troubleshooting), Test wastes (non-recyclable) excess paint, chemical
Run, Inspection, containers, contaminated
Replacement of Damaged rags and PPEs
Central Tool Room Repair and Maintenance Physical Test 50 Leaks/ spills of non to Due to improper handling, D A/E Air/ Land/ water 1 1.8 5 5 10 5 15 5 5 5 Blue
(Troubleshooting), Test slightly hazardous chemical/ storage and use oil and contamination; legal liability,
Run, Inspection, oil/ waste (Hazard rating of lubricant disruption in operation;
Replacement of Damaged 0-1) disruption to surrounding
Spareparts, Overhauling community
Central Tool Room Repair and Maintenance Physical Test 55 Noise emission From power tools during D N Legal liability, disruption in 2 1.893 20 10 20 5 15 10 Yellow
(Troubleshooting), Test testing operation; disturbance to
Run, Inspection, surrounding community,
Replacement of Damaged disturbance to flora and
Spareparts, Overhauling fauna
2 #VALUE!
Central Tool Room Receiving, Storage and Receiving of Requests Logbook/ Computer Office supplies - paper, Bio-degradable waste - 24 Usage of common office Like paper and pen D N Resource depletion 3 1.8 5 5 5 Blue
Issuance of Tools (ETR/MORF), Checking of pen, ink used paper supplies
Availability, Preparation of
RGP (Request for Gate
Pass), GP (Gate Pass) and
PR (Purchase Request)
Central Tool Room Receiving, Storage and Receiving of Requests Printer, fax machine Electricity Hazard Waste - Cartridge, 28 Usage of electricity For electrical equipment like D N Resource depletion, legal 3 1.7 20 25 5 Red
Issuance of Tools (ETR/MORF), Checking of Ink computer and printer liability
Central Tool Room Receiving, Storage and Receiving of Requests 38 Generation of Like used paper D N Legal liability -segregation 2 1.8 15 5 Yellow
Issuance of Tools (ETR/MORF), Checking of biodegradable wastes
2 #VALUE!
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, Cutting outfit (LPG tank, LPG and oxygen Non-Biodegradable waste - 1 Dust During hotworks D N Air pollution, disturbance to 3 1.25 5 10 20 10 10 Yellow
Group Grinding, Radiographic OXYGEN tank) plastic packaging, worn flora and fauna, disturbance
out cable etc to community, legal liability
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, Welding machine Electrical wires and Recyclable waste - metal 7 Usage of moderately Like welding rod D N Resource depletion, legal 3 1.613 15 15 10 Yellow
Group Grinding, Radiographic accessories scrap, etc hazardous chemicals and liability
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, Blower Argon Hazardous waste - 8 Usage of slightly hazardous Like oxygen and LPG D N Resource depletion, legal 2 1.613 10 15 5 Blue
Group Grinding, Radiographic electrode butts, slags, chemicals and oils (Hazard liability
metal dust, used disc, rating of 1)
contaminated PPEs etc
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, Grinder Welding rods, grinding 11 Emission of moderately From welding acivity D N Global warming/ acid rain, 3 1.613 20 10 20 15 15 Yellow
Group Grinding, Radiographic disc, wire brush hazardous fumes/ mists/ disturbance to flora and
community
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, Radiation source Utilities: Electricity and 12 Emission of non to slightly From oxygen and LPG D N Air contamination, legal 3 1.613 10 5 15 5 10 Yellow
Group Grinding, Radiographic Water hazardous fumes/ mists/ liability, disruption to
dusts (Hazard rating of 0-1) surrounding community
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, Welding accessories Film (liquid) 21 Usage of common electrical Like electrical wires, tape D N Resource depletion 1 1.8 10 10 5 Clear
Group Grinding, Radiographic supplies and accessories

Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, Rags 28 Usage of electricity For lightning, elctrical D N Resource depletion, legal 3 1.1 20 25 5 Yellow
Group Grinding, Radiographic equipment, and for grinding liability
and full welding activities
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, PPEs 30 Usage of metal-based Like pipes and plate D N Resource depletion 2 1.613 15 10 5 Blue
Group Grinding, Radiographic materials and supplies
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, Pipes 33 Usage of water For cleaning of tools and D N Resource depletion, legal 1 1.7 20 25 15 Blue
Group Grinding, Radiographic welding areas liability
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, Plates 35 Fire/ Explosion Due to wrong installation of I A/E Air/ Water contamination, 1 1.531 5 5 10 25 15 5 Blue
Group Grinding, Radiographic electrical wires and legal liability, disruption to
improper use of the operation (damage to
electrical tools property), disruption to
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, 39 Generation of recyclable Like metal scrap, etc D N Legal liability -segregation 1 1.8 15 5 Blue
Group Grinding, Radiographic wastes
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, 40 Generation of non- Like plastic packaging, worn D N Legal liability -segregation 3 1.8 15 5 Yellow
Group Grinding, Radiographic biodegradable wastes out cable etc
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, 42 Generation of hazardous Like electrode butts, slags, D N Legal liability -segregation 2 1.8 25 15 Yellow
Group Grinding, Radiographic wastes (non-recyclable) metal dust, used disc,
contaminated PPEs etc
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, 54 Radiation leak Due to improper set up of D E Air/ Land/ water 1 1.7 20 20 20 15 25 15 15 15 Blue
Group Grinding, Radiographic the radiation source contamination; legal liability,
Due to natural calamity disruption in operation;
community
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, 55 Noise emission From grinding and welding D N Legal liability, disruption in 3 1.25 20 10 20 5 15 10 Yellow
Group Grinding, Radiographic of test specimen operation; disturbance to
fauna
Technical & Craft Services Welders Qualification Cutting of Pipes, Welding, 56 Heat emission From grinding and welding D N Air contamination; flora and 3 1.455 10 10 5 5 5 Blue
Group Grinding, Radiographic of test specimen fauna; disruption in
operation; disruption to
2 #VALUE!
Quality Control Non Destructive Testing Radiographic and Dye NDT area NDT Chemicals/ 5 Usage of highly hazardous Like radioactive material D N Resource depletion, legal 1 1.25 25 25 15 Blue
(NDT) Penetrant Testing radioactive materials chemicals and oils (Hazard liability
rating of 4)
Quality Control Non Destructive Testing Radiographic and Dye Tools and Accessories 9 Usage of non- hazardous Like NDT Chemical during D N Resource depletion, legal 1 1.25 5 15 5 Clear
(NDT) Penetrant Testing chemicals and oils (Hazard NDT Testing liability
rating of 0)
Quality Control Non Destructive Testing Radiographic and Dye 10 Emission of highly From radioactive material D N Global warming/ acid rain, 1 1.25 25 15 25 20 15 Blue
(NDT) Penetrant Testing hazardous fumes/ mists/ due to improper handling, disturbance to flora and
dust (Hazard rating of 4) storage and disposal fauna, legal liability,
community
Quality Control Non Destructive Testing Radiographic and Dye 35 Fire/ Explosion Due to malfunction of D A/E Air/ Water contamination, 3 1.314 5 5 10 25 15 5 Yellow
(NDT) Penetrant Testing equipment legal liability, disruption to
Quality Control Non Destructive Testing Radiographic and Dye 42 Generation of hazardous Like radioactive material D N Legal liability -segregation 1 1.314 25 15 Blue
(NDT) Penetrant Testing wastes (non-recyclable)

Quality Control Non Destructive Testing Radiographic and Dye 54 Radiation leak Due to improper handling, D E Air/ Land/ water 2 1.314 20 20 20 15 25 15 15 15 Yellow
(NDT) Penetrant Testing storage and use of contamination; legal liability,
radioactive materials disruption in operation;
community
2 #VALUE!
ERG Traffic Dispatching of Drivers Vehicles Fuel (diesel/ gasoline), Used oil 3 Emission from transport From vehicles like car, bus, D/I N Global warming, disturbance 1 1.314 15 5 25 5 15 Blue
Oil vehicles motorcycles to flora and fauna, legal
ERG Traffic Dispatching of Drivers 7 Usage of moderately Like diesel, gasoline and oil D/I N Resource depletion, legal 3 1.7 15 15 10 Yellow
hazardous chemicals and liability
ERG Traffic Dispatching of Drivers 42 Generation of hazardous Like used oil D N Legal liability -segregation 1 1.314 25 15 Blue
wastes (non-recyclable)
ERG Traffic Dispatching of Drivers 51 Leaks/ spills of moderately Like oil and fuel due to poor D/I A/E Air/ Land/ water 2 1.214 10 10 15 10 15 5 5 5 Blue
hazardous chemical/ oil/ maintenance of vehicle contamination; legal liability,
community
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!
2 #VALUE!

C EFFECTIVENESS OF EXISTING
O CONTROLS (ADJUSTMENT FACTOR)
M (E - NOT APPLICABLE; 0 - 3 -
DESCRIPTION OF EXISTING CONTROLS P INEFFECTIVE; 4 - EFFECTIVE) ADDITIONAL CONTROLS/ IMPROVEMENTS
APPLICABLE LEGAL REQUIREMENT

E S R T D A
L U R R I D
RECOVERY/ RECYCING/ DISPOSAL/ M B R E S J RECOVERY/ RECYCING/ TREATMENT/
ELIMINATION SUBSTITUTION RE-USE/ ENGINEERING TREATMENT/ ADMINISTRATIVE PPE ELIMINATION SUBSTITUTION RE-USE/ ENGINEERING ADMINISTRATIVE DISPOSAL
2
DAO 81, IRR of RA 8749, Clean Air Act of the Regular maintenance Regular monitoring of 4 E E 2 2 E 1.543
Philippines and change oil smoke emission
DAO 2010-23, Revised Emission Standard for
Vehicles
DAO 10, IRR of RA 9275, Clean Water Act of the Operation of STP; Qualified/ Trained E E 1 1 E 1.771 Upgrading of STP Procedure for the
Philippines regular PM of STP personnel with AOP operation and
DAO 90-35 Rev Effluent Regulations of 1992 maintenance of STP
--- Prohibit use of Replacement of all Turn off computers/ 2 2 E 1 E 1.6 Provison of written
unnecessary computer sets into printers when not in use procedure for proper
electrical equipment energy saving units usage of electrical
such as cooking equipment
wares
--- Use of scratch paper Monitorin of issuance E E 2 1 E 1.629

for printing internal
documents
--- Monitorin of issuance E E E 1 E 1.9
BP 73 - Energy Consumption Reporting; with Conservation Program, 4 E E E 2 E 1.8 OTP: Resource

Memo 93-03-05 Monitoring of Reduction;
consumption Guidelines on
Resource
Conservation;
--- Use of scratch paper Monitoring of issuance of E E 2 1 E 1.629

for printing internal office supplies
documents
--- Monitorin of issuance E E E 1 E 1.9
Water Code of the Philippines Conservation Program, 4 E E E 2 E 1.8 OTP: Resource

Monitoring of Reduction;
Resource
Conservation;
RA 9514 and Its IRR, Fire Code of the Philippines Fire detection and Permits and licenses, Fire 4 E E 3 3 E 1.314
suppression system- Safety Inspection
Sprinkler, alarm, fire Certificate; Preventive
extinguishers, etc maintenacnce; inspection
checklist
---- Severe weather condition E E E 3 E 1.7

plan; emergency plan
DAO 01-34-IRR of RA 9003 - Ecological Solid Waste segregartion E E E 2 E 1.8 OTP: Reduction of
Waste Management Act of 2002 waste generation;
Waste Management
Procedure including
segregation;

Waste Management
Procedure including
segregation;
Waste Management
Procedure including
segregation;
DAO 01-34-IRR of RA 9003 - Ecological Solid Waste segregartion 4 E E E 2 E 1.8 OTP: Reduction of
Waste Management Act of 2001; DAO 13-22 waste generation;
Procedural Manual for DAO 92-29 IRR of RA Waste Management
6969 - Toxic Substance and Hazardous Waste Procedure including
Control Act of 1990 segregation;
2
DAO 10, IRR of RA 9275, Clean Water Act of the Operation of STP; Qualified/ Trained 4 E E 1 1 E 1.771 Procedure for the
Philippines regular PM of STP personnel operation and
--- Re-use of scratch Monitoring of issuance E E 3 2 E 1.4

paper, refillable ink
toner; Request for
photocopy

Memo 93-03-05 Monitoring of Reduction;
Resource
Conservation;
--- Re-use of scratch Monitoring of issuance E E 2 2 E 1.543

paper,

Monitoring of Reduction;
Resource
Conservation;
checklist
---- Severe weather condition E E E 3 E 1.7

--- Severe weather condition E E E 3 E 1.7

Waste Management
Procedure including
segregation;
Waste Management
Procedure including
segregation;
Waste Management
Procedure including
segregation;

2
DAO 92-29 IRR of RA 6969 - Toxic Substance Common practice in the Goves and mask E E E 2 2 1.742 Guidelines in the
and Hazardous Waste Control Act of 1990 use of chemicalas proper handling and
usage of chemicals
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Face mask E E E E 1 1.964
1070 - Occupational Health and Environmental
Control; Rule 1080 - Personal Protective
Equipment and Devices; Rule 1090
DAO 10, IRR of RA 9275, Clean Water Act of the Qualified/ Trained 4 E E E 2 E 1.8 Installation of STP Guidelines for the
Philippines personnel implementation of
DAO 90-35 Rev Effluent Regulations of 1991 Wastewater
management
DAO 10, IRR of RA 9275, Clean Water Act of the Operation of STP; Qualified/ Trained 4 E E 1 1 E 1.771 Procedure for the
Water Code of the Philippines Conservation Program, 4 E E E 2 E 1.8

Monitoring of
consumption
checklist
Waste Management
Procedure including
segregation;
Waste Management
Procedure including
segregation;
DAO 01-34, IRR of RA 9003 - Ecological Solid Waste segregartion 4 E E E 2 E 1.8 OTP: Reduction of
Waste Management
Procedure including
segregation;
DAO 01-34, IRR of RA 9003 - Ecological Solid Waste segregartion 4 E E E 2 E 1.8 OTP: Reduction of
Waste Management
Procedure including
segregation;
DAO 92-29 IRR of RA 6969 - Toxic Substance Waste segregartion 4 E E E 2 E 1.8 OTP: Reduction of
and Hazardous Waste Control Act of 1991 waste generation;
DAO 13-22 Revised Procedures and Standards Waste Management
for the Management of Hazardous Wastes Procedure including
segregation;
2
DAO 92-29 IRR of RA 6969 - Toxic Substance Qualified/ trained E E E 2 E 1.8
and Hazardous Waste Control Act of 1990 personnel
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Qualified/ skilled Use of appropriate 4 E E E 2 2 1.742
1070 - Occupational Health and Environmental personnel; PPE - face mask,
Control; Rule 1080 - Personal Protective gloves, working
Equipment and Devices; Rule 1090 clothes

DAO 10, IRR of RA 9275, Clean Water Act of the Operation of STP; Qualified/ Trained 0 E E 1 1 E 1.771
Philippines regular PM of STP personnel

Memo 93-03-05 Monitoring of consumption
consumption reduction
Industrial Hygiene of Sanitation Code of the Regular maintenance Qualified/ trained E E 3 2 E 1.4
Philippines of STP personnel
Operations monitoring of
STP
DAO 92-29 IRR of RA 6969 - Toxic Substance Qualified/ trained E E E 2 E 1.8 Guidelines for Proper
and Hazardous Waste Control Act of 1991 personnel Handling, Storage
DAO 13-22 Revised Procedures and Standards and use of Chemicals
for the Management of Hazardous Wastes
2
DAO 81, IRR of RA 8749, Clean Air Act of the Regular PM of Qualified/ trained 4 E E 2 2 E 1.543
Philippines gensets personnel/ operator
MC 2007-003 Policy on Compliance and
Permitting of APS

and Hazardous Waste Control Act of 1990 personnel/ operator
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Qualified/ trained Use of appropriate E E E 2 2 1.742
1070 - Occupational Health and Environmental personnel/ operator PPE - face mask,
--- Monitoring of E E E 2 E 1.8

consumption
---- Monitoring of E E E 2 E 1.8

consumption
checklist
DAO 01-34-IRR of RA 9003 - Ecological Solid Waste segregartion E E E 2 E 1.8 Waste Management
Waste Management Act of 2002 Procedure including
segregation;
Waste Management Act of 2001; DAO 13-22 Procedure including
Procedural Manual for DAO 92-29 IRR of RA segregation;
6969 - Toxic Substance and Hazardous Waste
Control Act of 1990
Control Act of 1991
NPCC MC-002-80 - Ambient Noise; PD 75-984, Use of appropriate 4 E E E E 2 1.929

Pollution Control Law of the Philippines PPE - ear protection
DAO 00-81 IRR for RA 8749 (Clean Air Act)
--- Regular PM of Qualified/ trained E E 2 2 E 1.543

gensets personnel/ operator
2
DAO 92-29 IRR of RA 6969 - Toxic Substance Guidelines on Chemical E E E 3 E 1.7 Training of chemical
and Hazardous Waste Control Act of 1990 Management handlers
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Guidelines on Chemical facemask E E E 3 2 1.645 Training of chemical
1070 - Occupational Health and Environmental Management handlers

DAO 10, IRR of RA 9275, Clean Water Act of the Drainage system Guidelines on Resource E E 3 3 E 1.314
Philippines STP Conservation
--- Monitoring of issuance/ E E 3 3 E 1.314

consumption
BP 73 - Energy Consumption Reporting; with Monitoring of E E 3 3 E 1.314

Memo 93-03-05 consumption
Guidelines on Resource
Conservation
Water Code of the Philippines Monitoring of E E 3 3 E 1.314

consumption
Guidelines on Resource
Conservation
DAO 01-34-IRR of RA 9003 - Ecological Solid Designated waste Guidelines on Waste Disposal thru LGU E E 3 3 3 1.25 Training of waste
Waste Management Act of 2002 staging area Management handlers
DAO 01-34-IRR of RA 9003 - Ecological Solid Designated waste Guidelines on Waste Disposal thru scrap E E 3 3 2 1.278 Training of waste
Waste Management Act of 2002 staging area Management buyer handlers
DAO 01-34-IRR of RA 9003 - Ecological Solid Designated waste Guidelines on Waste Disposal thru LGU E E 3 3 2 1.278 Training of waste
Waste Management Act of 2002 staging area Management handlers
DAO 01-34-IRR of RA 9003 - Ecological Solid Designated waste Guidelines on Waste Disposal thru DENR- E E 3 3 2 1.278 Training of waste
Waste Management Act of 2001; DAO 13-22 staging area Management accredited hazwaste handlers
Procedural Manual for DAO 92-29 IRR of RA transporter Accreditation of
6969 - Toxic Substance and Hazardous Waste DENR transporter
Control Act of 1991
RA 9514 and Its IRR, Fire Code of the Philippines Fire fighting Work permit E E 3 3 E 1.314
equipment and fire Safe Work practices
detection ERT
DAO 92-29 IRR of RA 6969 - Toxic Substance Secondary Guidelines on Chemical E E 3 3 E 1.314 Training of handers
and Hazardous Waste Control Act of 1991 containment Management EPR procedure on
DAO 13-22 Revised Procedures and Standards Qualified/ trained spills/ leaks
for the Management of Hazardous Wastes personnel
Water Code of the Philippines Maintenance of pipes Reporting of leaks to 4 E E 3 3 E 1.314 Replacement of
BGFM water pipes
Work permit
2
DAO 81, IRR of RA 8749, Clean Air Act of the Regular PM of Qualified/ skilled Use of appropriate 4 E E 2 2 2 1.5
Philippines equipment personnel PPE - face mask
MC 2007-003 Policy on Compliance and
Permitting of APS
DAO 92-29 IRR of RA 6969 - Toxic Substance Trained/ qualified E E E 2 E 1.8 Guidelines and
and Hazardous Waste Control Act of 1990 applicators Training on Handling,
Storage and Use of
Chemicals
DAO 92-29 IRR of RA 6969 - Toxic Substance Monitoring of E E E 1 E 1.9

and Hazardous Waste Control Act of 1990 consumption
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Application is open Qualified/ skilled Use of appropriate 4 E E 2 2 2 1.5
1070 - Occupational Health and Environmental area personnel; PPE - face mask,
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Qualified/ skilled Use of appropriate E E E 2 2 1.742
1070 - Occupational Health and Environmental personnel; PPE - face mask,
Revised Forestry Code Qualified/ skilled 4 E E E 2 E 1.8

personnel

Revised Forestry Code Qualified/ skilled 4 E E E 2 E 1.8
personnel
BP 73 - Energy Consumption Reporting; with Regular PM of Qualified/ trained 4 E E 2 2 E 1.543 OTP: Resource
Memo 93-03-05 electrical equipment personnel; Conservation consumption
Program, Monitoring of reduction
consumption

Monitoring of consumption
consumption reduction
RA 9514 and Its IRR, Fire Code of the Philippines Signages "No Smoking" 4 E E E 2 E 1.8
areas;
segregation;
segregation;
segregation;
Control Act of 1990
DAO 92-29 IRR of RA 6969 - Toxic Substance Qualified/ trained E E E 2 E 1.8 Guidelines for Proper
and Hazardous Waste Control Act of 1991 personnel Handling, Storage
DAO 13-22 Revised Procedures and Standards and use of Chemicals
NPCC MC-002-80 - Ambient Noise; PD 75-984, Isolation of work Specified time for high- Use of appropriate 4 E E 2 2 2 1.5
Pollution Control Law of the Philippines areas noise activities PPE - ear protection
2
DAO 92-29 IRR of RA 6969 - Toxic Substance 2
and Hazardous Waste Control Act of 1990
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule 2

1070 - Occupational Health and Environmental
DAO 10, IRR of RA 9275, Clean Water Act of the 2

Philippines
--- 2
BP 73 - Energy Consumption Reporting; with 2

Memo 93-03-05
Water Code of the Philippines 2
DAO 01-34-IRR of RA 9003 - Ecological Solid 2

Waste Management Act of 2002



Waste Management Act of 2001; DAO 13-22
Procedural Manual for DAO 92-29 IRR of RA
Control Act of 1991
RA 9514 and Its IRR, Fire Code of the Philippines 2
2
DAO 81, IRR of RA 8749, Clean Air Act of the Regular sprinkling/ Licensed/ Certified Driver 4 E E 2 2 E 1.543
Philippines watering of access
MC 2007-003 Policy on Compliance and roads; provision of
Permitting of APS wash bay
DAO 81, IRR of RA 8749, Clean Air Act of the Regular PM; pre- Licensed/ Certified 0 E E 3 2 E 1.4 Documented
Philippines determined useful Driver; LTO registered procedure for the
DAO 2010-23, Revised Emission Standard for life of company Operation and
Vehicles vehicles Maintenance of
Boomtruck
DAO 81, IRR of RA 8749, Clean Air Act of the Regular PM Licensed/ Certified Driver 0 E E 3 2 E 1.4
Philippines
Vehicles
DAO 92-29 IRR of RA 6969 - Toxic Substance Specifications on the Licensed/ Certified Driver E E 3 2 E 1.4
and Hazardous Waste Control Act of 1990 use of maintenance
oil/ lubricant
--- Specifications on the E E 2 E E 1.688 To be included in the

use of maintenance Resource
oil/ lubricant Conservation
Guidelines
--- Specification on the E E 2 E E 1.688

use of PPE
BP 73 - Energy Consumption Reporting; with Use of energey Conservation 4 E 3 3 E E 1.381 OTP: Reduction of
Memo 93-03-05 saving bulbs Program, Monitoring consumption
of consumption
DAO 01-34-IRR of RA 9003 - Ecological Solid Waste segregation E E E 2 E 1.8 OTP: Reduction of
Waste Management
Procedure including
segregation;
Waste Management
Procedure including
segregation;
Waste Management
Procedure including
segregation;
DAO 01-34-IRR of RA 9003 - Ecological Solid Waste segregation 4 E E E 2 E 1.8 Waste Management
Control Act of 1990
Control Act of 1991
DAO 92-29 IRR of RA 6969 - Toxic Substance Regular PM Licensed/ Certified Driver E E 2 2 E 1.543 Gate Control
and Hazardous Waste Control Act of 1991 Monitoring/
DAO 13-22 Revised Procedures and Standards Inspection of leaks on
for the Management of Hazardous Wastes vehicles
2
Boomtruck

Philippines
Vehicles
oil/ lubricant
of consumption
Waste Management
Procedure including
segregation;
Waste Management
Procedure including
segregation;
DAO 01-34-IRR of RA 9003 - Ecological Solid Waste segregation E E E 2 E 1.8 Waste Management
segregation;
Control Act of 1990
Control Act of 1991
2
Boomtruck
Philippines
Vehicles
oil/ lubricant
of consumption
segregation;
segregation;
segregation;
Control Act of 1990

Control Act of 1991
DAO 92-29 IRR of RA 6969 - Toxic Substance Regular PM Licensed/ Certified Driver E E 3 2 E 1.4
and Hazardous Waste Control Act of 1991
DAO 13-22 Revised Procedures and Standards
2
DAO 81, IRR of RA 8749, Clean Air Act of the Regular housekeeping Mask 4 E E E 2 2 1.742
Philippines
Vehicles
DAO 92-29 IRR of RA 6969 - Toxic Substance Strategic location / Mask 4 E E E 2 2 1.742
and Hazardous Waste Control Act of 1990 Proper ventilation
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Accumulation area Guidelines / EPR for 4 E E 3 2 E 1.4 Improvement the
1070 - Occupational Health and Environmental with secondary typhoon storage area for
Control; Rule 1080 - Personal Protective containment and chemicals
Equipment and Devices; Rule 1090 drainage system for
rain
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Segregated area for Internal Guidelines on 4 E E 4 2 E 1.257 Procedure for Waste
1070 - Occupational Health and Environmental type of waste / Handling Solid Waste Management
Control; Rule 1080 - Personal Protective Donation to nearby
Equipment and Devices; Rule 1090 community
Revised Forestry Code Segregated area for Internal Guidelines on 4 E E 3 2 E 1.4 Procedure for Waste
type of waste Handling Solid Waste Management
Revised Forestry Code Segregated area for Internal Guidelines on 4 E E 3 2 E 1.4 Procedure for Waste
type of waste Handling Solid Waste Management
Revised Forestry Code Segregated area for Internal Guidelines on 4 E E 3 2 E 1.4 Haz Mat Handling / Proper usage of PPE
type of waste Handling Solid Waste Effective according to specific
implementaion of the rules
Procedure
--- Segregated area for Accredited hauler 4 E E 3 3 E 1.314 Guidelines for

type of waste Conservation of
Natural Resources
RA 9514 and Its IRR, Fire Code of the Philippines Fire Fighting Emergency procedures, 4 E E 3 3 E 1.314
Equipment/ ERT, drills
ventilation
DAO 92-29 IRR of RA 6969 - Toxic Substance Operation of STP; Qualified/ Trained 4 E E 1 1 E 1.771 Concreting of yard Procedure for EPR on
and Hazardous Waste Control Act of 1991 regular PM of STP personnel chemical / oil spills
DAO 13-22 Revised Procedures and Standards and leaks
2
DAO 92-29 IRR of RA 6969 - Toxic Substance Qualified/ trained Use of appropriate E E E 2 1 1.774
and Hazardous Waste Control Act of 1990 personnel PPE
Monitoring of
consumption

and Hazardous Waste Control Act of 1990 personnel; monitoring of
consumption

DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Regular cleaning of Use of appropriate E E E 2 2 1.742
1070 - Occupational Health and Environmental cooking equipment PPE
DAO 10, IRR of RA 9275, Clean Water Act of the Provision and Provision of septic tank 4 E E 3 3 E 1.314
Philippines maintenance of
DAO 90-35 Rev Effluent Regulations of 1991 grease trap
DAO 10, IRR of RA 9275, Clean Water Act of the Provision and E E 1 E E 1.844 Procedure for the
Philippines maintenance of operation and
DAO 90-35 Rev Effluent Regulations of 1992 grease trap; maintenance of STP;
Purchase additional
grease trap for all
project sites
--- Monitoring of issuance, E E E 3 E 1.7

memo on mandatory
wearing of PPE
BP 73 - Energy Consumption Reporting; with Conservation program 4 E E E 3 E 1.7

Memo 93-03-05 and monitoring of use
--- Conservation program E E E 2 E 1.8

and monitoring of use
--- Proper disposal and 0 E E E 1 E 1.9

management
Water Code of the Philippines Regular maintenance of 4 E E E 2 E 1.8 Installation of sub-

plumbing system meter
RA 9514 and Its IRR, Fire Code of the Philippines Switch off the regulator 4 E E E 2 E 1.8 Installation of gas
after each use regulator with leak
arrest system,
Waste Management
Procedure including
segregation;
Waste Management
Procedure including
segregation;
segregation;
Control Act of 1990

--- Provided with chimney Use of appropriate E E E 1 E 1.9

PPE
2
DAO 81, IRR of RA 8749, Clean Air Act of the Licensed/ Certified Driver 4 E E E 2 E 1.8
Philippines
Vehicles
DAO 92-29 IRR of RA 6969 - Toxic Substance Discontinue use of Qualified/ trained 4 3 3 E 3 E 1.25 Use of autoclave
and Hazardous Waste Control Act of 1990 cidex personnel
Monitoring of
consumption

DAO 92-29 IRR of RA 6969 - Toxic Substance Monitoring of E E E 2 E 1.8 Policies and Program
and Hazardous Waste Control Act of 1990 consumption on ink and cartridge
recycling
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Qualified/ trained 4 E E E 2 E 1.8
1070 - Occupational Health and Environmental personnel
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Qualified/ trained Use of appropriate 0 E E E 2 3 1.71
1070 - Occupational Health and Environmental personnel PPE
DAO 10, IRR of RA 9275, Clean Water Act of the 4 E E E E E 2

Philippines
Industrial Hygiene of Sanitation Code of the Monitoring of E E E 3 E 1.7

Philippines consumption

consumption
BP 73 - Energy Consumption Reporting; with Change to LED lights Conservation program 0 E E 3 3 E 1.314
Memo 93-03-05
--- Electronic medical Paper re-use and Conservation program E 3 3 3 E 1.164

records recycling
DAO 01-34-IRR of RA 9003 - Ecological Solid Paper re-use and Conservation program; E E 3 3 E 1.314 OTP: Reduction of
Waste Management Act of 2002 recycling Waste segregation waste generation
Waste Management Act of 2002 program waste generation;
Waste Management
Procedure including
segregation;
Waste Management Act of 2001; DAO 13-22 program Procedure including
Control Act of 1991
DAO 92-29 IRR of RA 6969 - Toxic Substance Waste segregation 4 E E E 4 E 1.6 OTP: Reduction of
and Hazardous Waste Control Act of 1991 program waste generation;
DAO 13-22 Revised Procedures and Standards Waste Management
for the Management of Hazardous Wastes Procedure including
segregation;

2
DAO 92-29 IRR of RA 6969 - Toxic Substance Qualified/ trained Use of appropraite E E E 3 3 1.613
and Hazardous Waste Control Act of 1990 personnel PPE like face mask,
gloves
and Hazardous Waste Control Act of 1990 personnel PPE like face mask,
gloves

DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Qualified/ trained Use of appropraite 4 E E E 3 3 1.613
1070 - Occupational Health and Environmental personnel PPE like face mask,
Control; Rule 1080 - Personal Protective gloves
DAO 10, IRR of RA 9275, Clean Water Act of the Provision of waste Qualified/ trained Use of appropraite 4 E E 3 3 2 1.278 Improvement of
Philippines bins, oil and water personnel PPE like face mask, Secondary
DAO 90-35 Rev Effluent Regulations of 1990 separation; Storage gloves Containment and
Facility for Special rectification of oil
Waste including and water separator
accessories
BP 73 - Energy Consumption Reporting; with Regular PM of Conservation program; 4 E E 2 2 E 1.543 OTP: Reduction of
Memo 93-03-05 equipment Monitoring of consumption
consumption
Water Code of the Philippines Conservation program; 4 E E E 3 E 1.7 OTP: Reduction of
Monitoring of consumption
consumption
RA 9514 and Its IRR, Fire Code of the Philippines Regular PM of Qualified/ trained 4 E E 3 3 E 1.314
equipment personnel
segregation;
Waste Management
Procedure including
segregation;
Control Act of 1991
2
DAO 92-29 IRR of RA 6969 - Toxic Substance Oil pan Qualified/ trained Dust Mask, Goggles, E E 2 3 3 1.389
and Hazardous Waste Control Act of 1990 personnel; Safety Gloves
procedure: Chemical
Disposal
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Qualified/ trained Dust Mask, Goggles, E E E 3 3 1.613
1070 - Occupational Health and Environmental personnel; Safety Gloves
Control; Rule 1080 - Personal Protective procedure: Chemical
Equipment and Devices; Rule 1090 Disposal
DAO 10, IRR of RA 9275, Clean Water Act of the Operation of STP; Qualified/ Trained Dust Mask, Goggles E E 1 1 3 1.694 Procedure for the

consumption; Qualified/
trained personnel
BP 73 - Energy Consumption Reporting; with Regular PM of Conservation program 4 E E 2 2 E 1.543 OTP: Reduction of
Memo 93-03-05 equipment consumption
---- Monitoring of E E E 2 E 1.8

trained personnel

trained personnel

Water Code of the Philippines Conservation program Mask, goggles 4 E E E 2 3 1.71 OTP: Reduction of
consumption
DAO 01-34-IRR of RA 9003 - Ecological Solid 5S; Waste segregation E E E 2 E 1.8 OTP: Reduction of
Waste Management
Procedure including
segregation;
DAO 01-34-IRR of RA 9003 - Ecological Solid 5S; Waste segregation E E E 2 E 1.8 OTP: Reduction of
Waste Management
Procedure including
segregation;
DAO 01-34-IRR of RA 9003 - Ecological Solid 5S; Waste segregation 4 E E E 3 E 1.7 Waste Management
Control Act of 1991

NPCC MC-002-80 - Ambient Noise; PD 75-984, Ear Plug 4 E E E E 3 1.893

Pollution Control Law of the Philippines
2
consumption
BP 73 - Energy Consumption Reporting; with Conservation program 4 E E E 3 E 1.7 OTP: Reduction of

Memo 93-03-05 consumption
Waste Management
Procedure including
segregation;
2
DAO 81, IRR of RA 8749, Clean Air Act of the Exhaust and Qualified/ trained Use of appropraite E E 3 3 3 1.25 Monitoring of
Philippines ventilation personnel PPE like mask, gloves ambient air quality
MC 2007-003 Policy on Compliance and Welder's booth Regular housekeeping and WEM
Permitting of APS
and Hazardous Waste Control Act of 1990 personnel PPE like mask, gloves
and Hazardous Waste Control Act of 1990 personnel PPE like mask, gloves
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Qualified/ trained Use of appropraite 4 E E E 3 3 1.613 Use of vacuum
1070 - Occupational Health and Environmental personnel PPE like mask, gloves machine to collect
Control; Rule 1080 - Personal Protective the fumes
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Qualified/ trained Use of appropraite E E E 3 3 1.613 Use of vacuum
1070 - Occupational Health and Environmental personnel PPE like mask, gloves machine to collect
Control; Rule 1080 - Personal Protective the fumes

consumption

BP 73 - Energy Consumption Reporting; with Using file instead of Used breaker Conservation program; Face shield and 4 E 3 3 3 3 1.1 OTP: Reduction of
Memo 93-03-05 grinding in cleaning Monitoring of welding mask consumption
consumption
--- Qualified/ trained Welding mask E E E 3 3 1.613

personnel
Water Code of the Philippines Conservation program; 4 E E E 3 E 1.7

Monitoring of
consumption
RA 9514 and Its IRR, Fire Code of the Philippines Used circuit breaker 4 E E 3 E E 1.531
or fuse; Regular PM
of equipment
segregation;
Waste Management
Procedure including
segregation;
DAO 01-34-IRR of RA 9003 - Ecological Solid Waste segregation 4 E E E 2 E 1.8 OTP: Reduction of
DOH AO 40 of 1996, Requirements for the Qualified/ trained 4 E E E 3 E 1.7

central of radiation hazards from industrial and personnel
anti-crime x-ray facilities
NPCC MC-002-80 - Ambient Noise; PD 75-984, Used barrier or Signage and barricade Ear plug or ear muff 4 E E 3 3 3 1.25
Pollution Control Law of the Philippines booth in every
DAO 00-81 IRR for RA 8749 (Clean Air Act) applicant
--- Using blower on the Welding apron E E 3 E 3 1.455

confine area
2
DAO 92-29 IRR of RA 6969 - Toxic Substance Design of NDT area, Qualified/ trained Use of appropraite 4 E E 3 3 3 1.25
and Hazardous Waste Control Act of 1990 Regular maintenance personnel PPE like face mask,
of equipment PTO Xray Facility gloves
Radioactive Material
License
Designated RSO
Emergency Procedures
DAO 92-29 IRR of RA 6969 - Toxic Substance Design of NDT area, Qualified/ trained Use of appropraite E E 3 3 3 1.25
and Hazardous Waste Control Act of 1990 Regular maintenance personnel PPE like face mask,
of equipment PTO Xray Facility gloves
Radioactive Material
License
Designated RSO
DAO 00-81 IRR for RA 8749 (Clean Air Act); Rule Design of NDT area, Qualified/ trained Use of appropraite 4 E E 3 3 3 1.25
1070 - Occupational Health and Environmental Regular maintenance personnel PPE like face mask,
Control; Rule 1080 - Personal Protective of equipment PTO Xray Facility gloves
Equipment and Devices; Rule 1090 Radioactive Material
License
Designated RSO
RA 9514 and Its IRR, Fire Code of the Philippines Design of NDT area, Qualified/ trained 4 E E 3 3 E 1.314
Regular maintenance personnel
of equipment PTO Xray Facility
Fire fighting Radioactive Material
equipment License
Designated RSO
DAO 01-34-IRR of RA 9003 - Ecological Solid Design of NDT area, Qualified/ trained 4 E E 3 3 E 1.314 Waste Management
Waste Management Act of 2001; DAO 13-22 Regular maintenance personnel Procedure including
Procedural Manual for DAO 92-29 IRR of RA of equipment PTO Xray Facility segregation;
6969 - Toxic Substance and Hazardous Waste Alarm Radioactive Material
Control Act of 1991 License
Designated RSO

DOH AO 40 of 1996, Requirements for the Design of NDT area, Qualified/ trained 4 E E 3 3 E 1.314
central of radiation hazards from industrial and Regular maintenance personnel
anti-crime x-ray facilities of equipment PTO Xray Facility
Radiation leak testing Radioactive Material
License
Designated RSO
Use of film badge
2
DAO 81, IRR of RA 8749, Clean Air Act of the Regular maintenance Regular emission testing E E 3 3 E 1.314
Philippines of vehicles
Vehicles
DAO 92-29 IRR of RA 6969 - Toxic Substance Monitoring of E E E 3 E 1.7

and Hazardous Waste Control Act of 1990 consumption/ mileage
Fleet card
DAO 01-34-IRR of RA 9003 - Ecological Solid Regular maintenance Guidelines on Waste E E 3 3 E 1.314
Waste Management Act of 2001; DAO 13-22 of vehicles Management
Procedural Manual for DAO 92-29 IRR of RA Maintenance thru
6969 - Toxic Substance and Hazardous Waste dealers/ casa
Control Act of 1991
DAO 92-29 IRR of RA 6969 - Toxic Substance Regular maintenance Guidelines on 1 E 3 3 E 1.214
and Hazardous Waste Control Act of 1991 of vehicles Transportation
DAO 13-22 Revised Procedures and Standards Maintenance thru Emergency procedure on
for the Management of Hazardous Wastes dealers/ casa leaks/ spills
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

SUMMARY SIGNIFICANT ENVIRONMENTAL ASPECTS AND CORRESPONDING CONTROLS
MITIGATING MEASURES/ MONITORING AND MEASUREMENT

CAUSAL/ CONTRIBUTORY RATING OTP OPERATIONAL CONTROL
NO EA ID ENVIRONMENTAL ASPECT FACTORS (R, Y, B) (IF ANY) PROCEDURE PARAMETERS FREQUENCY
1 19 Generation of domestic From comfort rooms; R Reduce water Guidelines on Resource quantity (volume) Daily/ monthly
wastewater From washing of utensils and use consumption Conservation
of comfort/ bath room; Monitoring and
From cleaning offices, CRs etc.; Measurement of
During cleaning of equipment etc; Wastewater Effluent
From washing/ cleaning of foods
and kitchen equipment and
utensils;
From cleaning of tools;
2 28 Usage of electricity For lighting; R Reduce energy Guidelines on Resource Consumption, kwh Monthly
For operation of STP; consumption Conservation
For electrical equipment, testing,
ligthning etc
For ventilation in the warehouse
For AC, Refrigerators/ freezers
and othe kitchen equipment like
oven, stove, toaster etc.
For lightning, load testing
equipment, etc
For computers, sound systems
For grinding and full welding
activities
3 33 Usage of water For drinking , washing and use of R Reduce water Guidelines on Resource Consumption Monthly
CR/ Bath rooms; consumption Conservation (Volume, cu.m.)/
For cleaning/ washing of work Deepwell
areas, equipment, etc; Extraction
During cleaning of equipment etc;
For watering, cleaning of garden
tools;
For washing/ cleaning of tools
For washing, cooking and cleaning
For cleaning of tools
4 36 Typhoons/ Floods Natural Calamity R EPR procedure on No of occurrences; As need arises

typhoons/ floods intensity/ amount
of rainfall
5 38 Generation of Like used paper, tissue, left over R Reduce generation of Guidelines on Waste quantity (volume) Daily/ monthly
biodegradable wastes food etc solid and hazardous Management
Like left over, used food paper wastes
wrapper/ packaging materials,
paper towels
Like garden refuse
6 40 Generation of non- Like used plastic packaging, R Reduce generation of Guidelines on Waste quantity (volume) Daily/ monthly
biodegradable wastes styrofoam, wrapper, cartons, solid and hazardous Management
aluminum foil, containers, wastes
wornout cables etc
Like used PPE
Like used construction materials

7 42 Generation of hazardous Like busted flourescent bulbs, R Reduce generation of Guidelines on Waste quantity (volume) Daily/ monthly
wastes (non-recyclable) paints, contanimated rags and solid and hazardous Management
PPEs; wastes
Like used batteries - dry cell,
lithium, laptop batteries, etc;
Like empty containers,
contaminated mop and rags;
Like electrode butts, slags, metal
dust, used disc, contaminated
PPEs etc;
Like oil-contaminated materials,
i.e., oil filters, rags, empty
containers during maintenance;
Like expired/ contaminated/
excess paints and thinners, used
ACM materials, etc;
Like medical wastes like used
needles and syringes; blood-
contaminated cotton, expired
medicines, etc;
Like radioactive material
Like used oil
8 1 Dust From delivery vehicles Y Compliance to Housekeeping and Material Ambient air Twice a year/
From yard applicable legal and Management Yearly
Due to poor housekeeping other requirements Monitoring and
From TCSG welder's area Measurement of Air
Emission
Mobile Equipment
Motor Vehicle
PPE
9 2 Emission from internal From the operation of mower, Y Compliance to Operation and Stack air emission Twice a year for
combustion engine, i.e., grass cutter, shredder applicable legal and Maintenance of Genset stationary; yearly
genset, motor pump During the operation of genset other requirements Mobile Equipment for mobile/
Motor Vehicle portable
10 3 Emission from transport From service vehicle use in site Y Compliance to Mobile Equipment Smoke emission Yearly
vehicles inspection applicable legal and Motor Vehicle
Like boomtruck, delivery vehicles other requirements
Like ambulance (vehicle)
From vehicles like car, bus,
motorcycles
11 4 Emission from heavy and Like forklift, mobile crane Y Compliance to Mobile Equipment Smoke emission Quarterly/ Yearly
other articulated applicable legal and
equipment other requirements
12 6 Usage of highly hazardous Like cidex used for sterilization od Y Reduce consumption Guidelines on Resource Quantity Monthly
chemicals and oils (Hazard medical devices of critical resouces Conservation (Issuances)
rating of 3)
13 7 Usage of moderately Like treatment chemicals like Y Reduce consumption Guidelines on Resource Quantity Monthly
hazardous chemicals and chlorine of critical resouces Conservation (Issuances)
oils (Hazard rating of 2) Like fertilizer and pesticides
From storage of chemicals / oils/
lubricants / solvents - good or
expired
Like welding rod
Like diesel, gasoline and oil
14 8 Usage of slightly hazardous Like fuel-diesel; Y Reduce consumption Guidelines on Resource Quantity Monthly
chemicals and oils (Hazard Like maintenance oil and of critical resouces Conservation (Issuances)
rating of 1) lubricants;
Like fuel-gasoline;
expired;
Like alcohol, betadine, fuel -
diesel, etc;
Like sterno, LPG
Like oil and grease;
Like oxygen and LPG;

15 9 Usage of non- hazardous Like cleaning chemicals: Y Reduce consumption Guidelines on Resource Quantity Monthly
chemicals and oils (Hazard detergents, deodorizer, of critical resouces Conservation (Issuances)
rating of 0) disinfectants, hand soaps, wax.
etc
expired
Like cooking oil and diswahing
liquid/ chemicals
Like NDT Chemical during NDT
Testing
16 10 Emission of highly From radioactive material due to Y Compliance to NDT procedures No of occurrences; Daily/ monthly
hazardous fumes/ mists/ improper handling, storage and applicable legal and Emergency procedures on magnitude (level
dust (Hazard rating of 4) disposal other requirements radiation leak/ exposure of radiation leak)
Radiation leak testing
Radiation exposure
monitoring (film badge/
dosimeter)
17 11 Emission of moderately From welding acivity Y Compliance to Chemical Management Ambient air Twice a year/
hazardous fumes/ mists/ From the use of treatment applicable legal and Housekeeping and Material Yearly
dusts (Hazard rating of 2-3) chemical - chlorine other requirements Management
From fertilizer and pesticides PPE
During the use of cidex Hot Works
(glataraldehyde) for sterilization Monitoring and
of clinic devices Measurement of Air
Emission
18 12 Emission of non to slightly From fuel-gasoline Y Compliance to Chemical Management Ambient air Twice a year/
hazardous fumes/ mists/ During use of maintenance oil and applicable legal and Housekeeping and Material Yearly
dusts (Hazard rating of 0-1) lubricants other requirements Management
From food wastes from canteen PPE
From oxygen and LPG
During use of cleaning chemicals
From fuel-diesel
From cooking fumes
From wound/ cut cleaning/
washing like betadine, alcohol, etc
From oil, grease, NDT chemicals
etc
From oil and lubricant
19 16 Discharge of treated During operation of STP Y Reduce water Operation and Volume and Monthly, yearly
domestic wastewater (STP) consumption Maintenance of STP quality of
wastewater
Compliance to discharges
applicable legal and
other requirements
20 17 Discharge of untreated From cleaning/ cleaning of Y Reduce water Guidelines on Resource Volume and As need arises
domestic wastewater wounds consumption Conservation quality of
(septic tanks/ STP) From cleaning offices, washing of Operation and wastewater
rags, mops Compliance to maintenance of STP discharges/ No of
From washing/ cleaning of foods applicable legal and occurrences
and kitchen equipment and other requirements
utensils
21 21 Usage of common Like printer, computers, projector, Y Reduce consumption Guidelines on Resource Quantity Monthly
electrical supplies and laminator etc. of critical resouces Conservation (Issuances)
accessories Like tapes, copper wires, bulbs etc
Like electrical wire, tape etc
22 22 Usage of common Like antiseptic and disinfectant, Y Reduce consumption Guidelines on Resource Quantity Monthly
medicines and medical medical supplies of critical resouces Conservation (Issuances)
supplies
23 26 Usage of disposable PPE Like hair net, plastic gloves Y Reduce consumption PPE Guidelines Quantity Monthly
Like gloves, face mask of critical resouces Guidelines on Resource (Issuances)
Conservation
24 29 Usage of equipment parts Like terminal lugs Y Reduce consumption Guidelines on Resource Quantity Monthly
of critical resouces Conservation (Issuances)
25 30 Usage of metal-based Like steel bars Y Reduce consumption Guidelines on Resource Quantity Monthly
materials and supplies Like pipes and plate of critical resouces Conservation (Issuances)

26 31 Usage of paper and paper- Like copy paper, envelops, Y Reduce consumption Guidelines on Resource Quantity Monthly
based supplies folders, labels etc. of critical resouces Conservation (Issuances)
Like paper, tissues, and other
paper-based materials for games
and raffles
Like table napkins, paper towels,
etc.
Like cling wrap, sandwich bags,
ziplock, microwable containers,
etc
27 35 Fire/ Explosion Due to LPG leak, malfunctioning Y Zero environmental Fire Prevention and No of occurrences; As need arises
electrical kitchen equipment, emergencies Protection magnitude
negligent personnel, etc
Due to malfunction of equipment
Due to improper disposal, and
storage
Due to defective electrical
appliances during disposal
Due to overheating/
malfunctioning of electrical
equipment
From dry leaves due to
uncontrolled smokers;
Due to wrong installation of
electrical wires and improper use
of the electrical tools
28 39 Generation of recyclable Like used paper-based supplies, Y Reduce generation of Guidelines on Waste quantity (volume) Daily/ monthly
wastes PET bottles, etc solid and hazardous Management
Like plastics bottles, tin cans and wastes
bottles, etc
Like excess electrical supplies and
accessories, scrap metals etc
Like bottle containers, boxes
Like scrap metals, used plastic
packaging materials, used carton
boxes, used wooden crates
29 41 Generation of hazardous Like emptry toners/ cartridges, Y Reduce generation of Guidelines on Waste quantity (volume) Daily/ monthly
wastes (recyclable) Like empty chemical containers of solid and hazardous Management
chlorine wastes
Like empty pesticides containers;
Like used oil, batteries
Like used cooking oils
30 43 Releases during handling, During handling, storage and Y Reduce generation of Guidelines on Waste quantity (volume) Daily/ monthly
storage & disposal of disposal of biodegradable wastes solid and hazardous Management of disposal
biodegradable wastes wastes
31 44 Releases during handling, During handling, storage and Y Reduce generation of Guidelines on Waste quantity (volume) Daily/ monthly
storage & disposal of non- disposal of non-biodegradable solid and hazardous Management of disposal
biodegradable (non- wastes wastes
hazardous) wastes
32 50 Leaks/ spills of non to During repair and maintenance Y Zero environmental Chemical Management No of occurrences; As need arises
slightly hazardous due to improper handling, storage emergencies Housekeeping and Material magnitude
chemical/ oil/ waste and use Management (volume)
(Hazard rating of 0-1) Due to improper handling, storage Emergency procedures on
and use of cooking oil, sterno, etc leaks and spills
Due to improper handling, storage
and use oil and lubricant
33 51 Leaks/ spills of moderately Due to improper handling, storage Y Zero environmental Chemical Management No of occurrences; As need arises
hazardous chemical/ oil/ and use of pesticides and emergencies Housekeeping and Material magnitude
waste (Hazard rating of 2- fertilizers Management (volume)
3) Oil leaks from delivery vehicles Emergency procedures on
due to defective gasket, piping, leaks and spills
etc
From cidex due to improper
handling, storage and use
Due to improper handling, storage
and use of chemicals
Like oil and fuel due to poor
maintenance of vehicle

34 54 Radiation leak Due to improper handling, storage Y Zero environmental NDT procedures No of occurrences; Daily/ monthly
and use of radioactive materials emergencies Emergency procedures on magnitude (level
radiation leak/ exposure of radiation leak)
Radiation exposure
dosimeter)
35 55 Noise emission From the operation of power Y Compliance to Operation and Noise level Quarterly/ Yearly
tools & equipment applicable legal and Maintenance of Genset
From power tools during testing other requirements Mobile Equipment
From grinding and welding of test PPE
specimen Portable, Hand and Power
During operations of genset Tools
36 56 Heat emission From cooking activities Y Compliance to Canteen SHE Best Practices Ambient As need arises
From grinding and welding of test applicable legal and Hot Works temperature; area
specimen other requirements PPE of damaged flora
and fauna
37 5 Usage of highly hazardous Like radioactive material B Zero environmental emNDT procedures No of occurrences; Daily/ monthly
chemicals and oils (Hazard Emergency procedures on magnitude (level
rating of 4) radiation leak/ exposure of radiation leak)
Radiation exposure
dosimeter)
38 14 Alteration of landscape During landscaping B Guidelines in Clearing and Land area As need arises
Cutting of Trees
39 15 Clearing of vegetation/ During landscaping B Guidelines in Clearing and Number of trees As need arises
cutting of trees Cutting of Trees cut
40 24 Usage of common office Like ink toner, ink film, stapler & B Guidelines on Resource Quantity Monthly
supplies wires, tapes, pens, ball pens, and Conservation (Issuances)
other office supplies used for
games and raffles
41 27 Use of non-disposable PPE Like safety shoes, safety hat, B Guidelines on Resource Quantity Monthly
uniforms Conservation (Issuances)
42 32 Usage of plastics and Like plastic packaging, tarpaulin B Guidelines on Resource Quantity Monthly
plastic-based materials etc Conservation (Issuances)
43 37 Tsunami/ Tidal wave Natural calamity B Emergency Preparedness No of occurrences; As need arises
and Response on typhoon intensity/ amount
and floods of rainfall
44 47 Releases during handling, During handling, storage and B Guidelines on Waste quantity (volume) Daily/ monthly
storage & disposal of non- disposal of non-recyclable Management of disposal
recyclable hazardous hazardous waste like expired
wastes medicines
45 48 Accidental breakage/ Due to poor maintenance B Work Permit Occurrences, As need arises
bursting of water pipes Due to wear and tear of pipes EEI Safe Work Practices magnitude
Due to pressure Guidelines on Resource
Due to accidental hit during Conservation
maintenance
46 49 Accidental breakage/ Due to poor maintenance B Operations and Occurrences, As need arises
bursting of sewerage Maintenance of STP magnitude
47 54 Radiation leak Due to improper set up of the B Control of Radiation Hazard No of occurrences; Daily/ monthly
radiation source Emergency Preparedness magnitude (level
Due to natural calamity and Response on radiation of radiation leak)
leak

1 EAISE - Homebase, 081715

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ENVIRONMENTAL ASPECTS AND IMPACTS DATABASE WORKSHEET

EEI CORPORATE OFFICE - HOMEBASE

ENVIRONMENTAL ASPECTS SEVERITY OF IMPACTS SCORES MONITORING AND MEASUREMENT

ASPECTS/ IMPACTS ASSOCIATED TO CHEMICALS

ASPECTS/ IMPACTS ASSOCIATED TO LAND

1 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

ASPECTS/ IMPACTS ASSOCIATED TO WATER

34 Usage of wood-based materials Resource depletion --- Quantity (Issuances) Monthly

2 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

3 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

NO AREA/ FUNCTION PROCESS/ PRODUCT/ SERVICE ACTIVITY RESPONSIBILITY

2 Company-wide External Company-sponsored Activities Outing, Sportsfest, Parties, Outside HR

3 BGFM Building and Ground Maintenance Housekeeping BGFM

9 Warehouse Warehouse Operations Receiving, Storage and Issuance Logistics

12 Warehouse Yard Operations Disposal/ Put back / Deliveries / Storage Logistics

13 Human Resource Canteen Operations Food Preparation, Serving, Dishwashing HR

20 ERG Traffic Dispatching of Drivers ERG

4 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

5 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

6 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

7 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

8 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

9 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

10 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

11 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

12 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

13 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

14 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

15 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

16 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

17 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

18 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

19 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

APPLICABLE LEGAL REQUIREMENT

--- Use of scratch paper Monitorin of issuance E E 2 1 E 1.629

--- Monitorin of issuance E E E 1 E 1.9

BP 73 - Energy Consumption Reporting; with Conservation Program, 4 E E E 2 E 1.8 OTP: Resource

--- Use of scratch paper Monitoring of issuance of E E 2 1 E 1.629

--- Monitorin of issuance E E E 1 E 1.9

Water Code of the Philippines Conservation Program, 4 E E E 2 E 1.8 OTP: Resource

---- Severe weather condition E E E 3 E 1.7

20 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

--- Re-use of scratch Monitoring of issuance E E 3 2 E 1.4

BP 73 - Energy Consumption Reporting; with Conservation Program, 4 E E E 2 E 1.8 OTP: Resource

--- Re-use of scratch Monitoring of issuance E E 2 2 E 1.543

Water Code of the Philippines Conservation Program, 4 E E E 2 E 1.8 OTP: Resource

---- Severe weather condition E E E 3 E 1.7

--- Severe weather condition E E E 3 E 1.7

21 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

Water Code of the Philippines Conservation Program, 4 E E E 2 E 1.8

22 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

BP 73 - Energy Consumption Reporting; with Conservation Program, 4 E E E 2 E 1.8 OTP: Resource

DAO 92-29 IRR of RA 6969 - Toxic Substance Qualified/ trained E E E 2 E 1.8

--- Monitoring of E E E 2 E 1.8

---- Monitoring of E E E 2 E 1.8

NPCC MC-002-80 - Ambient Noise; PD 75-984, Use of appropriate 4 E E E E 2 1.929

--- Regular PM of Qualified/ trained E E 2 2 E 1.543

23 of 39 SHES FORM NO 076 Rev 0 (SHESF076)

--- Monitoring of issuance/ E E 3 3 E 1.314

BP 73 - Energy Consumption Reporting; with Monitoring of E E 3 3 E 1.314

Water Code of the Philippines Monitoring of E E 3 3 E 1.314

DAO 92-29 IRR of RA 6969 - Toxic Substance Monitoring of E E E 1 E 1.9

Revised Forestry Code Qualified/ skilled 4 E E E 2 E 1.8