Aspect Impact Register - DAICEC

ENVIRONMENTAL
ASPECT IMPACT
REGISTER
DAICEC PROJECT, BKC, MUMBAI
Contents
DEFINITIONS:...........................................................................................................................................3
1. PURPOSE..............................................................................................................................................8
2. SCOPE..................................................................................................................................................8
3. RESPONSIBILITIES................................................................................................................................8
4. REFERENCES........................................................................................................................................8
5. PROCEDURE.........................................................................................................................................9
Register Format & EIA Register..............................................................................................................15
DEFINITIONS:
1 ENVIRONMENT
Surroundings in which an organization operates, including air, water, land, natural resources,
flora, fauna, humans and their interrelation.
2 ENVIRONMENTAL ASPECT
Element of an organization’s activities, products or services that can interact with the
environment.
3 ENVIRONMENTAL IMPACT
Any change to the environment, whether adverse or beneficial, wholly or partially resulting from
an organization’s environmental aspects.
4 ENVIRONMENTAL OBJECTIVE
Overall environmental goal, consistent with the environmental policy, that an organization sets
itself to achieve.
5 ENVIRONMENTAL TARGETS
Detailed performance requirement, applicable o the organization or parts thereof that arises
from the environmental objectives and that needs to be set and met in order to achieve these
objectives.
The terms "environmental aspect" and "environmental impact" are essential for
determining the cause and effects of certain activities.
An environmental aspect is the action which causes some effect on the environment.
An environmental impact is the effect of this action.
For example
 The use of electricity is the aspect, and the impact is the use of fossil fuels, leading to
the release of Carbon Di-oxide which is a greenhouse gas.
 The use of any raw material could be another example of an aspect, and the impact
would be the depletion of that particular resource, as well as the waste produced at the
end of the product’s life.
Identify and make a list of all environmental aspects and impacts. They should include:
 Emissions to air
 Releases to water
 Production of waste
 Contamination of land
 Use of raw materials and natural resources
 Noise, odour, dust, vibration and visual impact
 Other local environmental and community issues
 Positive environmental impacts, e.g. Promotion of a car sharing scheme, Use of recycled
water
Make sure that all of the possible impacts are included taking into account of
 Normal operating conditions

 Abnormal operating conditions, which are planned but infrequent occurrences, e.g. Start-
up / shut down, disposal of used toner cartridges.
 Incidents, accidents and potential emergency situations, e.g. spills, fire etc.
 Past, current and planned future activities, including the possibility of land contamination
from previous uses.
In addition to the direct impacts, which the company has control over, there are indirect impacts,
such as the impacts of suppliers and the use and final disposal of the product e.g. batteries.
These should also be considered.
Example of environmental aspects and impacts:
Environmental Aspect Environmental Impact
Release of CO2, use of non-renewable

Use of energy
resource
Use of water Depletion of natural resource
Contamination of water resources and

Discharge of effluent
groundwater
Use of landfill,
Production of waste Release of Methane
Potential pollution
Use of raw materials Depletion of that resource
Promotion of car sharing scheme Reduced car emissions
Distribution of goods Transport emissions
Receipt of supplies Supplier's effect on the environment
Once a list of all the environmental impacts is made, we may find that not all of the impacts can
be dealt with to start with. We need to prioritize the impacts in to those which need dealing with
initially, and those which can be left until later. This means that we have to evaluate the
significance of the impacts.
DAICEC procedure for determination of significant environmental aspects (Aspect-Impact

Study) defines guidelines to conduct the assessment.
Thus the identified significant environmental aspects are included in the Significant Aspects
Register.
1. PURPOSE
i) To define the roles and responsibilities for identification and determination of

Significant Environmental Aspects for all the activities, products and services delivered
by DAICEC project.
ii) To establish a standard procedure for identifying the environmental aspects (activities,
products, or services) of the activities that can interact with the environment and
evaluate these aspects for significance. The determination of significance allows
DAICEC to set objectives and targets that can be achieved through the implementation
of environmental management programs.
2. SCOPE
This procedure is applicable to
i. All activities, products or services, whether existing or new at all DAICEC construction
projects.
ii. To all employees and Sub-contractors of DAICEC.
3. RESPONSIBILITIES
a. Project Manager is responsible to identify the significant environmental aspects of

project activities, implement control measures for the identified significant
environmental aspects and review periodically.
b. HOD-HSE, will review and document procedures for the control of Significant
Environmental Aspects.
c. DAICEC staff will implement this procedure, and perform their jobs in an
environmentally safe and sound manner.
4. REFERENCES
a. ISO 14001:2004 Environmental Management Systems-Requirements with guidance

for use.
b. DAICEC HSE Plan.

5. PROCEDURE
Significant Aspect Identification Process is shown in Figure 1
a. EMS Working Group
Project Managers, constitute EMS Working Group (or Cross Functional Team), to identify
the environmental aspects of the project activities.
The EMS Working Group members will be trained on EMS concepts. They are introduced to
DAICEC significance ranking of the ‘’Environmental Aspects Scoring Methodology’’ and in
the creation and maintenance of the Aspects and Impacts Register.
b. Significance Ranking of Environmental Aspects
i. Identify all main project activities that may have an impact on the environment.
ii. Record sub-activities from the main activity.
iii. Where appropriate, group individual aspects together. (For example, if consumption
of energy is listed as an environmental aspect in several areas, the management
representative can choose to group these listings such that consumption of energy
appears just once on the register).
iv. If an Aspect has more than one Impact that results in a different significance ranking
then those Aspect/Impact pairings are treated independently.
v. Calculate Significance Threshold.
vi. Determine Significant Environmental Aspects, using Environmental Aspects Scoring

Methodology.
vii. Activities assessed under abnormal and emergency situations shall always be
treated as the activities with Significant Environmental Impact.
viii. The results of this exercise are recorded and forwarded to HOD-HSE to review and
maintain in the PECL Significant Environmental Aspects Register.
c. RESIDUAL RISK
Residual risk shall always be low after applying control measures, i.e., Significance Level
below 16.
If the Significance level still remains high, even after applying the control measures, i.e.,
Significance between 14 to 24, then the project management shall carefully assess the
activity and shall adopt alternative methods of conducting the activity.
To achieve the identified Low Significance Level for the particular environmental aspect, the
project management shall implement the control measures, by developing management
programme and monitor the progress.
The project management shall review the programme for every six months and amend as
necessary.
On completion of EMP develop Operational Control Procedure for ongoing control.

FIGURE – 1: SIGNIFICANT ASPECT IDENTIFICATION PROCESS
SIGNIFICANT ASPECT CRITERIA:
1) If Impact level Calculation is more than 24

2) Aspects which have a status as “Legal / Emergency”
3) Aspects which are LEED/ Requirement.
Sr. no Ranges Impact level
1. Above 24 High
2. 14-24 Medium
3. Less than 16 low
d. DAICEC Environmental Aspects Scoring Methodology
DAICEC Environmental Aspects Scoring methodology involves a semi-quantitative system to

rank environmental impacts into levels of significance using the attached Environmental
Aspects Scoring Matrix. The matrix enables the EMS Work Group members to assign severity,
probability and concern factors to an impact and then derive a score for significance.
The impact scoring criteria consist of the following elements:
i. Probability of occurrence
ii. Severity of consequence
iii. Detection time
iv. Effectiveness of control measures
Severity of consequence Probability of occurrence

Rating Description Rating Description
High Fatal / Affecting Heritage/ Several times a
3 3
Archaeological structures day/Continuous/ certainly
Medium Moderate Impact on
Once a week/ or fifteenday
2 vegetation/ soil / Water 2
random
/Resource Loss
Low Slight/Negligible Impact /
1 1 Once a month/ once/rarely
Noticeable
Detection time Effectiveness of control measures
Rating Description Rating Description
3 More than 5 hour 3 High Absent or not effective
Medium Mechanism in place

2 More than 1 hour 2 but not practiced / partially
Practiced
1 Immediately 1 Low Available and effective
CRITERIA OF ASPECT:
NORMAL: The aspects are of regular occurrence and normal during the operation
ABNORMAL: The aspects occurrence is rare during the operation.
DIRECT: Environmental aspects directly generated from the activity.
INDIRECT: Environmental aspects caused by external activities
The procedure involves gaining an understanding of the activities, products and services of
the organisation, taking into account normal, abnormal and emergency conditions.
The impacts of the organisation activities includes
 Air pollution - AP
 Water pollution - WP
 Land pollution - LP
 Noise pollution - NP
 Waste management - WM
 Resource depletion - RD
 Flora &fauna - FF
SCALE FOR RATING LEGAL/EMERGENCY/LEED/ REQUIREMENT
1. Yes: Legal /Emergency/ LEED/ Requirement Applicable

2. No: Legal /Emergency/ LEED/ Requirement Not Applicable
The existence of legislative requirements adds 5 to the score determined by the

Environmental Aspects Scoring Matrix.
CALCULATE IMPACT RANKING:
Environmental significance of each aspect is calculated using the below formula
Impact Level = S x P x C x D
(Severity X Probability x Control x Detection)

ENVIRONMENTAL ASPECT & IMPACT ASSESSMENT REGISTER
Name of Project: Dhirubhai Ambani International Convention and Exhibition Centre

Document No : Date :
Activity:
EMS work group members: 1. Mr. Brijesh Mohan Verma, Project Manager – DAICEC project
Cut Off Value for Significant Aspect/ Impact
2. Mr. Yogesh Rajaram Amrale – HSE Head – DAICEC project
determination: equal or less than 27
Identification of Aspect & Impact Control Measures
Requirement(s)
Legal / LEED/
Operational
Emergency
Probability
Detection
Severity
Control
+
Env. Cumulative
Impact Further
*Status Total
Environ Rating Significant/ Control
Sr. Control
mental (AP/ Non Measures Remarks
No. (Normal/ Measures
Aspect WP/NP/LP/ Significant [Columns
Abnormal) Determined
FF/ (10-11)]
RD/WM)
(Yes / No) A B C D [(A×B×C×D)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Register Format & EIA Register
Project manager
ENVIRONMENTAL ASPECT & IMPACTASSESMENT REGISTER
Activity: 1. USE OF VEHICLES

determination: equal or greater than 27
Requirement(s)
Legal / LEED/
Operational
Emergency
Probability
Env.
+
Detection
Severity
Further
Control
Impact Cumulative Significant
*Status Control
Sr. (AP/ / Total Control Measures
Environmental (Normal/ Rating Measures Remarks
No. WP/NP/L Non Determined
Aspect Abnormal) [Columns
P/ FF/ Significant
(10-11)]
RD/WM)
(Y/N) A B C D [(A×B×C×D)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
N 1. Regular maintenance of
Emission of
vehicle.
1. smoke AP Y 2 3 2 2 24 Significant
2. PUC of equipment’s / vehicle
1. All onsite and incoming
vehicles and equipment shall be
Leakage of fuel & checked for leakage and if found
2. N, A LP N 2 3 3 2 36 Significant
oil shall be attended immediately.
2. Use drip pans

1. Adherence to the periodical
maintenance of schedule.
Consumption of
3. fuel N RD Y 2 3 2 2 24 Significant 2. Driving at 40 kmph speed.
3. Monitoring of fuel
consumption
Activity: 2. STORAGE OF PETROLEUM PRODUCTS

Requirement(s)
Legal / LEED/
Further
Operational
Emergency
Probability
Cumulati
Detection
Severity
Control
+
Env. Impact ve Control
*Status Significant
Measur
Sr. / Total Control Measures
Env. (AP/ Rating es Remarks
No. (Normal/ Non Determined
Aspect WP/NP/LP/ [Colum
Abnormal) Significant
FF/ RD/WM) ns
[(A×B×C× (10-11)]
(Y/N) A B C D
D)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Concrete flooring to the storage
area.
2. Provide bund wall to contain the

fuel in case of bursting of container /
1. Spillage Non-
A LP,RD Y 3 1 1 1 3 spillage while decanting.
Significant
3. Use decanting pumps for transfer
from one container to another.
4. Use trays to contain spillages.

1. Entry Restrictions.
Non-
2. Fire A AP,RD Y 3 2 1 1 6 2. Providing Fire Extinguishers.
Significant
3. Trained person to keep watch
Activity: 3. STORAGE OF COMPRESSED GAS CYLINDERS

Requirement(s)
Legal / LEED/
Further
Operational
Emergency
Probability
Cumulativ
Detection
+
Env. Impact Significant Control
Severity
Control
*Status e / Measure
Sr. Total Control Measures
Env. (AP/ s Remarks
No. (Normal/ Rating Determined
Aspect WP/NP/LP/ Non [Column
Abnormal)
FF/ RD/WM) Significant s
(10-11)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Storing of cylinders vertically.

Leakage of
A Non- 2. Chain the cylinders to firm
1. gases AP,RD Y 3 2 2 1 12 support.
Significant
3. Cover Valves with valve caps.
1. Entry Restrictions.
Fire A Non-
2. AP,RD Y 3 2 1 1 6 2. Providing Fire Extinguishers.
Significant
3. Trained person to keep watch
Activity: 4. GRINDING
Requirement(s)
Legal / LEED/ Further
Operational
Emergency
Probability
Cumulativ
Detection
+
Severity
Control
*Status e / Measure
Env. (AP/ s Remarks
Abnormal)
(10-11)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Use of
Electricity N Non- 1. Periodical and preventive
1. RD Y 3 3 1 2 18
Significant Maintenance
Generation of 1.To be conducted in enclosed

dust & fumes N Non- areas
2. AP Y 3 2 1 2 12
Significant
2. Use of PPEs by operator
Generation of
noise N Non-
3. NP Y 2 2 1 1 4 1. PPEs to be provided.
Significant
Generation of 1. Used grinding wheels to be

used grinding N Non-
4. WM Y 1 1 1 1 1 disposed off in environmental
wheels Significant friendly manner.

Activity: 5. GAS CUTTING

Requirement(s)
Legal / LEED/
Further
Operational
Emergency
Probability
Cumulativ
Detection
+
Severity
Control
*Status e / Measure
Env. (AP/ s Remarks
Abnormal)
(10-11)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Generation of
N Non-
1. dust and AP Y 3 3 1 2 18 1. Use of PPE’s by operator
Significant
fumes
A Non- 1. Placing of adequate and

2. Fire AP Y 3 1 1 1 3
Significant suitable type of fire extinguishers
Radiation of 1. Use specified shielding devices
ultraviolet & N
3. AP Y 3 2 2 2 24 Significant & other PPEs of correct
infrared rays specification.

Activity: 6. USE OF NATURAL RESOURCES e.g. ELECTRICITY AND WATER

Requirement(s)
Legal / LEED/
Further
Operational
Emergency
Probability
Cumulativ
Detection
+
Severity
Control
*Status e / Measure
Env. (AP/ s Remarks
Abnormal)
(10-11)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Replacement of Electric bulbs
Use of with CFL bulbs.
N Non-
1. RD Y 1 3 1 2 6
Electricity Significant 2. Switching off the devices when
not in use.
1. Awareness training on water
conservation to be conducted.
Use of water N Non- 2. Tap heads in good condition

2. RD Y 1 3 1 2 6
Significant shall be fixed to all taps.
3. Display of stickers & signage

for awareness

Activity: 7. MAINTENANCE OF TOOLS, TACKLES AND EQUIPMENT

Requirement(s)
Legal / LEED/
Further
Operational
Emergency
Probability
Cumulativ
Detection
+
Severity
Control
*Status e / Measure
Env. (AP/ s Remarks
Abnormal)
(10-11)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. N WM Y 2 2 2 2 16 Non-
Significant 1. Periodical maintenance
Generation schedule to be adhered.
of damaged /
used parts 2. Proper disposal of scrapped
parts.
1. Periodical maintenance
schedule to be adhered.
Generation N 2. Waste oil disposal to be done in

2. of waste oil
WM,LP Y 3 2 2 2 24 Significant environmental friendly manner.

Activity: 8. HOUSE KEEPING

EMS work group members: : 1. Mr. Brijesh Mohan Verma, Project Manager – DAICEC project
Requirement(s)
Legal / LEED/
Further
Operational
Emergency
Probability Cumulativ
Detection
+
Severity
Control
*Status e / Measure
Env. (AP/ s Remarks
Abnormal)
(10-11)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Generation 1. Housekeeping to be done after

of Waste N Non- spraying water in the area to
AP Y 2 2 2 2 16
Significant prevent dust.
1. Waste to be disposed in
environmental friendly manner.
Generation
N 2. Housekeeping to be done
2. of waste LP,RD Y 3 2 2 2 24 Significant periodically to maintain work area
neat & tidy.

Activity: 9. SPRAY PAINTING

Requirement(s)
Legal / LEED/
Further
Operational
Emergency
Probability
Cumulativ
Detection
+
Severity
Control
*Status e / Measure
Env. (AP/ s Remarks
Abnormal)
(10-11)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Generation 1. Paint sludge and Paint tins to

of paint N Non- be disposed off in environmental
1. LP Y 2 2 2 2 16
sludge & Significant friendly manner.
empty paint
tins
Generation 1. Painting to be done in enclosed

of paint N area under close supervision &
2. AP Y 3 2 2 2 24 Significant
fumes PPE s to be used.

Activity: 10. UNPACKING OF MATERIALS

Requirement(s)
Legal / LEED/
Further
Operational
Emergency
Probability
Cumulativ
Detection
+
Severity
Control
*Status e / Measure
Env. (AP/ s Remarks
Abnormal)
(10-11)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Generation 1. Waste to be disposed in

of waste N Non- environmental friendly manner.
1. LP Y 2 2 2 2 16
packing Significant
material
1.Waste to be disposed in
environmental friendly manner
N
2. AP Y 3 2 2 2 24 Significant
Use of paper 2.Unwanted use of paper to be
avoided

Activity: 11. CONSTRUCTION OF SITE OFFICE AND OTHER BUILDINGS

Further
Requirement(
Legal / LEED/
*Status +
Operational
Emergency
Probability
Cumulativ Significant
Detection
Env. Impact Control
Severity
Control
e / Measure
Sr. (Normal Total Control Measures
s)
Env. (AP/ s Remarks

No. / Determined
Aspect WP/NP/LP/ Rating Non [Column
Abnorm
al)
(Y/N) A B C D [(A×B×C×D)] (10-11)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
N LP,RD Y 2 2 2 2 16 Non-
1. Significant 1. PPE to be used.
Use of cement, Natural resource conservation
bricks & sand awareness programme to be
conducted.
1. Natural resources conservation

Use of water N awareness programme to be
2. RD Y 3 2 2 2 24 Significant
conducted.
Generation of N Non-
3. LP Y 3 2 2 1 12 1. Slurry to be disposed off in
concrete slurry Significant
environmental friendly manner as
per the local regulations

Activity: 12. OFFICE WORK

+
Env. Further
Requirement
Operational
Emergency
Probability
*Status Detection Cumulativ

Impact Control
Severity
Control
Legal /
LEED/
e Significant/
Measure
(s)

Env. (AP/ s Remarks
No. / Rating Non Determined
Aspect WP/NP/L [Column
Abnorm Significant
P/ FF/ s
al) (Y/N) A B C D [(A×B×C×D)]
RD/WM) (10-11)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Consumption of
Electricity by the 1. All electrical and electronic
use of computers, N Non- appliances and equipment’s
1. LP,RD Y 2 2 2 2 16 are to be used in controlled
Air conditioners Significant
manner.
and Tube lights.
1. Printers, Faxes and

Use of Printers, Xeroxing are to be used in
N controlled manner.
2. Xeroxing and RD Y 3 2 2 2 24 Significant
Faxing 2. Papers are to be used in
controlled manner to prevent
unwanted use.
Generation of 1. Environmental friendly

used print N Non- disposal. Make reuse of print
3. LP Y 3 3 1 1 9 cartridges.
cartridges Significant

Activity: 13. WELDING

+
Env. Further
Requirement
Operational
Emergency
Probability
*Status Cumulativ
Detection
Impact Control
Severity
Control
LEED//
Legal /
e Significant/
Measure
Env. (AP/ s Remarks
Aspect WP/NP/LP/ [Column
Abnorm Significant
FF/ s
al) (Y/N) A B C D [(A×B×C×D)]
RD/WM) (10-11)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Consumption of N Non- 1. Periodical maintenance of
1. LP,RD Y 2 2 2 2 16
Electricity Significant welding machines.
1.Periodical maintenance of
welding machines
Generation of N
2. welding fumes
RD Y 3 2 2 2 24 Significant 2.Use of PPEs
3. Area Ventilation.
Generation of
N Non- 1.Proper collection,
3. waste electrode LP Y 1 3 1 3 9 segregation and safe disposal
buts and flux Significant
1. Preventive maintenance of
machine.
Fire A Non-
4. AP Y 3 2 1 1 6 2.No overloading
Significant
3.Approved and required
capacity cables etc.

Activity: 14. SCAFFOLDING

Sr. Environm *Status +Env. Impact Cumulati Significant/ Total Control Measures Further Remarks
Requirement(s)
Legal / LEED/
Operational
Emergency
No. ental ve Determined Control

Probability
Detection
Severity
Control
Aspect (Normal (AP/ Non Measures

/ WP/NP/LP/ Rating Significant [Columns
Abnorm FF/ RD/WM) (10-11)]
al)
(Yes / [(A×B×C×
A B C D
No) D)]
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Maintenance of Scaffold
material
Damaged Non-
1. scaffold A LP,RD N 3 2 1 1 6 2.Not throwing the material
Significant from heights
material
3.Damaged scaffold material to
be disposed periodically
1. Regular check of ladder for

any damage.
Non-
2. Damaged A LP,RD N 3 2 1 1 6
Significant 2.Damaged material to be
ladder disposed off in environmental
friendly manner

Activity: 15. USE OF MATERIAL HANDLING EQUIPMENT e.g. HYDRA, CRANE ETC
Sr. Environm *Status +
Env. Cumulative Significant Total Control Measures Further Remarks
Requiremen
Operational
Emergency
Probability
Detection
Severity
No. ental Impact / Determined Control

Control
Legal /
LEED/
t(s)
Aspect (Normal Rating Measures

/ (AP/ Non [Columns
Abnorm WP/NP/LP/ Significant (10-11)]
FF/
al) (Yes / No) A B C D [(A×B×C×D)]
RD/WM)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1.PUC certificate
Emission of Non-
1. smoke & N AP Y 3 3 1 1 9
Significant 2. Periodical and preventive
fumes maintenance
1.Preventive maintenance
Generation
Non-
2. of solid N WM,RD Y 3 1 2 2 12 2. Schedule to be adhered.
waste and Significant
used parts 3. Safe disposal of solid waste
1. Waste oil to be disposed in
Generation
3. of Waste N WM,RD,LP N 2 3 2 2 24 Significant 2. Oil soaked rags to be
Oil, Oil collected in separate containers
soaked rags and disposed off safely.

Activity: 15. USE OF MATERIAL HANDLING EQUIPMENT e.g. HYDRA, CRANE ETC.
Sr. Environme *Status +
Env. Cumulative Significant Total Control Measures Further Remarks
Requirement(
Legal / LEED/
Operational
Emergency
Probability
Detection
No. ntal Impact / Determined Control

Severity
Control
Aspect (Normal Rating Measures

s)
/ (AP/ Non [Columns

Abnorm WP/NP/LP/ Significant (10-11)]
FF/ (Yes /
al) A B C D [(A×B×C×D)]
RD/WM) No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Consumption Non- 1. Adherence to preventive

4. of Fuel
N RD Y 3 3 2 1 18
Significant maintenance schedule. Check
list audit to be conducted
1. Preventive maintenance
schedule to be adhered.
Leakage of
5. Oils and Fuel A RD.LP N 3 2 2 2 24 Significant 2. Waste oils to be disposed in
3. Safe disposal of oil soaked

solid waste

Activity: 16. PROOF TESTING

Requirement(s)
Legal / LEED/
Operational
Emergency
Probability
Detection
Severity
Control
Cumulative
*Status +
Env. Impact Rating Significant Further
Environm / Control
ental (AP/ Measures Remarks
No. / Determined
Aspect WP/NP/LP/ Non [Columns
Abnorm
FF/ RD/WM) Significant (10-11)]
al)
(Yes /
A B C D [(A×B×C×D)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Use of
water for Non- 1. Reuse of water shall be
1. hydraulic
N LP,RD N 1 1 1 1 1
Significant tried.
test
1. Testing should be carried

Bursting of out under the closed
equipment supervision of competent
Non-
2. under A LP,RD Y 3 2 2 1 12 person.
testing Significant
2. To be covered under On Site
Emergency Plan

Activity: 17. WORKING IN CONFINED SPACE

Requirement(s)
Legal / LEED/
Operational
Emergency
Probability
Detection
Severity
Control
Cumulative
*Status +
Env. Impact Rating Significant Further
Environm / Control
ental (AP/ Measures Remarks
No. / Determined
Abnorm
FF/ RD/WM) Significant (10-11)]
al)
(Yes /
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Damaged PPEs to be
disposed off in environmental
Generation friendly manner.
of Non-
1. A LP,RD N 3 2 1 1 6
Damaged Significant 2.Helmets and other Plastics
PPE after to be disposed off through
use authorised recyclers

Activity: 18. FIRE PREVENTION

Requirement(s)
Legal / LEED/
Operational
Emergency
Probability
Detection
Severity
Control
Cumulative
+
Env.
*Status
Impact Rating Significant Further
Environme / Control
ntal (AP/ Measures Remarks
No. / Determined
Abnorm
FF/ Significant (10-11)]
al)
RD/WM) (Yes /
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Refilling of extinguisher to
Use and be done by experienced &
maintenance Non- competent persons.
1. of Fire N LP,RD N 1 1 1 1 1
Significant
Extinguisher 2. Due care to be taken to
prevent spillage

Activity: 19. ELECTRICAL INSTALLATION

Requirement(
Legal / LEED/
Operational
Emergency
Probability
Detection
+
Env.
Severity
Control
*Status Cumulative
Impact Significant Further
s)
Environme Rating / Control
No. / Determined
Abnorm
al) (Yes /
RD/WM) A B C D [(A×B×C×D)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Non-
1. Generation N LP,RD N 2 2 1 1 4 1. Adherence to periodical
Significant
of scrap maintenance schedule.
1. Unwanted usage of
Non-
2. Consumption N RD Y 3 3 1 1 9 electricity to be controlled
Significant
of electricity

Activity: 20. RADIOGRAPHY

Requirement(
Legal / LEED/
Operational
Emergency
Probability
Detection
+
Env.
Severity
Control
*Status Cumulative
s)
Environme Rating / Control
No. / Determined
Abnorm
al) (Yes /
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Area to be barricaded to
prevent unauthorized.
2. To be handle by only
Emission of competent & experienced
1. rays N LP,RD N 3 3 2 2 36 Significant person. Material to be placed
in restricted area. Storage to
be highlighted.
3. Ensure Safety regulation as

per BARC before
commencement of job

Activity: 21. CONCRETING

Requirement(
Legal / LEED/
Operational
Emergency
Probability
Detection
+
Env.
Severity
Control
*Status Cumulative
s)
Environment Rating / Control
al (AP/ Measures Remarks
No. / Determined
Aspect WP/NP/L Non [Columns
Abnorm
P/ FF/ Significant (10-11)]
al) (Yes /
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Generation of 1. Concrete to be mixed by

dust while Non- experienced persons in
1. N AP N 3 3 2 1 18
preparation of Significant segregated area.
concrete
1. Slurry to be collected &

LP,WP,
2. N N 3 3 2 2 36 Significant disposed off in environmentally
Cement Slurry FF safe manner.

Activity: 22. EXCAVATION

Cut Off Value for Significant Aspect/ Impact EMS work group members: 1. Mr. Brijesh Mohan Verma, Project Manager – DAICEC project
Requirement(
Legal / LEED/
Operational
Emergency
Probability
Detection
+
Env.
Severity
Control
*Status Cumulative
s)
No. / Determined
Abnorm
al) (Yes /
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Excavation of 1. Should only be undertaken

LP,WP,
1. soil N N 2 3 2 2 24 Significant with prior approval from
FF concerned authorities
Rock 1. Should only be undertaken

LP,NP,
2. excavation by N N 3 3 2 2 36 Significant with prior approval from
blasting FF,RD concerned authorities

Activity: 23. WORKING AT HEIGHT

Requirement(
Legal / LEED/
Operational
Emergency
Probability
Detection
+
Env.
Severity
Control
*Status Cumulative
s)
No. / Determined
Abnorm
al) (Yes /
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Generation of Waste PPEs are to be

Non-
1. damaged A WM N 3 1 2 2 12 disposed off in environmental
PPEs Significant friendly manner.

Activity: 24. BATCHING PLANT OPERATION

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
*Status
Detection
Severity
Control
Impact Cumulative Significant Control
(s)
Environment / Measure
al (AP/ Rating s Remarks
No. / Determined
Aspect WP/NP/L Non [Column
Abnorm
P/ FF/ Significant s
al) (Yes /
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Non- maintenance schedule.
1. Emission of N AP,FF,LP Y 3 2 2 1 12
Significant
Smoke 2. PUC testing and monitoring
1. Enclosing
Emission of
Non-
2. Cement dust N AP,FF,LP Y 3 2 2 1 12
Significant 2. Water spraying.
1. Use of PPEs
Generation of
Non-
3. Noise A NP Y 3 2 1 1 6
Significant 2. Periodical Maintenance
1. Obtaining consent to operate

Generation permission from local authorities.
and leakage of
LP,FF,
4. Cement A Y 3 2 2 2 24 Significant 2. Slurry to be disposed off as per
WP,WM
Slurry local government regulations in
designated areas.

Activity: 25. TRANSIT MIXER OPERATION

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
*Status
Detection
Severity
Control
(s)
No. / Determined
Abnorm
al) (Yes /
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Emission of N LP,RD Y 3 2 2 2 24 Significant maintenance schedule.
1. smoke
2. PUC testing and certification.
1. Periodical maintenance
Leakage of fuel A LP,WP Y 3 2 2 2 24 Significant 2. Concrete flooring

2. and Oil
3. Use of metal trays for collecting
oils while changing or during leak.
LP,WP,
Generation of A Y 3 2 2 2 24 Significant 1. Slurry to be disposed off as per
3. Cement WM local government regulations in
Slurry designated areas.

Activity: 26. DG SET OPERATION

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
Detection
*Status
Severity
Control
(s)
No. / Determined
Abnorm
al) (Yes /
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
maintenance schedule.
Emission of
N AP Y 3 2 2 2 24 Significant
1.
Smoke 2. PUC testing and monitoring
Emission of 1. Enclosing
Cement dust A AP,FF Y 3 2 2 2 24 Significant
2. 2. Water spraying.
Generation of 1. Use of PPEs

Noise A NP Y 3 2 2 2 24 Significant
3. 2. Periodical Maintenance
1. Obtaining consent to operate

permission from local authorities.
Generation LP,WP,
and leakage of
A Y 3 2 2 2 24 Significant 2. Slurry to be disposed off as per
4. WM
Cement local government regulations in
Slurry designated areas.

Activity: 27. COMPRESSOR OPERATION

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
Detection
*Status
Severity
Control
(s)
No. / Determined
Abnorm
al) (Yes /
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Emission of 1. Adherence to the periodical

smoke N AP Y 3 2 2 2 24 Significant maintenance schedule.
1.
2.PUC testing and monitoring
Leakage of fuel LP,WP,FF, 1.Concrete flooring

and oil A Y 3 2 2 2 24 Significant
2. WM
2. Use of metal trays for collecting
oils while changing or during leak.
Generation of A NP Y 3 2 2 2 24 Significant 1.To locate in soundproof

3. Noise enclosures

Activity: 28. CANTEEN WORKS

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
Detection
*Status
Severity
Control
(s)
No. / Determined
Abnorm
al) (Yes /
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Dig suitable pit in the ground

Generation of Non- away from the working area.
N WM Y 2 3 1 3 18
1. food waste Significant
2. Collect and dispose suitably by
decomposition methods.
1. Discourage using plastic

containers in canteens.
Generation of Non-
N WM Y 2 3 1 3 18
2. plastic waste Significant 2. Separate plastic waste from
food waste
3. Dispose through recyclers

Activity: 29. FABRICATION OF STRUCTURES

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
Detection
*Status
Severity
Control
(s)
No. / Determined
Abnorm
al) (Yes /
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Collect and segregate from

other wastes at the generation
locations.
Non-
N WM Y 2 3 1 3 18
1. Generation of Significant 2. Dispose off through
metallic waste. environmentally safe methods.
3. Plan, Cut and use to optimum.

Activity: 30. E-WASTE

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
Detection
*Status
Severity
Control
(s)
No. / Determined
Abnorm
al) (Yes /
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Disposal of E-waste like used

computers, unrepairable
keyboards, mouse etc., are in
confirmation with the disposal of
Non-
Generation of N WM Y 2 3 1 3 18 E-Waste disposal regulations
1. Significant
E-Waste at HO only.
and at sites.
2. Collect and dispose through
authorised recyclers.

Activity: 31. H.O. – WASTE GENERATION

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
*Status
Detection
Severity
Control
(s)
No. / Determined
Abnorm
al) (Yes /
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Procure material like Cartridges

and Toners from sellers who
Generation of
collect back used cartridges and
Waste Non-
N WM Y 2 3 1 3 18 Toners.
1. Cartridges and Significant
Tones used for
2. If direct disposal is required
printing
follow the E-waste Disposal
purpose
regulations
.

Activity: 32. H.O. – CONSUMPTION OF PAPER

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
*Status
Detection
Severity
Control
(s)
No. / Determined
Abnorm
al) (Yes /
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Always maintain control on the

use of paper for printing and file
maintaining purposes.
2. While printing, print on both

sides of the paper.
Consumption Non- 3. Set printers to print both sides.

N WM Y 2 3 1 3 18
1. of paper for Significant
printing 4. Do not download and print
unnecessary E-mails.
5. As far as practicable, maintain

correspondence through E-mails.

Activity: 33. H.O. – CONSUMPTION OF ELECTRICITY

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
*Status Cumulativ
Detection
Significa
Severity
Control
Impact Control
e nt/
(s)
Environment Measure
al (AP/ s Remarks
Abnorm Significa
P/ FF/ s
al) (Yes / nt
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Switch off the lights and fans
before leaving the office.
Consumption 2. Switch off ventilation and air

of power for conditioning systems when not
office work in required.
the form of
lighting, Significa 3. Wear clothes suitable to the
N RD Y 3 3 2 2 36
1. Ventilation, Air nt weather conditions.
conditioning,
Using 4. Switch off monitors, when not in
Computers and use or when you are away for more
Printing than half an hour.
5. Switch off printers and faxes when

not in use.

Activity: 34. PAINTING

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
*Status
Detection
Severity
Control
(s)
No. / Determined
Abnorm
al) (Yes /
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Adhere to the periodical

Emission of N AP Y 3 2 2 2 24 Significant maintenance schedule
1.
smoke
2. PUC certificate to be obtained.
Leakage of fuel LP,RD, 1. Adhere to the periodical

A Y 3 2 2 2 24 Significant
2. and oil WP maintenance schedule
1. Never throw material from

Non- height.
N WM N 2 2 1 1 4
3. Erection of Significant
scaffold 2. PPE's to be provided
Permit to work system to be follow
4. A WP,RD,LP Y 3 2 2 2 24 Significant
, FF 1. Concrete flooring below the
painting area.
Spillage of 2. Use tarpaulin below painting

paint activity.
3. to be disposed off in
environmental friendly manner
1. Painting to be done in enclosed

area.
Non-
N WM,RD N 2 2 1 1 4
5. Painting Work Significant 2. Periodical testing of ambient air
quality.
3. Use of PPE'S.
Generation of
paint sludge Non- 1. Paint sludge and paint tins to
N WM,LP,RD N 3 3 1 1 9
6. and empty Significant be disposed off in environmental
paint tins friendly manner
Generation of Non- 1. Painting to be done in enclosed

A AP Y 3 2 1 1 6
7. paint fumes Significant area under closed supervision and
PPE's to be use.
1. Concrete flooring below

dismantling activity.
Non-
Dismantling of N LP N 3 2 1 1 6 2. Never through material from
8. Significant
scaffolding height.
3. Permit to work system to be

follow

Activity: 35. LABOUR CAMP

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
*Status
Detection
Severity
Control
(s)
No. / Determined
Abnorm
al) (Yes /
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. Solid waste to be disposed off

in environmental friendly.
manner/decomposition method
Generation of 2. Discourage using plastic

WM,LP,
solid Waste N Y 3 3 2 2 36 Significant containers in canteen.
1. (Paper, cloths,
WP
plastic. Etc.) 3. Adhere schedule for
Housekeeping.
4. To follow HSE-CL-015 4.Dig

suitable pit in the ground away
from camp area
2. Generation of N WM,LP, Y 3 3 2 2 36 Significant
food Waste WP 1. Food waste to be disposed off
(Waste from in environmental friendly
kitchen) manner/decomposition method.
2. Adhere schedule for

Housekeeping.
3. To follow HSE-CL-015.
4. Dig suitable pit in the ground
away from camp area.
1. Avoid wastage of water.
2. Keep the tap closed when it is

not in use.
Consumption N Non- 3. Ensure Proper drainage system

3. RD Y 1 3 1 2 6
of Water Significant is in place.
4. Periodical cleaning of utility

water and drinking water tank.
5. Chlorine tablet mixing for

drinking water.
1. Avoid excess use of LPG gas

cylinder.
Consumption
of LPG for
N RD Y 3 3 2 2 36 Significant 2. Install flash back arrester on
4.
Cooking LPG cylinder.
3. Ensure knob of cylinder is in off

position when it is not in use.
Emission of 1. Adhere to the periodical

smoke by
N AP Y 3 3 2 2 36 Significant maintenance schedule.
5.
vehicle
Leakage of fuel LP,RD, 1. Adhere to the periodical

A Y 3 3 2 2 36 Significant
6. and oil WP,FF maintenance schedule
Consumption
of Electricity by N RD Y 3 3 2 2 36 Significant 1. All electrical and electronic
7.
the use of appliances and equipments are to
Tube lights and be used in controlled manner.
fans, etc.

Activity: 36. ELECTRICAL CABLE DRUM UNLOADING ,CABLE LAYING AND TERMINATION OF ELECTRICAL EQUIPMENT
Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
*Status Cumulativ
Detection
Significa
Severity
Control
Impact Control
e nt/
(s)
Environment Measure
al (AP/ s Remarks
Abnorm Significa
P/ FF/ s
al) (Yes / nt
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Generation of 1. Minimum movement of vehicle.
Significa
dust during N AP,FF Y 3 3 2 2 36
1. shifting of nt 2. Use of Concrete flooring.
material
Significa 1. Unwanted usage of electricity to be
N RD Y 3 3 2 2 36
2. Consumption nt controlled.
of electricity
1. PUC Certificate.
Non- 2. Periodical and preventive

Emission of
smoke and
A AP Y 3 1 1 1 3 Significa maintenance of vehicle.
3.
fumes nt
3. Switch off engine when it is in idle
position
RD,LP, Significa 1. Waste oil to be disposed in

Generation of N Y 3 3 2 2 36 environmental friendly manner.
4. Waste Oil
WP,FF nt
5. N WM, LP Y 3 1 1 1 3 Non-
Significa 1. Preventive maintenance schedule
nt to be adhered.
Generation of 2. Solid Waste to be disposed in

solid waste environmental friendly manner
used parts
3. Solid Waste to be disposed in
4. Periodical housekeeping schedule

to be maintain
Non-
Generation of 1. Preventive maintenance schedule
noise
A NP Y 3 3 2 1 18 Significa to be adhered.
6.
nt
2. PPE's to be provided.

Activity: 37. INSULATION, WRAPPING & COATING

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
*Status Cumulativ
Detection
Significa
Severity
Control
Impact Control
e nt/
(s)
Environmenta Measure
l (AP/ s Remarks
Aspect WP/NP/ [Column
Abnorm Significa
LP/ FF/ s
al) (Yes / nt
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Non- 1. Adhere to the periodical
Emission of A AP Y 3 1 1 1 3 Significa maintenance schedule.
1. smoke nt
Leakage of fuel LP,FF, Significa 1. Adhere to the periodical
A Y 3 3 2 2 36
2. and oil WP,RD nt maintenance schedule
1. Never throw material from height.

Non-
N LP N 3 1 1 1 3 Significa 2. PPE's to be provided.
3. Erection of nt
scaffold 3. Permit to work system to be follow
HSE-PECL-007
1. Concrete flooring to the storage
Unloading of Non- area.
insulation N LP,WM N 2 2 1 1 4 Significa
4. Material from 2. PPE's to be provided.
nt
vehicle
3. Proper manually material handling.
5. N WM N 2 2 1 1 4 Non-
Significa 1. Concrete road to be use.
Insulation Fiber nt
Shifting 2. Proper manually material handling.
3. Proper packing to be done.
Non- 1. Insulation to be done in enclosed

Insulation Fiber N WM N 2 2 1 1 4 Significa area.
6. for equipment nt
2. Use tarpaulin below insulation
activity
Non-
Aluminium N WM Y 3 1 1 1 3 Significa 1. Maintain good housekeeping.
7. Cladding nt
1. Welding to be done in enclosed

Significa
Generation of N AP,FF Y 3 3 2 2 36 area.
8. welding fumes nt
2. Permit to work to be follow for hot
work HSE-PECL-008.
Significa
Consumption of N RD Y 3 2 2 2 24 1. Adhere periodical maintenance of
9. nt
electricity welding machine.
Shifting of coal Non-
tar manually A FF,LP N 3 2 1 1 6 Significa 1. Concrete flooring to be use.
10.
nt
1. Melting to be done in enclosed

AP,RD,
Melting of coal N Significa area.
11. FF N 3 2 2 2 24
tar nt
2. Melting to be done under close
supervision and PPE to be used
Activity: 38. MOBILE ELEVATED WORK PLATFORM

Legal / LEED/
Requirement
+
Env. Further
Operational
Emergency
Probability
*Status Cumulativ
Detection
Severity
Control
Impact Significant Control
e
(s)
Environmenta / Measure
l (AP/ s Remarks
No. / Rating Determined
Aspect WP/NP/ Non [Column
Abnorm
LP/ FF/ Significant s
al) (Yes /
RD/WM) A B C D [(A×B×C×D)] (10-11)]
No)
(2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Generation of
dust during Non- 1. Minimum movement of vehicle.
A AP Y 3 1 1 1 3
1. vehicle Significant
movement 2. Use of Concrete flooring.
1. PUC Certificate.
Emission of 2. Adhere to periodical and

smoke and A AP,FF Y 3 3 2 2 36 Significant preventive maintenance schedule of
2. fumes vehicle.
3. Switch off engine when it is in idle

position.
Non-
Consumption of N RD N 3 1 1 1 3 1. Adhere to periodical and
3. oil Significant preventive maintenance schedule of
vehicle.
Generation of LP,WM, Non-
waste oil N N 2 2 1 1 4 1. Waste oil to be disposed in
4. RD Significant
1. Preventive maintenance schedule
to be adhered.
2. Solid Waste to be disposed in

Non-
Generation of N WM N 2 2 1 1 4
5. Significant
solid waste used 3. Solid Waste to be disposed in
parts environmental friendly manner.
4. Periodical housekeeping
schedule to be maintain
Leakage of fuel Non- 1. Use of metal tray for collecting

A WM Y 3 1 1 1 3
6. and oil Significant fuel / oil while changing or during
leak.
1. Preventive maintenance schedule

Generation of
A NP,FF Y 3 3 2 2 36 Significant to be adhered.
7.
noise
2. PPE's to be provided

Aspect Impact Register - DAICEC

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Aspect Impact Register - DAICEC

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ENVIRONMENTAL

An environmental impact is the effect of this action.

 Normal operating conditions

Example of environmental aspects and impacts:

Environmental Aspect Environmental Impact

Release of CO2, use of non-renewable

Use of water Depletion of natural resource

Contamination of water resources and

Use of raw materials Depletion of that resource

Promotion of car sharing scheme Reduced car emissions

Distribution of goods Transport emissions

Receipt of supplies Supplier's effect on the environment

DAICEC procedure for determination of significant environmental aspects (Aspect-Impact

i) To define the roles and responsibilities for identification and determination of

This procedure is applicable to

ii. To all employees and Sub-contractors of DAICEC.

a. Project Manager is responsible to identify the significant environmental aspects of

a. ISO 14001:2004 Environmental Management Systems-Requirements with guidance

b. DAICEC HSE Plan.

Significant Aspect Identification Process is shown in Figure 1

a. EMS Working Group

b. Significance Ranking of Environmental Aspects

ii. Record sub-activities from the main activity.

v. Calculate Significance Threshold.

vi. Determine Significant Environmental Aspects, using Environmental Aspects Scoring

On completion of EMP develop Operational Control Procedure for ongoing control.

SIGNIFICANT ASPECT CRITERIA:

1) If Impact level Calculation is more than 24

3. Less than 16 low

d. DAICEC Environmental Aspects Scoring Methodology

DAICEC Environmental Aspects Scoring methodology involves a semi-quantitative system to

The impact scoring criteria consist of the following elements:

Severity of consequence Probability of occurrence

3 More than 5 hour 3 High Absent or not effective

Medium Mechanism in place

1 Immediately 1 Low Available and effective

ABNORMAL: The aspects occurrence is rare during the operation.

DIRECT: Environmental aspects directly generated from the activity.

INDIRECT: Environmental aspects caused by external activities

The impacts of the organisation activities includes

1. Yes: Legal /Emergency/ LEED/ Requirement Applicable

The existence of legislative requirements adds 5 to the score determined by the

CALCULATE IMPACT RANKING:

Environmental significance of each aspect is calculated using the below formula

(Severity X Probability x Control x Detection)

Name of Project: Dhirubhai Ambani International Convention and Exhibition Centre

Register Format & EIA Register

Activity: 1. USE OF VEHICLES

2. Use drip pans

Activity: 2. STORAGE OF PETROLEUM PRODUCTS

2. Provide bund wall to contain the

4. Use trays to contain spillages.

Activity: 3. STORAGE OF COMPRESSED GAS CYLINDERS

1. Storing of cylinders vertically.

3. Cover Valves with valve caps.

Generation of 1.To be conducted in enclosed

Generation of 1. Used grinding wheels to be

Name of Project: Dhirubhai Ambani International Convention and Exhibition Centre

Activity: 5. GAS CUTTING

A Non- 1. Placing of adequate and

ENVIRONMENTAL ASPECT & IMPACT ASSESSMENT REGISTER

Activity: 6. USE OF NATURAL RESOURCES e.g. ELECTRICITY AND WATER

Use of water N Non- 2. Tap heads in good condition

3. Display of stickers & signage