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ER-09 Environmental Aspects Evaluation - Updated
ER-09 Environmental Aspects Evaluation - Updated
: ER/09
REV.NO:00
ENVIRONMENTAL ASPECTS AND EVALUATION OF SIGNIFICANT ASPECTS
REV.DATE:23.06.2018
Score (G)
Environmental Aspects Present Practice Quantity Recommendations Quantity Legislation Frequency of Impact Control (E) Detection / Significance Reference.
(A) (B) Occurrence (C) (D) Preventive No.
Mechanism (F)
(H>2000)
Excessive 5 Continuous 5 5 5
than 24
High
Under human life or not
=AxBxCxDxExF
10 3 H
Legislation Human health effective hrs
More
Very High 4 Several times 4 4 controls 4
effect than 12
Environmenta Mechanis hrs
More Reference.
Medium
(M 500 -
High 3 Once a day 3 3 3
2000)
l effect/ m in place than 6 No.
2 M
Not under Resource
Causesloss but not hrs
More
Moderate 2 1 Once a week 2 2 2
Legislation discomfort to reliable than 1
human
Less/Nolife Available hrs
Immidiat
500)
Low
(L<
Low 1 Less/NO 1 1 1 1 L
impact and ely
effective
Disposal of Computer
2 Sell to authorised scrap Dealer Less Continue to do the same. 1 1 1 3 1 1 3 L
Cables
4 Disposal of Old computer Sell to authorised scrap Dealer Very Less Continue to do the same. 1 10 1 3 1 1 30 L
Disposal of
5 sketch,marker, highlighter Sell to Authorised Scrap Dealer Less Continue to do the same 1 10 1 3 1 1 30 L
pen
6 Plastic folders Sell to authorised scrap Dealer Less Continue to do the same 1 10 1 3 1 1 30 L
7 Disposal of tube lights Sell to authorised scrap Dealer. Less Continue to do the same. 1 10 1 3 1 1 30 L
Page 1 of 15
Aspect No.
Score (G)
Environmental Aspects Present Practice Quantity Recommendations Quantity Legislation Frequency of Impact Control (E) Detection / Significance Reference.
(A) (B) Occurrence (C) (D) Preventive No.
Mechanism (F)
(H>2000)
Excessive 5 Continuous 5 5 5
than 24
High
Under human life or not
=AxBxCxDxExF
10 3 H
Legislation Human health effective hrs
More
Very High 4 Several times 4 4 controls 4
effect than 12
Environmenta Mechanis hrs
More Reference.
Medium
(M 500 -
High 3 Once a day 3 3 3
2000)
l effect/ m in place than 6 No.
2 M
Not under Resource
Causesloss but not hrs
More
Moderate 2 1 Once a week 2 2 2
Legislation discomfort to reliable than 1
human
Less/Nolife Available hrs
Immidiat
500)
Low
(L<
Low 1 Less/NO 1 1 1 1 L
impact and ely
effective
Impact-Resource Loss
9 Sticker papers rear part Sell to authorised scrap Dealer Less Continue to do the same 1 1 1 3 1 1 3 L
11 Disposal of Rubber bands Sell to authorised scrap Dealer Less Continue to do the same. 1 1 1 3 1 1 3 L
12 Use of papers 1.Use blank side for xeroxing for Moderate Continue to do the same 1 10 3 3 1 1 90 L
internal use. to high
2.Paper which cannot be used
is sold to authorised dealer.
3.Also started using 6/10 papers
so that piece of rough or scrap
papers are put to use.
4.If required shredd the paper
using a Shredding machine.
5).Whenever accepatble we are
sending reports in sft copies &
not taking hard copy.
Impact-Air Pollution
Impact-Noise Pollution
Noise level measurement
Sound from air contioner
15 carried out & it is well within Moderate continue to do the same 1 10 1 2 1 1 20 L
in door unit
acceptable level
Noise level measurement
Sound from burning
16 carried out & it is well within less continue to do the same 1 10 1 2 1 1 20 l
Chamber
acceptable level
Page 2 of 15
TITLE: DOC. NO. : ER/09
REV.NO:00
ENVIRONMENTAL ASPECTS AND EVALUATION OF SIGNIFICANT ASPECTS
REV.DATE:23.06.2018
Score (G)
Environmental Aspects Present Practice Quantity Recommendations Quantity Legislation Frequency of Impact Control (E) Detection / Significa Reference
(A) (B) Occurrence (C) (D) Preventive nce . No.
Mechanism
(F)
Fatal to Absence More than
(M 500 - (H>2000)
Excessive 5 Continuous 5 5 5
High
Under human life or not 24 hrs
=AxBxCxDxExF
10 3 H
Legislation Several Human effective More than
Very High 4 4 4 controls 4
times health 12 hrs
effect
Medium
Environmen Mechanis More than Reference
High 3 Once a day 3 3 3
tal effect/ m in place 6 hrs . No.
2 M
Not under Once a Resource
Causes but not More than
Moderate 2 1 2 2 2
Legislation week discomfort reliable 1 hrs
to human
Low
Less/No Available Immidiate
(L<
Low 1 Less/NO 1 1 1 1 L
impact and ly
effective
ACTIVITY:Canteen and Surroundings
Impact- Land Contamination/Land Polution
Impact-Resource Loss
1) Monitoring the water useage.
Continue to do the
20 Water Consumption 2) Peridcally checking and Less 2 10 4 3 1 1 240 L
same.
reapiring for leakages of taps
Continue to do the
21 Use of LPG gas Monitoring the useage Moderate 1 10 4 3 1 1 120 L
same.
Page 3 of 15
Impact-Air Pollution
Impact-Water Pollution
Water Purifiers are present and Continue to do the
23 Drinking water Less 4 1 4 1 1 3 48 L
Water same.
24 Kitchen drainage (water) Joins the BIA sewage line. Moderate Continue the same. 1 10 5 1 1 1 50 L
Impact-Ozone depletion
27 CFC of Air Conditioner A.C. are CFC free Less Continue the same. 1 10 1 3 2 1 60 L
PREPARED BY : MR APPROVED BY : MD
Page 4 of 15
TITLE: DOC. NO. : ER/09
REV.NO:00
ENVIRONMENTAL ASPECTS AND EVALUATION OF SIGNIFICANT ASPECTS
REV.DATE:23.06.2018
Score (G)
Environmental Aspects Present Practice Quantity Recommen Quantity Legislation Frequency of Impact Control (E) Detection / Significance Reference.
dations (A) (B) Occurrence (C) (D) Preventive No.
Mechanism (F)
(H>2000)
Excessive 5 Continuous 5 5 5
human life 24 hrs
High
Under not
=AxBxCxDxExF
10 3 H
Legislation Several Human effective More than
Very High 4 4 4 controls 4
times health 12 hrs
effect
Environme More than 6 Reference.
Medium
(M 500 -
High 3 Once a day 3 3 Mechanism 3
2000)
ntal effect/ hrs No.
in place but 2 M
Not under Resource
Causes More than 1
Moderate 2 1 Once a week 2 2 not reliable 2
Legislation discomfort hrs
to human
Less/No Available
Low
500)
(L<
Low 1 Less/NO 1 1 1 Immidiately 1 L
impact and
effective
ACTIVITY:Manufacturing Area
Impact- land Contamination /Land Polution
29 Disposal of thermocole Inward Material Sell to authorised Moderate Continue to do 1 10 2 3 1 1 60 L
scrap Dealer the same
30 M/c Packing wood Purchase of M/c Sell to authorised Less Use for other 1 10 1 3 1 1 30 L
scrap Dealer packing and
residential
purposes.
37 Disposal of Plastic & SMT Pick and Place Sell to a Authorised High Continue to do 3 10 3 3 1 1 270 L
paper strip of SMD reels dealer. the same.
38 Disposal of SMD parts SMT Pick and Place Sell to a Authorised Moderate to Continue to do 1 10 1 3 1 1 30 L
Stics Scrap Dealer. high the same.
Page 5 of 15
Aspect No.
Score (G)
Environmental Aspects Present Practice Quantity Recommen Quantity Legislation Frequency of Impact Control (E) Detection / Significance Reference.
dations (A) (B) Occurrence (C) (D) Preventive No.
Mechanism (F)
(H>2000)
Excessive 5 Continuous 5 5 5
human life 24 hrs
High
Under not
=AxBxCxDxExF
10 3 H
Legislation Several Human effective More than
Very High 4 4 4 controls 4
times health 12 hrs
effect
Environme More than 6 Reference.
Medium
(M 500 -
High 3 Once a day 3 3 Mechanism 3
2000)
ntal effect/ hrs No.
in place but 2 M
Not under Resource
Causes More than 1
Moderate 2 1 Once a week 2 2 not reliable 2
Legislation discomfort hrs
to human
Less/No Available
Low
500)
(L<
Low 1 Less/NO 1 1 1 Immidiately 1 L
impact and
39 Pieces of Lead free Soldering Store the Lead free Less Continue to do 1 10 1 effective
3 1 1 30 L
solder wire solder wire at Stores the same
location well tagged
& sell
41 Disposal of solder gun Soldering Bits sell to Less Use wet sponge 1 10 1 3 1 1 30 L
bits authorised scrap for clean the bit
Dealer every time.
44 Generation of solder Soldering- Re-use in Wave Nil (as re- Continue to re- 1 10 4 1 1 1 40 L
waste Robototic soldering Soldering process used) use in Wave
(Leaded & Lead- Soldering
free) process
46 Disposal of Router Bit Routing and Edge Bits sell to Less Use of Branded 1 10 1 3 1 1 30 L
Finishing authorised scrap bit with long
Dealer lasting
47 Disposal of used metal Routing and Edge sell to authorised Very Less Use of Diamond 1 10 1 3 1 1 30 L
file Finishing scrap Dealer files for better
performance
48 Disposal of dust Routing and Edge Sell to a Authorised Less Continue to do 1 10 4 3 1 1 120 L
Finishing dealer. the same.
49 Disposal of cotton waste Cleaning of M/c Sell to authorised Moderate Continue the 1 10 1 3 1 1 30 L
soaked in oil scrap Dealer same.
Page 6 of 15
Aspect No.
Score (G)
Environmental Aspects Present Practice Quantity Recommen Quantity Legislation Frequency of Impact Control (E) Detection / Significance Reference.
dations (A) (B) Occurrence (C) (D) Preventive No.
Mechanism (F)
(H>2000)
Excessive 5 Continuous 5 5 5
human life 24 hrs
High
Under not
=AxBxCxDxExF
10 3 H
Legislation Several Human effective More than
Very High 4 4 4 controls 4
times health 12 hrs
effect
Environme More than 6 Reference.
Medium
(M 500 -
High 3 Once a day 3 3 Mechanism 3
2000)
ntal effect/ hrs No.
in place but 2 M
Not under Resource
Causes More than 1
Moderate 2 1 Once a week 2 2 not reliable 2
Legislation discomfort hrs
to human
Less/No Available
Low
500)
(L<
Low 1 Less/NO 1 1 1 Immidiately 1 L
impact and
50 Disposal of Cotton waste Cleaning for diff. Bury waste cotton in Less Continue the 1 1 1 effective
1 1 1 1 L
purposes soil so that it gets same
converted into
organic manure.
51 Disposal of cotton hand Manufacturing Sell to authorised Less Continue to do 1 10 1 3 1 1 30 L
gloves Activity-WSM Scrap Dealer the same.
52 RTV Black/White Manufacturing Sell to authorised Less Continue to do 1 10 1 3 1 1 30 L
Activity-Gluing Scrap Dealer the same.
53 Disposal of sponge Manufacturing Collect in closed bins Less Continue to do 1 10 1 3 1 1 30 L
Activity and sell to a the same.
Authorised dealer.
54 Disposal of Plastic & Manufacturing Sell to authorised High Continue to do 1 10 3 3 1 1 90 L
paper strip of SMD reels Activity scrap Dealer the same
Page 7 of 15
Aspect No.
Score (G)
Environmental Aspects Present Practice Quantity Recommen Quantity Legislation Frequency of Impact Control (E) Detection / Significance Reference.
dations (A) (B) Occurrence (C) (D) Preventive No.
Mechanism (F)
(H>2000)
Excessive 5 Continuous 5 5 5
human life 24 hrs
High
Under not
=AxBxCxDxExF
10 3 H
Legislation Several Human effective More than
Very High 4 4 4 controls 4
times health 12 hrs
effect
Environme More than 6 Reference.
Medium
(M 500 -
High 3 Once a day 3 3 Mechanism 3
2000)
ntal effect/ hrs No.
in place but 2 M
Not under Resource
Causes More than 1
Moderate 2 1 Once a week 2 2 not reliable 2
Legislation discomfort hrs
to human
Less/No Available
Low
500)
(L<
Low 1 Less/NO 1 1 1 Immidiately 1 L
impact and
62 Disposal of corrugated Manufacturing Sell to authorised High Continue to do 1 10 1 effective
3 1 1 30 L
strips of leaded Activity Scrap Dealer the same
components
64 Cut leads disposal Manufacturing Cut leads are Moderate to Store the cut 2 10 5 3 1 2 600 M
Activity/Preforming collected and then high leads seperately
seggregated as cut in a can well
leads and dust. tagged. Also
Segregatted leads handover the cut
are sold as scrap. leads to a
Authorised
person.
Impact-Resource Loss
66 Disposal of Corrugated Procurement of raw 1) Re-use the Less Continue to do 1 10 2 3 1 1 60 L
Boxes. material corrugated boxes the same.
wherever possible.
2) The boxes which
cannot be re-used to
be sent to a
authorised dealer.
Impact-Air Pollution
69 Wave Soldering machine Soldering-Wave Exhaust fan present Low to Check air quality 1 10 1 3 1 1 30 L
fumes . soldering process and is effective. moderate samples as per
2)Stack monitoring ER/06.
yearly
70 selective Soldering Soldering-Wave 2) Air Quality Moderate Continue to do 1 10 4 3 1 1 120 L
machine fumes . soldering process analysis. the same.
Page 8 of 15
Aspect No.
Score (G)
Environmental Aspects Present Practice Quantity Recommen Quantity Legislation Frequency of Impact Control (E) Detection / Significance Reference.
dations (A) (B) Occurrence (C) (D) Preventive No.
Mechanism (F)
(H>2000)
Excessive 5 Continuous 5 5 5
human life 24 hrs
High
Under not
=AxBxCxDxExF
10 3 H
Legislation Several Human effective More than
Very High 4 4 4 controls 4
times health 12 hrs
effect
Environme More than 6 Reference.
Medium
(M 500 -
High 3 Once a day 3 3 Mechanism 3
2000)
ntal effect/ hrs No.
in place but 2 M
Not under Resource
Causes More than 1
Moderate 2 1 Once a week 2 2 not reliable 2
Legislation discomfort hrs
to human
Less/No Available
Low
500)
(L<
Low 1 Less/NO 1 1 1 Immidiately 1 L
impact and
71 Generation of fumes while Soldering- Pressurised air Very Less - 1 1 5 effective
1 1 1 5 L
hand soldering Rbototic soldering circulation from
(Leaded & Lead- ceiling top
free)
Impact-Water Pollution
72 Disposal of Mopped Cleaning Filter the water of Less There is no 1 10 3 3 1 1 90 L
water wet mopping finding of any cut
leads & solder
balls in mopped
water. Continue
to do the same.
Page 9 of 15
TITLE: DOC. NO. : ER/09
REV.NO:00
ENVIRONMENTAL ASPECTS AND EVALUATION OF SIGNIFICANT ASPECTS
REV.DATE:23.06.2018
Score (G)
Environmental Aspects Present Practice Quantity Recommendations Quantity Legislation Frequency of Impact Control (E) Detection / Significanc Reference.
(A) (B) Occurrence (D) Preventive e No.
(C) Mechanism
(F)
Excessi Continuo Fatal to Absence More than Reference.
(H>2000)
5 Under 5 5 5
ve us human life 24 hrs No.
High
or not
=AxBxCxDxExF
Legislati 10 3 H
Very Several Human effective More than
4 on 4 4 4
High times health controls 12 hrs
Once a effect
Environme Mechanis More than
Medium
(M 500 -
High 3 3 3 3
2000)
Not day ntal effect/ m in place 6 hrs
2 M
Modera under Once a Resource
Causes but not More than
2 1 2 2 2
te Legislati week discomfort reliable 1 hrs
on toLess/No
human Available Immidiatel
500)
Low
(L<
Low 1 Less/NO 1 1 1 1 L
impact and y
effective
ACTIVITY:Packing
Impact-Resource Loss
77 Corrugated roll of packing Sell to authorised scrap Dealer Less Continue to do the 1 10 1 3 1 1 30 L
tape same
78 Disposal of straping role Sell to authorised scrap Dealer. Less Continue to do the 1 10 1 3 1 1 30 L
corrugated reel. same
79 Disposal of Straping clips / Sell to authorised scrap Dealer Very less Continue to do the 1 10 1 3 1 1 30 L
patti same
PREPARED BY : MR APPROVED BY : MD
Page 10 of 15
TITLE: DOC. NO. : ER/09
REV.NO:00
ENVIRONMENTAL ASPECTS AND EVALUATION OF SIGNIFICANT ASPECTS
REV.DATE:23.06.2018
Score (G)
Environmental Aspects Present Practice Quantity Recommendations Quantity Legislation Frequency of Impact Control (E) Detection / Significanc Referenc
(A) (B) Occurrence (D) Preventive e e. No.
(C) Mechanism (F)
(H>2000)
Excessive 5 Under 5 5 5
High
us human life not 24 hrs e. No.
=AxBxCxDxExF
Legislati 10 3 H
Several Human effective More than
Very High 4 on 4 4 4
times health controls 12 hrs
Once a effect
Environmen More than 6
Medium
(M 500 -
High 3 3 3 Mechanism 3
2000)
Not day tal effect/ hrs
in place but 2 M
under Once a Resource
Causes More than 1
Moderate 2 1 2 2 not reliable 2
Legislati week discomfort hrs
on to human
Less/No Available &
500)
Low
(L<
Low 1 Less/NO 1 1 1 Immidiately 1 L
impact effective
Handing over to
81 Disposal of Glue syringe Very less Continue the same. 1 10 1 3 1 1 30 L
authorised scrap dealer
Page 11 of 15
Aspect No.
Score (G)
Environmental Aspects Present Practice Quantity Recommendations Quantity Legislation Frequency of Impact Control (E) Detection / Significanc Referenc
(A) (B) Occurrence (D) Preventive e e. No.
(C) Mechanism (F)
(H>2000)
Excessive 5 Under 5 5 5
High
us human life not 24 hrs e. No.
=AxBxCxDxExF
Legislati 10 3 H
Several Human effective More than
Very High 4 on 4 4 4
times health controls 12 hrs
Once a effect
Environmen More than 6
Medium
(M 500 -
High 3 3 3 Mechanism 3
2000)
Not day tal effect/ hrs
in place but 2 M
under Once a Resource
Causes More than 1
Moderate 2 1 2 2 not reliable 2
Legislati week discomfort hrs
on to human
Less/No Available &
500)
Low
(L<
Low 1 Less/NO 1 1 1 Immidiately 1 L
impact effective
Disposal of antistatic
Handing over to Continue to do the
86 Production Handling Very Less 1 10 1 3 1 1 30 L
authorised scrap dealer same.
Trays
Disposal of antistatic
Manufacturing Continue to do the
89 Production Handling Very Less 1 10 1 3 1 1 30 L
activities/Process same.
Trays
Disposal of stencil
90 - Very Less - 1 10 1 1 1 1 10 L
cleaning IPA
Impact-Resource Loss
93 Electric consumption Electricity consumption 1.Moderate to 1.To use more 1 10 4 3 1 1 120 L
monitoring High electric efficient m/c.
2.Less 2. To switch off lights
and fans when not in
use.
Impact-Air Pollution
Page 12 of 15
Aspect No.
Score (G)
Environmental Aspects Present Practice Quantity Recommendations Quantity Legislation Frequency of Impact Control (E) Detection / Significanc Referenc
(A) (B) Occurrence (D) Preventive e e. No.
(C) Mechanism (F)
(H>2000)
Excessive 5 Under 5 5 5
High
us human life not 24 hrs e. No.
=AxBxCxDxExF
Legislati 10 3 H
Several Human effective More than
Very High 4 on 4 4 4
times health controls 12 hrs
Once a effect
Environmen More than 6
Medium
(M 500 -
High 3 3 3 Mechanism 3
2000)
Not day tal effect/ hrs
in place but 2 M
under Once a Resource
Causes More than 1
Moderate 2 1 2 2 not reliable 2
Legislati week discomfort hrs
on to human
Less/No Available &
500)
Low
(L<
Low 1 Less/NO 1 1 1 Immidiately 1 L
impact effective
Yearly stck monitoring
Continue to do the
94 Exhaust for Genset caarying out & result are Moderate 2 10 2 3 1 1 120 L
same.
within specification
Impact-Noise Pollution
PREPARED BY : MR APPROVED BY : MD
Page 13 of 15
TITLE: DOC. NO. : ER/09
REV.NO:00
ENVIRONMENTAL ASPECTS AND EVALUATION OF SIGNIFICANT ASPECTS
REV.DATE:23.06.2018
Score (G)
Environmental Aspects Present Practice Quantity Recommendations Quantity Legislation Frequency of Impact Control (E) Detection / Significan Reference.
(A) (B) Occurrence (D) Preventive ce No.
(C) Mechanism (F)
(H>2000)
5 Under 5 5 Absence or 5
e s human life 24 hrs No.
High
=AxBxCxDxExF
Legislati 10 not effective 3 H
Very on Several Human controls More than
4 4 4 4
High times health effect 12 hrs
Once a Environment More than
Medium
(M 500 -
High 3 3 3 Mechanism 3
2000)
Not day al effect/ 6 hrs
in place but 2 M
under Once a Resource
Causes More than
Moderate 2 1 2 2 not reliable 2
Legislati week discomfort 1 hrs
on to human
Less/Nolife Available & Immidiatel
500)
Low
(L<
Low 1 Less/NO 1 1 1 1 L
impact effective y
102 Disposal of plastic sheeet 1.)Reusing for packing PCB Moderate Continue to do the 1 10 2 3 1 1 60 L
/ bags asemblies while dispatching same
2)Balance Sell to authorised
scrap Dealer
103 Disposal of Empty roll of Sell to authorised scrap Less Continue to do the 1 10 1 3 1 1 30 L
stencil cleaning Roll Dealer same
Page 14 of 15
Aspect No.
Score (G)
Environmental Aspects Present Practice Quantity Recommendations Quantity Legislation Frequency of Impact Control (E) Detection / Significan Reference.
(A) (B) Occurrence (D) Preventive ce No.
(C) Mechanism (F)
(H>2000)
5 Under 5 5 Absence or 5
e s human life 24 hrs No.
High
=AxBxCxDxExF
Legislati 10 not effective 3 H
Very on Several Human controls More than
4 4 4 4
High times health effect 12 hrs
Once a Environment More than
Medium
(M 500 -
High 3 3 3 Mechanism 3
2000)
Not day al effect/ 6 hrs
in place but 2 M
under Once a Resource
Causes More than
Moderate 2 1 2 2 not reliable 2
Legislati week discomfort 1 hrs
on to human
Less/Nolife Available & Immidiatel
500)
Low
(L<
Low 1 Less/NO 1 1 1 1 L
impact effective y
Impact-Resource Loss
105 Disposal of Corrugated 1) Re-use the corrugated Less Continue to do the 1 10 2 3 1 1 60 L
Boxes. boxes wherever possible. same.
2) The boxes which cannot
be re-used to be sent to a
authorised dealer.
106 Disposal of solder gun Bits sell to authorised scrap Less Use wet sponge for 1 10 1 3 1 1 30 L
bits Dealer clean the bit every
time.
107 M/c Packing wood Sell to authorised scrap Less Use for other 1 10 1 3 1 1 30 L
Dealer packing and
residential
purposes.
108 Disposal of Soldering gun 1.) Reuse after rebrazing & Less Maintain temp. of 1 10 1 3 1 1 30 L
heating element 2) Non usuable Sell to gun
authorised scrap Dealer
Impact-Air Pollution
PREPARED BY : MR APPROVED BY : MD
Page 15 of 15