Professional Documents
Culture Documents
Severity Impact =D
Nuisance to Human
Nuisance to Human
Natural Resources
Natural Resources
Applicable ACT or regulations /
Disposed method
No. Process / Activity
Detectability = G
Remarks
Emergency (E)
Probability = E
INPUT / OUTPUT DETAILS OF ASPECT
Legislative =B
Durability = F
Business = C
Total Point
LOR (Y/N)
Others
Others
Water
Water
Land
Land
Air
Air
H1 Daily operation Operation of light Use of electricity O N +ve 2 2 2 1 2 5 1 1 40 N Use of LED energy saving light
Spoilt fluorescent tube Generation of scheduled waste SW A -ve 2 2 5 2 2 2
2 1 160 Y EQA 1974 (SW110)
Broken fan Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Spoilt weighing machine Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Spoilt pallet truck Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Spoilt telephone Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Spoilt computer / printer / camera Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Spoilt copper bender machine Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
H5 Bending, Cutting & Bending jig - Spoil Generation of Solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Expanding
Process for Titanium Coil Bending jig Natural resource consumption O N -ve 1 1 1 1 2 5 1 2 20 N
Spoilt cutting and expander machine Generation of scheduled waste SW A 1 -ve 12 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
OF
H6 W elding Process for Titanium Orbital W elding Machine - Spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Empty Argon Gas Cylinder Generation of Solid waste RC N +ve 1 1 5 3 2 3 2 1 180 Y Recycle
Severity Impact =D
Nuisance to Human
Nuisance to Human
Natural Resources
Natural Resources
Applicable ACT or regulations /
Disposed method
No. Process / Activity
Detectability = G
Remarks
Emergency (E)
Probability = E
INPUT / OUTPUT DETAILS OF ASPECT
Legislative =B
Durability = F
Business = C
Total Point
LOR (Y/N)
Others
Others
Water
Water
Land
Land
Air
Air
Titanium coil /copper connector scrap Generation of Solid waste RC A -ve +ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
H7 Leak Test for Titanium coil W ater tank for testing - Spoil Generation of Solid waste GW A +ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Used sponge, ear plug and goggles Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
H9 Assembly of Heat Exchanger Plastic, Metal - scrap Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Molykote Grease Empty Container Generation of scheduled waste SW N -ve 2 2 5 2 2 3 2 1 240 Y EQA 1974 (SW409)
Assemble Jig - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
H10 Leak Test for Heat Exchanger W ater use in tank Use of resources RC N +ve 1 1 1 1 2 5 1 1 10 N Use rain water
W ater tank for testing - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Pressure Gauge - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Spoilt ear plug and air gun Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Used Stretch film Generate of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Used Strech film roll core Generate of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Used OPP tape Generate of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Used OPP tape roll core Generate of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
H12 Bending of Evaporator & Netting Bending Jig - Spoil Generate of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Severity Impact =D
Nuisance to Human
Nuisance to Human
Natural Resources
Natural Resources
Applicable ACT or regulations /
Disposed method
No. Process / Activity
Detectability = G
Remarks
Emergency (E)
Probability = E
INPUT / OUTPUT DETAILS OF ASPECT
Legislative =B
Durability = F
Business = C
Total Point
LOR (Y/N)
Others
Others
Water
Water
Land
Land
Air
Air
Plastic bag Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Used plastic bag Generate of solid waste RC N +ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Plastic, Metal - scrap/used Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Plastic components Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Metal components Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Child part - bolt / nut / washer Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Stationery - Pen / Clip folder Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Color Sticker Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Hand tools -Electric hand drill spoil Generation of solid waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Conveyor use Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Measurement Tape - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Grease - Molykote BR2 Plus - use for S/S Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Grease - 111 Compound, use for O-ring Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Paint spray can Use of resources O N -ve 5 N
1 1 1 1 1 5 1 25
Used empty paint spray cans Generation of scheduled waste SW N -ve 2 2 5 2 2 3 2 1 240 Y EQA 1974 (SW409)
Grease Container - Empty W aste Management SW N -ve 2 2 5 2 2 3 2 1 240 Y EQA 1974 (SW409)
Potential Spill of Compressor oil Generation of scheduled waste SW N -ve 2 2 5 2 2 3 2 1 240 Y EQA 1974 (SW305)
H14 Brazing Copper Oxygen & Propane Gas cylinder Generation of solid waste RC N +ve 1 1 1 3 2 2 2 1 24 N Return to supplier to refill
Leakage of Gas O A -ve 1 1 2 1 2 2 1 3 24 N
Brazing Torch/Brazing Hose -Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Copper tube / elbow - use Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Copper tube / elbow - rejected Generation of solid waste RC N +ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Brazing bath Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
W ater use in tank Use of water RC N -ve 1 1 1 1 1 5 1 1 5 N
Brazing Rod Natural resource consumption O N -ve 1 1 1 2 2 1 4 2 32 N
Drilling machine Natural resource consumption O N -ve 1 1 1 2 2 1 4 2 32 N
Spoilt drilling machine Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Spoilt battery - drilling machine Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y Household E-waste
H / E Measurement Jig Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
H15 Leak Test - Heat Pump Nitrogen Gas Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Nitrogen Gas Cylinder Generation of solid waste RC N +ve 1 1 1 3 2 2 1 1 12 N Return to supplier to refill
Charging battery for leak test Energy consumption O N -ve 1 1 1 1 2 4 1 1 8 N
W ater Pump - use for leak test Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Empty W ater Pump - use for leak test Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Gas hoses Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Liquid Soap used Release to water O N -ve 1 1 5 1 1 5 1 1 25 N
Pressure Gauge - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Rejected Container for liquid soap Generation of solid waste GW A +ve 2 2 5 1 2 3 2 1 120 Y Recycle
H16 Vacuum ,Refrigerant & Vacuum Machine - Spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Charging
Process Charging Machine - Spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Refrigerant of R410 cylinder Natural resource consumption O N -ve 1 1 1 1 2 5 1 2 20 N
Empty Refrigerant R410 cylinder Generation of solid waste RC A +ve 1 1 1 3 2 2 1 1 12 N Return to supplier to refill
Oxygen & Propane Gas Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Oxygen & Propane Cylinder Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Brazing Torch / Brazing Hose Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Brazing Rod Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Pinch off tool Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Pinch off tool - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Machine oil empty container Scheduled W aste SW N -ve 2 2 5 2 2 3 2 1 240 Y EQA 1974 (SW409)
Hand Glove use Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Environmental Aspect Impact Scale of Impact
Severity Impact =D
Nuisance to Human
Nuisance to Human
Natural Resources
Natural Resources
Applicable ACT or regulations /
Disposed method
No. Process / Activity
Detectability = G
Remarks
Emergency (E)
Probability = E
INPUT / OUTPUT DETAILS OF ASPECT
Legislative =B
Durability = F
Business = C
Total Point
LOR (Y/N)
Others
Others
Water
Water
Land
Land
Air
Air
H17 Fan Motor Assembly to Base Fan Blade - Reject Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Fan Motor - Reject Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Fan Support - Reject Generation of solid waste RC A -ve 2 2 5 1 2 3 2 1 120 Y Recycle
Child part - bolt / nut / washer Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Torque W rench - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Fan Support Jig - use Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Hand tools -Electric hand drill spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
H18 W iring Assembly Raw Material - Electric & Electronic Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Raw Material - Cable Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Raw Material - Plastic Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Plastic Container Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Empty plastic container Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Raw Material - Metal Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Hand tools -Electric hand drill spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Torque Driver - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Contractor Insert Jig - use Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Packaging waste from raw material Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Silicon Sealant - Container W aste Management SW N -ve 2 2 5 2 2 3 2 1 240 Y EQA 1974 (SW409)
H19 Final Assembly 1 Raw Material - Electric & Electronic Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Raw Material - Cable Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Raw Material - Plastic Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Hand tools -Electric hand drill spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Child part - bolt / nut / washer Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Torque Driver - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Packaging waste from raw material Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
H20 Heat Pump Hipot Test Hipot tester - Spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
H21 Heat Pump Functional Test Testing Analyzer - Spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Testing Analyzer Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Pressure Gauge Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Pressure Gauge - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Thermometer Loggers Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Thermometer Loggers - Spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Thermometer Loggers spoilt battery Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW103), declare as SW110
Flow meter Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Flow meter - Spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Strainer Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Strainer - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
W ater tank Natural resource consumption O N -ve 1 1 1 2 2 2 1 2 16 N
W ater tank - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Chiller Energy consumption O N -ve 1 1 1 1 2 4 1 1 8 N
Chiller - Spoilt Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
W ater Pump - Spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Lift table trolley - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
H22 Final Assembly 2 Raw Material - Plastic Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Hand tools -Electric hand drill spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Child part - bolt / nut / washer Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Packaging waste from raw material Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
H23 Final Packing of Heat Pump Rag - use Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
IPA - for cleaning Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Polishing Paste Container Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Air Gun - Spoil Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007*
Environmental Aspect Impact Scale of Impact
Severity Impact =D
Nuisance to Human
Nuisance to Human
Natural Resources
Natural Resources
Applicable ACT or regulations /
Disposed method
No. Process / Activity
Detectability = G
Remarks
Emergency (E)
Probability = E
INPUT / OUTPUT DETAILS OF ASPECT
Legislative =B
Durability = F
Business = C
Total Point
LOR (Y/N)
Others
Others
Water
Water
Land
Land
Air
Air
Bubble pack Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Poly bag Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
OPP Tape Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Sticker Labelling Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Carton box Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
WD-40 Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Used empty WD-40 spray cans Generation of scheduled waste SW N -ve 2 2 5 2 2 3 2 1 240 Y EQA 1974 (SW409)
Styrofoam for packing Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
PP Strapping Machine Energy consumption O N -ve 1 1 1 1 2 4 1 1 8 N
PP Strapping Machine - Spoil Generation of scheduled waste SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
H24 Chemical Spillage Contaminated rags Generation of scheduled waste SW E -ve 2 2 5 3 2 2 2 1 240 Y EQA 1974 (SW410)
Chemical Spill kit Generation of scheduled waste SW E -ve 2 2 5 3 2 2 2 1 240 Y EQA 1974 (SW410)
H25 Fire Fire hydrant Use of water O E -ve 1 1 1 2 2 2 2 1 16 N
Fire extinguisher Use of resources O E -ve 1 1 1 2 2 2 2 1 16 N
Empty Fire extinguisher To refill RC E -ve 1 1 1 2 2 2 2 1 16 N
Occurrence of fire Generation of heat O E -ve -ve 1 1 2 1 5 4 1 1 1 40 N Established ERT team
Property damaged with fire Generation of solid waste GW E -ve 2 2 5 4 3 1 2 1 240 Y SWPCMA 2007*
Contaminated property damaged with fire Generation of scheduled waste SW E -ve 2 2 5 4 3 1 2 1 240 Y EQA 1974 (SW422)
Emission of smoke O E -ve 2 2 1 3 3 1 1 1 18 N
Remarks: Significant impact = A X B X C X D X E X F X G ≥ 50 points or compliance with applicable legal & other requirements is required. *Solid Waste and Public Cleansing Management Act 2007 - SWPCMA