Rev. No.

Document Reference
0 SBPL/EM/AR:01
SENTINI BI0 PRODUCTS ( P) ENVIRONMENTAL MANAGEMENT SYSTEM
LTD., ASPECT REGISTER
As per the requirements of ISO 14001:2015
Issue. No. Date Page
1 1 0f 2

DEPARTMENT / SECTION : MECHANICAL MAINTANENCE

SIGNIFICANC
SL.NO ACTIVITY ASPECT N/A.E IMPACT A B C D E TOTAL E REMARKS

1 Maint of m/cs/equipment consp of metallic & non N LC 2 1 2 1 1 4

Preventive maint / BD maint metallic spares
Disposal of cotton waste N LC 2 1 2 1 1 4
Disposal of metal scrap N LC 2 1 1 1 1 2
Disposal of rubber scrap N LC 1 1 1 1 1 1
Disposal of used oil N WP / LC 2 3 1 2 1 12 Yes
Disposal of plastic scrap N LC 1 1 1 1 1 1
Grease spills on floor A WP / LC 1 1 2 1 1 2
Oil spill on floor A NR 1 3 1 1 1 3
Failure of equipment AN/E LC 1 2 2 1 1 4 Yes

2 Fabrication work Consp of oxygen N AP / WP 2 1 4 1 1 8

cutting / welding / grinding Consp of LPG / acetylene N NR 2 1 4 1 1 8 Yes
Fire E AP/WP 1 1 1 1 1 1
Smoke N AP 1 3 2 1 1 6
Disposal of grinding wheels N LC 2 1 2 1 1 4

AP: Air pollution ;

NR: Natural
N: Normal condition ; I : Indirect aspect Resources FN: Fauna
A : Abnormal condition WP : Water pollution FL: Flora
lc: land
E: Emergency condition contamination HN: Human

ESTABLISHED BY: SECTION I/C REVIEWED & APPROVED BY

 Rev. No. Document Reference
0 SBPL/EM/AR:01
SENTINI BI0 PRODUCTS ( P) ENVIRONMENTAL MANAGEMENT SYSTEM
LTD., ASPECT REGISTER
As per the requirements of ISO 14001:2015
Issue. No. Date Page
1 2 0f 2

DEPARTMENT / SECTION : MECHANICAL MAINTANENCE

SIGNIFICANC
SL.NO ACTIVITY ASPECT N/A.E IMPACT A B C D E TOTAL E REMARKS

Fabrication work Consp of welding rods N LC 1 2 3 1 1 6

cutting / welding / grinding Disposal of welding glass N LC 1 1 1 1 1 1

3 Lathe operation disposal of scrap N LC 1 1 1 2 1 2

AP: Air pollution ;

NR: Natural
N: Normal condition ; I : Indirect aspect Resources FN: Fauna
A : Abnormal condition WP : Water pollution FL: Flora
lc: land
E: Emergency condition contamination HN: Human

ESTABLISHED BY: SECTION I/C REVIEWED & APPROVED BY