GUIDELIN

SCALE ( SCL) SEVERITY OF IMPA

SCALE OF OTHER IMPACTS ( IN
RATING TERMS OF PHYSICAL RATING RESOURCE
BOUNDARY)

Easily available /renewable

1 Within work station 1
resources

Scarcely available /renewable

2 Within Department 2
resource

Easily available/ non renewable

3 Within factory building 3 resource / recyclable e.g,
plastics & paper

Hazardous material / chemical /

4 Within factory premises 4
non recyclable e.g., Floppies

Scarcely available non

5 Outside factory premises 5 renewable e.g., petrolium &
LPG etc.
Emergencies are significant by default and is not rated. The
CONTROL METHODOLOGY
following are some of the common emergencies:

1. Trained personnel -TP 1. Fire hazard

2. Uncontrolled release of toxic / hazardous / flammable

2. Operation control -OCP ( Work Instruction /SOP)
substances into atmosphere / Land / Water
3. Emergency Response Plan -ERP
3. Death of personnel due to fall from heights /Major accidents
4. Monitoring & Measurement Plan -MMP 4. Electrical Short circuit
5. Environmental Management Program -EMP 5. Failure of control equipment
Prepared By : Mr. Jeevanandham
 GUIDELINES FOR RATING THE ASPECTS

SEVERITY OF IMPACT (SEV) Probability of Occurrence(POC)

OTHER IMPACTS
RATING
NOISE AIR/WATER/LAND
Impact on work environment / property/
< 40 dB Flora / Fauna due to low release of non toxic / 1
non hazardous / non inflammable substance

Impact onwork environment / property/ Flora

40 to 75 dB / Fauna due to moderate to high release of 2
non toxic / non inflammable substance

Impact on work environment / property/

75 to 90 dB Flora / Fauna due to low release of toxic / 3
hazardous / inflammable substance.

Impact on work environment / property/

90 to 105 dB Flora / Fauna due to high release of toxic / 4
hazardous / inflammable substance
Impact on Globe due to controlled release of
> =105dB toxic / hazardous / flammable substances into 5
atmosphere
fault and is not rated. The
CRITERIA FOR SIGNIFICANCE ASPECTS:
ommon emergencies:
1. Severity = 4 or > 4.
2. Multiplication score = 54 or > 54

zardous / flammable
3.All Emergency Situation (No rating is given)
/ Water
4.Control not available having aspect direct
m heights /Major accidents
control.(ie.PC=3)
5. Legal Requirements (No rating is given)
6. Business Concern (No rating is given)
Approved by : Mr. Nazar
 Doc.No. EOHS/DI/12
Revision No. 02
Revision Date: 08.12.2021
obability of Occurrence(POC) Present Control(PC)
PROBABALITY OF PRESENT CONTROL
OCCERENCE (POC) (PC) RATING

Control applicable,
More than six months 1
available and effective

Once in a month to six month

Control applicable, But

2
not effective

Once in a week to month

Once in a day to week

Control not available 3
Multiples times a day or
continuous

roved by : Mr. Nazar

 Environmental Occupational Health & Safety Management System Doc. No.: EOHS/DI/18

Significant Impact Study / Evaluation and Derivation of Control Methodology Rev No.: 02

Area /Process : PDC - Engine Testing Rev Date : 25.02.2022

Control Condition Evaluation Control Methodology

Environmental
Sl. No Activity Environmental Aspect
Impact
LR S/NS 1 2 4 Remarks
3 5
D ID N A E SCL SEV POC PC Rating
ERP TP
OCP EMP MP
Receiving the Engines for Oil , Coolant &Fuel soaked cotton Disposal of Hazard
1
testing. waste Generation waste * * 0 S * MRV_EOHS-OCP_03/ OCP_PDC_02

Engine Loading / Test set Oil ,Coolant &Fuel soaked cotton Disposal of Hazard
2
up preparation. waste Generation waste * * 0 S * MRV_EOHS-OCP_03/ OCP_PDC_02

3 Engine testing Generation of Heavy Noise Noise Pollution * * 1 4 3 1 12 S MRV / EOHS - OCP / 01

Fire due to fuel leakage on the exhaust Air pollution/ Fire

4 Engine testing
pipe line Explosion * * 0 S * * * LEP/Safety /01

Used oil soaked filter paper

5 Engine testing
generation
Disposal hazard waste * * * 0 S * MRV_EOHS-OCP_04/ OCP_PDC_03

6 Engine testing Exhaust release to air Air pollution * * * S *

Generation of grease / oil soaked Generation of hazard
7 Unloading Engine
gloves waste * * * 0 S * MRV_EOHS-OCP_03/ OCP_PDC_02

8 Unloading Engine Exhasut gas leakage Air Pollution * * * 0 S * LEP/Safety /01

Possibility of spillage of liquid

9 Liquid Nitrogen/Urea
Nitrogen / Urea
Air Pollution * * * 1 4 1 1 4 S * MRV / EOHS - OCP / 01
 Environmental Management System Doc. No.: EOHS/DI/18

Significant Impact Study / Evaluation and Derivation of Control Methodology Rev.No. 01

Area /Process : PDC-Vehicle Testing Rev Date : 25.02.2022

Control Condition Evaluation Control Methodology

S. No Activity Environmental Aspect Environmental Impact LR S/NS 1 2 3 4 5 Remarks
D ID N A E SCL SEV POC PC Rating ERP TP
OCP EMP MMP
Usage of compressed air Depletion of natural resources * * 1 1 3 1 3 NS
Vehicle preparation for
1 test
Generation of Dirt particles Air pollution * * 1 1 3 3 9 NS MRV / EOHS - OCP / 01

Oil , Coolant &Fuel soaked

cotton waste Generation Land Contamination * * * 0 S * MRV / EOHS - OCP / 03

Leakage of compressed air Depletion of natual resources * * 1 2 4 2 16 NS

Vehicle loading &
2 Unloading inside test cell
MRV / EOHS - OCP / 03
Clambing belt watage Land Contamination * * 1 2 1 3 6 NS * OCP / PDC-VTC / 01

MRV / EOHS - OCP / 03

Metal waste Land Contamination * * * 0 S * OCP / PDC-VTC / 01

MRV / EOHS - OCP / 03

Generation of Silicon hose Land Contamination * * * 0 S * OCP / PDC-VTC / 01
3 Emission pipe fitment
MRV / EOHS - OCP / 0/
Possibility of gas leakage Air pollution * * 1 3 3 1 9 NS * OCP / PDC-VTC / 01

Vehicle running noise Noise pollution/Bad Enviornment * * 1 2 5 1 10 NS *

MRV / EOHS - OCP / 01

Possibility of Exhaust gas leakage Air pollution/Bad Environment * * 2 2 2 1 8 NS * * OCP / PDC-VTC / 02

Generation & storage of used MRV / EOHS - OCP / 03

filter Land Contamination * * * 0 S * OCP / PDC-VTC / 02
Emission and
4 performance test
MRV / EOHS - OCP / 01
Emission from the vehicle Air pollution * * * 0 S * *

Generation of fuel soaked cotton

waste Land Contamination * * * 0 S * MRV / EOHS - OCP / 03

LEP / Safety / 01
fire incident Air pollution * * * 0 S *

Generation of metal and hose MRV / EOHS - OCP / 03

tube waste Land Contamination * * * 0 S * * OCP / PDC-VTC / 03
5 Gas Cylinder Handling
MRV / EOHS - OCP / 01
Possibility of gas leakage Air pollution * * 1 4 2 1 8 NS * * OCP / PDC-VTC / 03

Generation of class botte Land Contamination * * * 3 1 2 3 18 NS * MRV / EOHS - OCP / 04

6 Butanol liquid
Possibility of leakage Air pollution * * 1 3 2 3 18 NS * MRV / EOHS - OCP / 01

Generation Oil Soaked Cotton MRV / EOHS - OCP / 03

waste
Land contamination * * * 0 S * OCP / PDC-VTC / 04
7 Maintenance of MLP
MRV / EOHS - OCP / 03
Used oil generation Land contamination * * * 0 S * * OCP / PDC-VTC / 04

8 Liquid Nitrogen Possibility of leakage Air pollution * * 1 1 4 3 12 NS * OCP-PDC/002/19-20

Movement of Hazardous
9 waste Possibility of Oil leakage Land Contamination * * 2 2 2 1 8 NS * MRV / EOHS - OCP / 01

10 Movement of Solid waste Possibility of falling solid waste

during transportation Land Contamination * * 2 2 2 1 8 NS * MRV / EOHS - OCP / 04

Prepared By : Approved By :
Revision Record
Rev. No. Date Change Details Approved By
00 14.10.2016 Intinial Release
01 14.10.2019 Updated BS OHSAS 18001 to ISO 45001

Legend:
Control :
Condition : D - Direct
N - Normal, ID - Indirect
LR - Legal requirement CRITERIA FOR SIGNIFICANCE ASPECTS:
A - Abnormal,
E - Emergency, 1. Severity = 4 or > 4.
2. Multiplication score = 54 or > 54
3.All Emergency Situation (No rating is given) - Direct Significant
Rating: 4.Control not available having aspect direct control.(ie.PC=3) - Direct Significant
SEV - Severity / degree of Impact, S- Significant, 5. Legal Requirements (No rating is given)- Direct Significant
POC - Probability of occurrence, NS - Not Significant
PC - Present Control,

Control method: 1) OCP- Operational control Procedure (if system available and instructions are sufficient), 2) MP - Management Program (if system not available), 3) ERP- Emergency Response Plan 4) Monitoring & Measurement Plan - MMP 5) TP - Training Plan
 EOHS Management System Doc. No.: EOHS/DI/18

Significant Impact Study / Evaluation and Derivation of Control Methodology Rev No.: 02

FLUIDS LAB Rev Date : 25.02.2022

Control Condition Evaluation Control Methodology

S.No Activity Environmental Aspect Environmental LR S/NS 1 Remarks
Impact 2 3 4 5
D ID N A E SCL SEV POC PC Rating TP
Transportation of oil OCP EMP ERP MMP
sample containers in Disposal of oil soaked solid waste like Land Contamination MRV_EOHS-OCP_03
1
sealed carton boxes from carton boxes. * * * 1 4 1 1 4 S * --- --- ---
stores

Cleaning of glasswares Generation of used solvents & Oil

2
with solvents & chemicals soaked hand gloves Land Contamination * * * 1 1 1 1 1 S * --- --- --- MRV_EOHS-OCP_03

Disposal of Plastic sample Used solvents & Oil soaked hand Generation of
3 containers gloves hazardous waste * * * 1 1 1 1 1 S * --- --- --- MRV_EOHS-OCP_03
 Doc. No.: EOHS/DI/18
Environmental Management System
Rev No.: 02
Significant Impact Study / Evaluation and Derivation of Control Methodology
Rev Date : 25.02.2022
Area /Process : PDC- Engine Preparation/ Assembly

Control Condition Evaluation Control Methodology

S. No. Activity Environmental Aspect Environmental Impact LR S/NS
1 2 3 4
Remarks
5
D ID N A E SCL SEV POC PC Rating
TP
OCP EMP ERP MMP

Possiblity of oil Lakage Land Contamination * * 1 1 2 2 4 NS

Receving Engine From
1
Stores
Oil Soaked Cotton waste MRV_EOHS-OCP_03/
Genrartion
Land Contamination * * * 0 S * OCP_PDC_02

Use of Space while Engine

receiving from stores
No Impact * * 1 3 5 1 15 NS

Use of space while Engine

mounting on trolley
No Impact * * 1 3 5 1 15 NS

Engine Setup prepartion coolant, oil & fuel soaked MRV_EOHS-OCP_03/

2
for testing cotton waste
Land Contamination * * * 15 S * OCP_PDC_02

used cable ties, pressure & MRV_EOHS-OCP_04/

temp probes
Land Contamination * * 1 3 5 1 15 NS * OCP_PDC_03

Use of space while Engine

removing from trolley
No Impact * * 1 3 5 1 15 NS

coolant, oil & fuel soaked MRV_EOHS-OCP_03/

cotton waste
Land Contamination * * * 15 S * OCP_PDC_02
Engine Startability for
3
testing
used cable ties, pressure & MRV_EOHS-OCP_04/
temp probes
Land Contamination * * 1 3 5 1 15 NS * OCP_PDC_03

Possiblity of oil,coolant
Leakage
Land Contamination * * 1 2 2 2 8 NS
4 Moving Trolly to test Bed
Oil Soaked Cotton waste MRV_EOHS-OCP_03/
Genrartion
Land Contamination * * * 0 S * OCP_PDC_02

MRV_EOHS-OCP_05/
5 Fabrication work Solid waste genration Land Contamination * * 1 3 5 1 15 NS * OCP_PDC_04

Prepared By : K KARTHICK Approved By : SIVAKUMAR S

Note: Reviewed the Document on 10.04.2021, startability added
Updation History
Revision Record
Rev. No. Date Updation Details Updated By Approved By
0 14.10.2019 No changes KARTHICK K SIVAKUMAR S
1 10.04.2021 startability KARTHICK K SIVAKUMAR S

Legend:
Evaluation:
Condition:
Control: SCL - Scale
N - Normal LR - Legal requirement S- Significant,
D - Direct SEV - Severity / Degree of Impact
A - Abnormal BC-Business Concern NS - Not Significant
ID - Indirect POC - Probability of Occurrence
E - Emergency
PC - Present Control
Criteria For Significant Aspects: Control Method:
1) Severity = 4 or > 4. 1) OCP- Operational control Procedure (if system available and instructions are sufficient)
2) Multiplication score = 54 or > 54 2) EMP - Environmental Management Program (if system not available)
3) All Emergency Situation (Rating not needed) - Direct Significant 3) ERP - Emergency Response Plan
4) Control not available.(ie.PC=3) - Direct Significant 4) MMP - Monitoring & Measurement Plan
5) Legal Requirements (Rating not needed)- Direct Significant 5) TP - Training Plan
6) Business Concern (Rating not needed)- Direct Significant
 EOHS Management System Doc. No.: EOHS/DI/18

Aspect Impact Register Rev No.: 02

Area /Process : EDC STORE Rev Date : 25.02.2022

Control Condition Evaluation Control Methodology

S.No Activity Environmental Aspect Environmental Impact LR S/NS 1 2 4 Remarks
3 5
D ID N A E SCL SEV POC PC Rating ERP TP
OCP EMP MMP

Disposal of used handgloves & clothes with

oil stains
Land Contamination * * * S * MRV_EOHS-OCP_03

Generation of noise while moving the pallet

truck.
No Impact * * 2 2 4 1 16 NS

Generation & Disposal of wooden waste.

No impact/ Natural resource
deplition * * 2 1 1 1 2 NS

1 Material receiving & unloading

Generation and disposal of Polythene covers Land Contamination * * * S * MRV_EOHS-OCP_03

Disposal of carton waste. No impact * * 2 1 2 1 4 NS

Disposal of solid waste like metal nails &

chips. No impact * * 2 1 2 1 4 NS

Spillage of Grease and oil from fork lift Land Contamination * * 1 3 2 1 6 NS

2 Material movement
Generation of noise while moving the pallet
truck.
No Impact * * 2 2 4 1 16 NS

Disposal of used handgloves & clothes with

oil stains Land Contamination * * * S * MRV_EOHS-OCP_03

Disposal of Used handgloves & clothes Land Contamination * * 2 2 2 1 8 NS

Generation & Disposal of wooden waste.

No impact/ Natural resource
deplition * * 1 2 5 1 10 NS

3 Material storage & Issuing

Generation of noise while operating the fork
lift. No Impact * * 2 2 4 1 16 NS

Spillage of Grease and oil from fork lift Land Contamination * * 1 3 2 1 6 NS

Disposal of oil stained cotton waste Land Contamination * * * S * MRV_EOHS-OCP_03

4 Floor cleaning with mop

Disposal of oil stained glooves Land Contamination * * * S * MRV_EOHS-OCP_03

Fire due to battery explosion Air Pollution * * 1 2 3 1 6 NS

6 Battery charging of reach truck Consumption of electric power Resource depletion * * 1 3 2 1 6 NS

Disposal of used handglooves & clothes with

oil stains Land Contamination * * S * MRV_EOHS-OCP_03

Emmision from truck Air pollution * * 5 2 1 1 10 NS

Truck docking at loading &
7
unloading docks
Generation of noise while operating the fork
lift.
No Impact * * 2 2 4 1 16 NS

Storage & Disposal of Used handglooves &

clothes
Land Contamination * * 2 2 2 1 8 NS

Leakage of oil from fork lift Land Contamination * * 1 3 5 1 15 NS

8 Packing & dispatch

Generation of noise while operating the fork
lift. No Impact * * 2 2 4 1 16 NS

Consumption of wooden boxes. Natural resource depletion * * 2 1 1 1 2 NS

Consumption of carton boxes. No Impact * * 2 1 2 1 4 NS

Spillage of oil from Engine Land Contamination * * 2 3 3 1 18 NS

10 Engine Storage

Disposal of oil stained glove & cotton. Land Contamination * * * S * MRV_EOHS-OCP_03

Metal part gas cutting (Smoke/Fumes) Air Pollution * * 2 3 5 1 30 NS

12 Engine / spare parts defacing

Disposal of plastic & rubber parts Land Contamination * * 2 3 3 2 36 NS * MRV_EOHS-OCP_03

13 Fork lift cleaning Disposal of oil stained cotton waste Land Contamination * * * S * MRV_EOHS-OCP_03

14 Cleaning the floor with machine Disposal of chemical mixed water Land Contamination * * 1 1 4 1 4 NS

Prepared By: MAHENDRAN.D Approved By : RAO BOLLE

Revision Record

Rev. No. Date Change details Approved By

1 14.10.2019 annual review MAHENDRAN.D

 EOHS Management System Doc. No.: EOHS/DI/18

Aspect Impact Register Rev No.: 02

Area /Process : EDC STORE Rev Date : 25.02.2022

Control Condition Evaluation Control Methodology

S.No Activity Environmental Aspect Environmental Impact LR S/NS 1 2 4 Remarks
3 5
D ID N A E SCL SEV POC PC Rating ERP TP
OCP EMP MMP
2 10.12.2021 General Review MAHENDRAN.D
 Environmental Management System Doc. No.: EOHS/DI/18

Significant Impact Study / Evaluation and Derivation of Control Methodology Rev No.: 02

Area /Process : PDC - Vehicle Preparation Rev Date : 25.02.2022

Condition Evaluation Control Methodology
Sl.
Activity Environmental Aspect Environmental Impact LR BC S/NS 1 2
3
4
5 Remarks
No. N A E SCL SEV POC PC Rating
ERP TP
OCP EMP MMP
Air pollution/Bad
Generation of Exhaust Gas
Enviornment * 2 2 5 2 40 NS
Moving the vehicle In &
Oil soaked and Fuel Soaked MRV_EOHS-OCP_03/
1 Out of Workshop (Static &
Cotton waste Generation
Land Contamination * * 0 S * OCP_PDC_02
dynamic)
Leakage of Oil/fuel Land Contamination * 2 2 3 2 24 NS

Leakage / Seepage of oil Land Contamination * 1 1 2 3 6 NS

Parking the vehicle on Depletion of natural

2
the 4 poster & 2 poster
Air Exhaust
resources * 2 1 4 2 16 NS

Depletion of natural
Air leakage
resources * 2 1 2 2 8 NS

Depletion of natural
Excess charging
resources * 1 2 3 1 6 NS
3 Charging of Battery
Generation of Fumes While Air pollution/Bad
Charging Enviornment * 1 2 2 2 8 NS

Storage of Storage of used batteries MRV_EOHS-OCP_05/

4
Used/Discharged battery acid Spillage
Land Contamination * * 0 S * OCP_PDC_04

Depletion of natural
Filling Air in Vehicle Tire
Leakage of Air
resources * 2 1 2 3 12 NS
5
by using air inflator
Usage of power Resource depletion * 2 1 5 1 10 NS *

Using Hydralic jack &

Leakage / Seepage of oil Land Contamination * 1 1 2 2 4 NS
6
trolley MRV_EOHS-OCP_03/
Generation of used gloves Land Contamination * 1 1 5 1 5 NS * OCP_PDC_02
Generation of oil soaked MRV_EOHS-OCP_03/
gloves / cotton waste
Land Contamination * * 0 S * * OCP_PDC_02
MRV_EOHS-OCP_05/
Generation of E waste Land Contamination * * 0 S * OCP_PDC_04
Removal & Refitment of MRV_EOHS-OCP_04/
7
components from Vehicle
Generation of plastic waste Land Contamination * * 0 S * OCP_PDC_03
MRV_EOHS-OCP_04/
Generation of Rubber waste Land Contamination * 1 1 3 1 3 NS * OCP_PDC_03

Generation of Metal waste Bad Environment * 1 1 2 1 2 NS

Leakage/Spillage of Fuel Land Contamination * 1 1 2 3 6 NS

Fuel removal & refilling in Generation oil soaked gloves MRV_EOHS-OCP_03/

8
vehicle (Diesle & petrol) / cotton waste
Land Contamination * * 0 S * OCP_PDC_02
Possibility of Fire due to
Fuel Spillage
Air pollution * 0 S * * LEP/Safety /01

MRV_EOHS-OCP_03/
Applying sealant for
Generation of sealant Land Contamination * * 0 S * OCP_PDC_02
9
matting parts Generation of sealant MRV_EOHS-OCP_03/
applied glooves
Land Contamination * * 0 S * OCP_PDC_02

Oil filling/oil top up in

Leakage/Seepage of oil Land Contamination * 1 1 3 3 9 NS
10
vehicle Generation of oil soaked MRV_EOHS-OCP_03/
glooves
Land Contamination * * 0 S * * OCP_PDC_02

Vehicle testing in cold

Leakage of AC gas Air pollution * 2 4 1 1 8 NS
11
chamber
Generation of Exhaust Gas Air pollution * 2 2 5 2 40 NS *
MRV_EOHS-OCP_05/
12 Vehicle intrumentation E-Waste Generation Land Contamination * * 0 S * OCP_PDC_04

13 Oven Possibility of Fire Air pollution * 0 S * * LEP/Safety /01

Prepared By : Approved By :
Note: Reviewed the Document on 14.11.2021, No Changes
Updation History
Revision Record
Rev. No. Date Updation Details Updated By Approved By

Legend:
Evaluation:
Condition: LR - Legal
Control: SCL - Scale
N - Normal requirement S- Significant,
D - Direct SEV - Severity / Degree of Impact
A - Abnormal BC-Business NS - Not Significant
ID - Indirect POC - Probability of Occurrence
E - Emergency Concern
PC - Present Control
Criteria For Significant Aspects: Control Method:
1) Severity = 4 or > 4. 1) OCP- Operational control Procedure (if system available and instructions are sufficient)
2) Multiplication score = 54 or > 54 2) EMP - Environmental Management Program (if system not available)
3) All Emergency Situation (Rating not needed) - Direct Significant 3) ERP - Emergency Response Plan
4) Control not available.(ie.PC=3) - Direct Significant 4) MMP - Monitoring & Measurement Plan
5) Legal Requirements (Rating not needed)- Direct Significant 5) TP - Training Plan
6) Business Concern (Rating not needed)- Direct Significant
 Environmental Occupational Health & Safety Management System Doc. No.: EOHS/DI/18
Significant Impact Study / Evaluation and Derivation of Control Methodology Rev No.: 02
Department: PDCD-Vehicle Testing Rev Date : 25.02.2022
Control Condition Evaluation Control Methodology
Sl. 1 2 3 4
No. Activity Environmental Aspect Environmental Impact LR Ratin S/NS 5 Remarks
D ID N A E SCL SEV POC PC g TP
OCP MP ERP MMP
Generation of Exhaust Gas Air pollution * * 2 1 4 2 20 NS

1 Moving the vehicle In & Out of testbed Fire Air pollution * * * S * LEP/Safety /01

Leakage of Oil/fuel Land Contamination * * 2 2 3 2 24 NS

Depletion of natural
Usage of compressed air
resources * * 1 1 3 1 3 NS
2 Vehicle preparation for test
Generation of Dirt particles Air pollution * * 1 2 2 2 8 NS

Possibility of Oil leakage Diposal of hazard wastes * * * S * MRV / EOHS - OCP / 03

3 Vehicle loading & Unloading inside test cell Generation of used battery Diposal of E Waste * * * S * MRV / EOHS - OCP / 05

Oil/Grease soaked hand gloves/Cloth Diposal of hazard wastes * * * S * MRV / EOHS - OCP / 03

4 Exhaust/Emission pipe fitment Possibility of gas leakage Air pollution * * 2 2 2 1 8 NS

Vehicle running noise Noise pollution * * 2 2 2 1 8 NS * MRV / EOHS - OCP / 01

Engine Exhaust Air pollution * * * S *

5 Durability and performance test Generation & storage of used Tyres Diposal of hazard wastes * * * S * MRV / EOHS - OCP / 03

Generation of pollutants by tyre wear Air pollution * * * 2 2 2 1 8 NS

Generation & storage of used filter Diposal of hazard wastes * * * S * MRV / EOHS - OCP / 03

Leakage/Spillage of Fuel Diposal of hazard wastes * * 1 1 2 3 6 NS

6 Fuel filling in vehicle Generation fuel soaked gloves / cotton waste Diposal of hazard wastes * * * S * MRV / EOHS - OCP / 03

Fire due to Fuel Spillage Air pollution * * * S * LEP/Safety /01

Leakage/Spillage of urea Diposal of hazard wastes * * 1 1 2 3 6 NS

7 Urea filling in vehicle
Generation urea soaked gloves / cotton waste Diposal of hazard wastes * * * S * MRV / EOHS - OCP / 03

Leakage / Seepage of oil Diposal of hazard wastes * * 1 1 2 3 6 NS

8 Parking the vehicle on the 2 poster
Generation of Exhaust Gas Air pollution * * 2 1 5 2 20 NS

9 Handling of battery
Generation of Fumes While Charging Air pollution * * 1 2 2 2 8 NS

Battery Waste genration Diposal of E Waste * * * S * MRV / EOHS - OCP / 05

Possibility of falling solid waste during
10 Movement of Solid waste
transportation
Diposal of hazard wastes * * 2 2 2 1 8 NS * MRV / EOHS - OCP / 04
Prepared By ; V.VIGNESH(25005792) Approved By :SAHOO BYOMAPRASAD(23066752)

Revised on 10.04.2021 , No chanage

Rev. No. Date Change details Approved By

1 14.10.2021 Initial release SAHOO BYOMAPRASAD

Legend:
Control :
Condition : D - Direct
N - Normal, LR - Legal requirement CRITERIA FOR SIGNIFICANCE ASPECTS: ID - Indirect
A - Abnormal, 1. Severity = 4 or > 4.
E - Emergency, 2. Multiplication score = 54 or > 54
3.All Emergency Situation (No rating is given) - Direct Significant
Rating: 4.Control not available having aspect direct control.(ie.PC=3) - Direct
SEV - Severity / degree of Impact, S- Significant, Significant
POC - Probability of occurrence, NS - Not Significant 5. Legal Requirements (No rating is given)- Direct Significant
PC - Present Control,

Control method: 1) OCP- Operational control Procedure (if system available and instructions are sufficient), 2) MP - Management Program (if system not available), 3) ERP- Emergency Response Plan 4) Monitoring & Measurement Plan -MMP 5) TP - Training Plan
 Environmental Management System Doc. No.: EOHS/DI/18

Significant Impact Study / Evaluation and Derivation of Control Methodology Rev No.: 02

Area /Process : PDC -PTO Rev Date : 25.02.2022

Condition Evaluation Control Methodology

Sl.
No. Activity Environmental Aspect Environmental Impact R/NR LR BC S/NS Remarks
1 2 3 4
5
N A E SCL SEV POC PC Rating TP
Remarks
OCP EMP ERP MMP

1 Tractor Original Parts storage Bad Environment * R 1 1 4 2 8 NS

2 Soot particles/Fumes generation Air pollution * R 2 1 5 3 30 S *

Generation of Oil/grease/coolant
3
soaked cloth and Hand gloves. Land Contamination * R * 1 2 5 1 10 S *
4 General checkup & Fuel leakage Land Contamination * NR 1 3 4 1 12 NS
modification as per test
requirements. And Tractor
5 Loading Generation of fuel soaked cotton Land Contamination * NR * 1 3 5 1 15 S *
6 Generation of used Cable Tie No impact * R 1 1 5 1 5 NS

7 Air Exhaust from Dyno lift Energy Loss * R 1 1 5 1 5 NS

9 Noise Noise pollution * R 2 3 5 1 30 NS

10 Oil / Fuel leakage from vehicle Land Contamination * NR 1 3 4 1 12 NS

11 Generation of Noise Noise pollution * R 2 3 5 1 30 NS *

12 Exhaust leakage Air pollution * NR 2 1 5 1 10 NS
Tractor
PTO Testing
Engine Emission to Atmosphere Air Pollution * R * 2 3 4 2 48 S *
Generation of oil/Fuel soaked used
13
gloves . Land Contamination * NR * 1 2 5 1 10 NS *
14 Coolant Leakage Land Contamination * NR 1 2 5 1 10 NS *
15 Oil leakage from pressure pipe Land Contamination * R 1 2 5 1 10 NS

16 Leakage of Coolant/ fuel Land Contamination * NR 1 2 5 1 10 NS

Tractor Un Loading from
Test Bed
Generation of Oil/grease soaked
17
cloth and Hand gloves. Land Contamination * R * 1 2 5 1 10 NS *
18 Generation of Noise Noise pollution * R 2 3 5 1 30 NS

19 Oil Leakage Land Contamination * NR 1 2 5 1 10 NS *

Movement of hazardous
waste
20 Carbon deposit on Filter Paper Land Contamination * NR 1 2 5 1 10 NS

Movement of non
21
Hazardous Waste Possiblity of Metal Components Fall No impact * NR 3 1 3 1 9 NS

Prepared By Approved By

Legend:
Condition : LR - Legal requirement CRITERIA FOR SIGNIFICANCE ASPECTS: R- Routine Activity
N - Normal, BC-Business Concern 1. Severity = 4 or > 4. NR - NonRoutine Activity
A - Abnormal, 2. Multiplication score = 54 or > 54
E - Emergency, 3.All Emergency Situation (No rating is given) - Direct Significant
4.Control not available having aspect direct control.(ie.PC=3) - Direct Significant
5. Legal Requirements (No rating is given)- Direct Significant
S- Significant, 6. Business Concern (No rating is given)- Direct Significant
Rating: NS - Not Significant
SEV - Severity / degree of Impact,
POC - Probability of occurrence,
PC - Present Control,

Control method: 1) OCP- Operational control Procedure (if system available and instructions are sufficient), 2) EMP - Environmental Management Program (if system not available), 3) ERP- Emergency Response Plan 4) Monitoring & Measurement Plan - MMP 5) TP - Training Plan
 Environmental Management System
Significant Impact Study / Evaluation and Derivation of Control Methodology
Area /Process : PDC- Instrumentation
Condition Evaluation Control Methodology
Sl.
No. Activity Environmental Aspect Environmental Impact R/NR LR BC S/NS
1 2 3 4
5 6
N A E SCL SEV POC PC Rating PPEP TP
OCP EMP ERP MMP

Generation of used cotton waste No impact * R 1 3 5 2 30 S

Generation of damaged metal

parts
No impact * R 1 3 2 3 18 S

1 Break down maint.of

equipments Genration of E waste Land contamination * R 1 4 3 3 36 S *
Generation of lead particles. No impact * R 1 3 2 4 24 S *
Genration of Oil soaked Cotton
waste
Land contamination * R 1 3 2 4 24 S *
Generation of used cotton waste No impact * R 1 3 4 2 24 S *

2 Preventive Maintenance
Generation of damaged
electronic instruments
Land contamination * R * 1 4 3 3 36 S *
Generation of lead particles. No impact * R 1 3 2 4 24 S

Generation of oil soaked Cotton

waste
Land contamination * R * 1 3 2 4 24 S

Generation of electronic parts Land contamination * R * 1 4 3 3 36 S *

Calibration Generation of used paper No impact * R 1 2 3 4 24 S
3
Generation of used catridges Land contamination * R * 1 4 3 3 36 S *
Generation of used cotton waste No impact * R 1 2 3 3 18 S

Generation of lead particles. No impact * NR 1 3 2 4 24 S

4 New set up development

Generation of E-Waste Land contamination * NR * 1 3 2 4 24 S

5 Movement of Solid waste

Fall of solid waste while
transportation
Generation of solid waste * R 1 2 3 3 18 S

Prepared By Approved By

Legend:
Condition : LR - Legal requirement CRITERIA FOR SIGNIFICANCE ASPECTS: R- Routine Activity
N - Normal, BC-Business Concern 1. Severity = 4 or > 4. NR - NonRoutine Activity
A - Abnormal, 2. Multiplication score = 54 or > 54
E - Emergency, 3.All Emergency Situation (No rating is given) - Direct Significant
4.Control not available having aspect direct control.(ie.PC=3) - Direct Significant
5. Legal Requirements (No rating is given)- Direct Significant
S- Significant, 6. Business Concern (No rating is given)- Direct Significant
Rating: NS - Not Significant
SEV - Severity / degree of Impact,
POC - Probability of occurrence,
PC - Present Control,

Control method: 1) OCP- Operational control Procedure (if system available and instructions are sufficient), 2) EMP - Environmental Management Program (if system not available), 3) ERP- Emergency Response Plan, 4) Monitoring & Measurement Plan - MMP, 5)
PPEP - Personnel Protective Equipment Plan, 6) TP - Training Plan
 Environmental Management System Doc. No.: EOHS/DI/13
Aspect Impact Register Rev No.: 03
Area /Process : Utility Maintenance Rev Date : 14.02.2023
Control Condition Evaluation Control Methodology
Sl. Environmental S/NS 1 2 3 4
No. Activity Environmental Aspect Impact
LR 5 Remarks
D ID N A E SCL SEV POC PC Rating
TP
OCP EMP ERP MMP
Consumption of power
Resource Depletion
* * * 4 3 5 3 180 S
* * MRV/EOHS-OCP/01

1 Operation of LT panels Disposal of E Waste Land Contamination

* * 1 3 1 1 3 NS

Generation of used cables Land Contamination

* * 1 3 1 1 3 NS

Disposal of E Waste Land Contamination

* * 1 3 1 1 3 NS

Maintenance of LT
2 panels, Lights & earth Generation of Metallic waste
Pit
Land Contamination
* * 1 3 2 2 12 NS

Generation of used cables Land Contamination

* * 1 3 1 1 3 NS

Disposal of E Waste Land Contamination

* * 1 3 1 1 3 NS

3 Maintenance of Motors Generation of Metallic waste Land Contamination

* * 1 3 2 2 12 NS

Generation of used cables Land Contamination

* * 1 3 1 1 3 NS

Generation of used oil Resource Depletion

* * 3 4 1 1 12 S
* * * MRV/EOHS-OCP/01

Generation of waste cloth

Resource Depletion
* * 1 1 2 1 2 NS

Oil spillage Land Contamination

* * * 1 4 2 1 8 S
* * MRV/EOHS-OCP/01

Oil leakage Land contamination

* * * 1 4 2 1 8 S
* * MRV/EOHS-OCP/01

Generation of oil waste Resource Depletion

* * * 1 4 1 1 4 S
* MRV/EOHS-OCP/01

Preventive and
Generation of used cables Land Contamination
* * 1 3 1 1 3 NS

4 Breakdown
maintenance oil Soaked Cotton waste
Land / water
Contamination * * 4 1 1 1 4 NS

Generation of waste Coolant No impact

* * 4 3 1 1 12 NS

Generation of Diesel soaked

cotton Land contamination
* * 4 4 1 1 16 S
* MRV/EOHS-OCP/01

Generation of Used Oil and

Diesel Filters Land contamination
* * 3 4 1 1 12 S
* MRV/EOHS-OCP/01

Generation of AA batteries Land contamination

* * 3 3 1 1 9 NS

Generation of Electrical and

Electronic waste Land contamination
* * 2 2 1 1 4 NS

Generation of used batteries

Resource Depletion
* * 1 3 1 1 3 NS

5 Maintenance of UPS Generation of used

electronic spares
Resource Depletion
* * 3 3 1 1 9 NS

Generation of used cables Land Contamination

* * 1 3 1 1 3 NS

6 Plumbing works
Improper Disposal of used
fittings. Land Contamination
* * 3 1 2 1 6 NS

Generation of failed fittings Resource Depletion

* * 1 1 2 1 2 NS

7 Opeartion of WTP Generation of Waste water

Resource Depletion * * 1 4 1 1 4 S
* * MRV/EOHS-OCP/01

Spillage while removing the

Oil filter Land contamination
* * 4 1 1 1 4 NS

Spillage while removing the

Lubricant Oil from the Barrel
Land contamination
* * 4 1 1 1 4 NS
Operation of Air
8 Compressor
Generation of Noise Noise pollution .
* * * 2 2 4 3 48 S
* MRV/EOHS-OCP/01

Generation of Failed
Electrical & electronic Parts Land contamination * * 2 2 2 1 8 NS

Spillage while removing the

Oil filter Land contamination
* * 4 1 1 1 4 NS

Spillage while removing the

Lubricant Oil from the Barrel Land contamination * * 4 1 1 1 4 NS
Maintenance of Air
9 Compressor
Generation of Noise Noise pollution .
* * * 2 2 4 3 48 S
* MRV/EOHS-OCP/01

Generation of Failed
Electrical & electronic Parts Land contamination * * 2 2 2 1 8 NS

Diesel Leakage from Pumps &

Pipe line Land contamination * * 3 3 1 3 27 S
* MRV/EOHS-OCP/01

Generation of Diesel soaked

cotton Land contamination * * 2 4 1 1 8 S
* MRV/EOHS-OCP/01

10
Generation and storage of Soild
Maintenance of Fuel Waste
Line / Tank
Bad Environment * * 1 1 1 1 1 NS

Diesel soaked cotton Land contamination * * 2 4 1 1 8 S

* MRV/EOHS-OCP/01
 Maintenance of Fuel
10 Line / Tank

Generation and storage of Soild

Waste Bad Environment * * 1 1 1 1 1 NS

Generation of used batteries Resource Depletion

* * 1 3 1 1 3 NS

Generation of electronic Waste Resource Depletion

* * 1 3 1 1 3 NS

Maintenance of
11
Elevators
Generation of used cables Land Contamination
* * 1 3 1 1 3 NS

Generation of used electrical

Waste Land Contamination
* * 4 1 2 1 8 NS

Generation of used light fittings

and bulbs. Land Contamination
* * 4 1 2 1 8 NS

Generation of Metallic waste Land Contamination

* * 4 3 1 1 12 NS
Hot Work Activity
12 (Welding / Brazing /
Gas cutting)
Generation of Fumes Air pollution
* * 4 1 1 1 4 NS

Generation of used welding

rods. Resource Depletion
* * 1 1 1 2 2 NS

Generation of Electrical and

Electronic waste Land contamination
* * 2 2 1 1 4 NS

13
Operation of Fire
System
Generation of used cables Land Contamination
* * 1 3 1 1 3 NS

Generation of Failed battery Resource Depletion

* * * 1 3 1 1 3 S
* MRV/EOHS-OCP/01

Consumption of water Resource Depletion

* * 1 3 1 1 3 NS

Generation of Electrical and

Electronic waste Land contamination
* * 2 2 1 1 4 NS

14
Maintenanceof Fire Generation of used cables
System
Land Contamination
* * 1 3 1 1 3 NS

Generation of Failed battery Resource Depletion

* * * 1 3 1 1 3 S
* MRV/EOHS-OCP/01

Consumption of water Resource Depletion

* * 1 3 1 1 3 NS

15
Excavation to work
Generation of Waste water
Resource Depletion * * 1 1 1 1 1 NS

on water lines
Generation of cotton waste Bad Environment
* * 1 1 1 1 1 NS

Prepared By : Mr.K Jai shanker Approved By : Mr.Joshi Aijith

Revision Record
Rev. No. Date Change details Approved By
0 14.10.2016 Initial release Joshi Aijith
1 14.10.2019 Documentation updated Joshi Aijith
2 17.02.2020 Review with HOD Joshi Aijith
3 14.02.2023 Review with HOD Joshi Aijith
 Environmental Management System Doc. No.: EOHS/DI/13
Aspect Impact Register Rev No.: 03
Area /Process : Utility Maintenance Rev Date : 14.02.2023
Control Condition Evaluation Control Methodology
Sl. Environmental S/NS 1 2 3 4
No. Activity Environmental Aspect Impact
LR 5 Remarks
D ID N A E SCL SEV POC PC Rating
TP
OCP EMP ERP MMP
Consumption of power
Resource Depletion
* * * 4 3 5 3 180 S
* * MRV/EOHS-OCP/01

1 Operation of LT panels Disposal of E Waste Land Contamination

* * 1 3 1 1 3 NS

Generation of used cables Land Contamination

* * 1 3 1 1 3 NS

Disposal of E Waste Land Contamination

* * 1 3 1 1 3 NS

Maintenance of LT
2 panels, Lights & earth Generation of Metallic waste
Pit
Land Contamination
* * 1 3 2 2 12 NS

Generation of used cables Land Contamination

* * 1 3 1 1 3 NS

Disposal of E Waste Land Contamination

* * 1 3 1 1 3 NS

3 Maintenance of Motors Generation of Metallic waste Land Contamination

* * 1 3 2 2 12 NS

Generation of used cables Land Contamination

* * 1 3 1 1 3 NS

Generation of used oil Resource Depletion

* * 3 4 1 1 12 S
* * * MRV/EOHS-OCP/01

Generation of waste cloth

Resource Depletion
* * 1 1 2 1 2 NS

Oil spillage Land Contamination

* * * 1 4 2 1 8 S
* * MRV/EOHS-OCP/01

Oil leakage Land contamination

* * * 1 4 2 1 8 S
* * MRV/EOHS-OCP/01

Generation of oil waste Resource Depletion

* * * 1 4 1 1 4 S
* MRV/EOHS-OCP/01

Preventive and
Generation of used cables Land Contamination
* * 1 3 1 1 3 NS

4 Breakdown
maintenance oil Soaked Cotton waste
Land / water
Contamination * * 4 1 1 1 4 NS

Generation of waste Coolant No impact

* * 4 3 1 1 12 NS

Generation of Diesel soaked

cotton Land contamination
* * 4 4 1 1 16 S
* MRV/EOHS-OCP/01

Generation of Used Oil and

Diesel Filters Land contamination
* * 3 4 1 1 12 S
* MRV/EOHS-OCP/01

Generation of AA batteries Land contamination

* * 3 3 1 1 9 NS

Generation of Electrical and

Electronic waste Land contamination
* * 2 2 1 1 4 NS

Generation of used batteries

Resource Depletion
* * 1 3 1 1 3 NS

5 Maintenance of UPS Generation of used

electronic spares
Resource Depletion
* * 3 3 1 1 9 NS

Generation of used cables Land Contamination

* * 1 3 1 1 3 NS

6 Plumbing works
Improper Disposal of used
fittings. Land Contamination
* * 3 1 2 1 6 NS

Generation of failed fittings Resource Depletion

* * 1 1 2 1 2 NS

7 Opeartion of WTP Generation of Waste water

Resource Depletion * * 1 4 1 1 4 S
* * MRV/EOHS-OCP/01

Spillage while removing the

Oil filter Land contamination
* * 4 1 1 1 4 NS

Spillage while removing the

Lubricant Oil from the Barrel
Land contamination
* * 4 1 1 1 4 NS
Operation of Air
8 Compressor
Generation of Noise Noise pollution .
* * * 2 2 4 3 48 S
* MRV/EOHS-OCP/01

Generation of Failed
Electrical & electronic Parts Land contamination * * 2 2 2 1 8 NS

Spillage while removing the

Oil filter Land contamination
* * 4 1 1 1 4 NS

Spillage while removing the

Lubricant Oil from the Barrel Land contamination * * 4 1 1 1 4 NS
Maintenance of Air
9 Compressor
Generation of Noise Noise pollution .
* * * 2 2 4 3 48 S
* MRV/EOHS-OCP/01

Generation of Failed
Electrical & electronic Parts Land contamination * * 2 2 2 1 8 NS

Diesel Leakage from Pumps &

Pipe line Land contamination * * 3 3 1 3 27 S
* MRV/EOHS-OCP/01

Generation of Diesel soaked

cotton Land contamination * * 2 4 1 1 8 S
* MRV/EOHS-OCP/01

10
Generation and storage of Soild
Maintenance of Fuel Waste
Line / Tank
Bad Environment * * 1 1 1 1 1 NS

Diesel soaked cotton Land contamination * * 2 4 1 1 8 S

* MRV/EOHS-OCP/01
 Maintenance of Fuel
10 Line / Tank

Generation and storage of Soild

Waste Bad Environment * * 1 1 1 1 1 NS

Generation of used batteries Resource Depletion

* * 1 3 1 1 3 NS

Generation of electronic Waste Resource Depletion

* * 1 3 1 1 3 NS

Maintenance of
11
Elevators
Generation of used cables Land Contamination
* * 1 3 1 1 3 NS

Generation of used electrical

Waste Land Contamination
* * 4 1 2 1 8 NS

Generation of used light fittings

and bulbs. Land Contamination
* * 4 1 2 1 8 NS

Generation of Metallic waste Land Contamination

* * 4 3 1 1 12 NS
Hot Work Activity
12 (Welding / Brazing /
Gas cutting)
Generation of Fumes Air pollution
* * 4 1 1 1 4 NS

Generation of used welding

rods. Resource Depletion
* * 1 1 1 2 2 NS

Generation of Electrical and

Electronic waste Land contamination
* * 2 2 1 1 4 NS

13
Operation of Fire
System
Generation of used cables Land Contamination
* * 1 3 1 1 3 NS

Generation of Failed battery Resource Depletion

* * * 1 3 1 1 3 S
* MRV/EOHS-OCP/01

Consumption of water Resource Depletion

* * 1 3 1 1 3 NS

Generation of Electrical and

Electronic waste Land contamination
* * 2 2 1 1 4 NS

14
Maintenanceof Fire Generation of used cables
System
Land Contamination
* * 1 3 1 1 3 NS

Generation of Failed battery Resource Depletion

* * * 1 3 1 1 3 S
* MRV/EOHS-OCP/01

Consumption of water Resource Depletion

* * 1 3 1 1 3 NS

15
Excavation to work
Generation of Waste water
Resource Depletion * * 1 1 1 1 1 NS

on water lines
Generation of cotton waste Bad Environment
* * 1 1 1 1 1 NS

Prepared By : Mr.K Jai shanker Approved By : Mr.Joshi Aijith

Revision Record
Rev. No. Date Change details Approved By
0 14.10.2016 Initial release Joshi Aijith
1 14.10.2019 Documentation updated Joshi Aijith
2 17.02.2020 Review with HOD Joshi Aijith
3 14.02.2023 Review with HOD Joshi Aijith