Example of Aspects and Impact Analysis Register

Sr.No.ActivityAspect(R – O   – A)LCIPCImpactSCSEDuDeP( S* SE*P*DU *DE)SIGNIFICANT OR NON-SIGNIFICANTProposed Controls
1Lifting of Tote box  by overhead crane manuallyUse of electricityC  Resource Depletion5311115Non-Significant 
2Heating of Raw Materails(Induction Heater)
Use of electricityC  Resource Depletion55115125Non-Significant 
3Heating of Raw Materails(Induction Heater)
Generation of fumesCLCIPCAir Pollution2115550SignificantWork Instructions, Measurement
4Heating of Raw Materails(Induction Heater)
Generation of scalesC IPCWork place Environment32155150SignificantWork Instructions
5Heating of Raw Materails(Induction Heater)
Generation of heatC IPCWork place Environment24355600Significant  Blower provision, Exhaust System, Heat Mask, Measurement of Temperature, Leather Apron
6Heating of Raw Materails(Induction Heater)
Use of natural waterCLC Resource Depletion5311575Significant  Work Instructions and Measurement
7Heating of Raw Materails(Induction Heater)
Disposal of ScaleCLC Land contamination32155150Significant  Work Instructions
8Heating of Raw Materails(Induction Heater)
Generation of NoiseCLCIPCNoise Pollution455552500SignificantEar Plug, Silencer to be provide for Valve, Measurement of Noise
9Rolling of hot cut billetUse of electricityc  Resource Depletion54115100Non-Significant 
10Rolling of hot cut billetdisposal of toolsOLC Land contamination3215390SignificantWork Intsructions
11Rolling of hot cut billetGeneration of heatC IPCWork place Environment14355300SignificantBlower provision, Exhaust System, Heat Mask, Measurement of Temperature, Leather Apron
12Rolling of hot cut billetGeneration of NoiseCLCIPCNoise Pollution445552000SignificantEar Plug, Silencer to be provide for Valve, Measurement of Noise
13Rolling of hot cut billetSpillage of ScaleC IPCWork place Environment34155300SignificantDesign Team 
14Forging (edger operation) of rolled pieceUse of electricityC  Resource Depletion55115125Non-Significant 
15Forging (edger operation) of rolled piecedisposal of toolsCLC Land pollution3215390SignificantWork Instructions
16Forging (edger operation) of rolled pieceGeneration of heatC IPCWork place Environment14355300SignificantBlower provision, Exhaust System, Heat Mask, Measurement of Temperature, Leather Apron
17Forging (edger operation) of rolled pieceuse of waterCLC Resource Depletion52155250SignificantWork Instructions and Measurement
18Forging (edger operation) of rolled pieceuse of water base graphiteC  Resource Depletion54115100Non-Significant 
19Forging (edger operation) of rolled pieceuse of oilC  Resource Depletion54115100Non-Significant 
20Forging (edger operation) of rolled pieceuse of water base syntheticC  Resource Depletion54115100Non-Significant 
21Forging (edger operation) of rolled pieceGeneration of NoiseCLCIPCNoise Pollution455552500SignificantEar Plug, Silencer to be provide for Valve, Measurement of Noise
22Forging (edger operation) of rolled pieceGeneration of scalesC IPCWork place Environment23155150SignificantWork Instructions
23Forging (blocker operation ) of edger pieceUse of electricityC  Resource Depletion55115125Non-Significant 
24Forging (blocker operation ) of edger piecedisposal of toolsCLC Land pollution3211318SignificantWork Intsructions
25Forging (blocker operation ) of edger pieceGeneration of heatCLC Work place Environment14155100SignificantWork Instructions and Measurement
26Forging (blocker operation ) of edger pieceUse of waterCLC Resource Depletion5311575SignificantWork Instructions and Measurement
27Forging (blocker operation ) of edger pieceuse of water base graphiteC  Land pollution2421464Non-Significant 
28Forging (blocker operation ) of edger pieceuse of oilC  Land pollution34215120Non-Significant 
29Forging (blocker operation ) of edger pieceGeneration of NoiseCLCIPCNoise Pollution445552000SignificantEar Plug, Silencer to be provide for Valve, Measurement of Noise
30Forging (blocker operation ) of edger pieceGeneration of smokeCLCIPCAir pollution545552500SignificantSmoke emission exhaust system, Nose Mask, Measurement
31Forging (blocker operation ) of edger pieceuse of water base syntheticC  Land pollution3311545Non-Significant 
32Forging (blocker operation ) of edger pieceGeneration of scalesC IPCWork place Environment2411540SignificantWork Instructions  
33Forging (finisher operation) of blocker pieceUse of electricityC  Resource Depletion55115125Non-Significant 
34Forging (finisher operation) of blocker piecedisposal of toolsCLC Land pollution3211318SignificantWork Instructions  
35Forging (finisher operation) of blocker pieceGeneration of heatC IPCWork place Environment1411520SignificantWork Instructions and Measurement
36Forging (finisher operation) of blocker pieceuse of waterCLC Resource Depletion5311575SignificantWork Instructions and Measurement
37Forging (finisher operation) of blocker pieceuse of water base graphiteC  Land pollution2421464Non-Significant 
38Forging (finisher operation) of blocker pieceuse of oilC  Land pollution34215120Non-Significant 
39Forging (finisher operation) of blocker pieceuse of water base syntheticC  Land pollution3411560Non-Significant 
40Forging (finisher operation) of blocker pieceDisposal of scalesCLC Land pollution32155150SignificantWork Instructions
41Forging (finisher operation) of blocker pieceGeneration of scalesC IPCLand pollution24155200SignificantWork Instructions
42 spraying of water base graphite die lubricant on die’suse of electricityC  Resource Depletion5111525Non-Significant 
43 spraying of water base graphite die lubricant on die’suse of water base graphiteC  Land pollution2421580Non-Significant 
44 spraying of water base graphite die lubricant on die’suse of waterCLC Resource Depletion5311575SignificantWork Instructions and Measurement
45 spraying of water base graphite die lubricant on die’sgeneration of smokeCLCIPCAir pollution2211520SignificantWork Instructions and Measurement
46Swabbing of oil base graphite on diesGeneration of smoke LCIPCAir pollution445552000SignificantSmoke emission exhaust system, Nose Mask, Measurement
47Swabbing of oil base graphite on diesuse of oilCLC Resource Depletion54115100SignificantWork Instructions and Measurement
48Swabbing of oil base graphite on diesuse of oil base graphiteCLC Resource Depletion54115100SignificantWork Instructions and Measurement
49Carry finisher for next operationuse of electricityC  Resource Depletion5311575Non-Significant 
50Trimming and piercing operationuse of electricityC  Resource Depletion5311575Non-Significant 
51Trimming and piercing operationdisposal of toolOLC Land pollution4311336SignificantWork Intsructions
52Trimming and piercing operationgeneration of heatC IPCDiscomfort12255100SignificantWork Instructions and Measurement
53Trimming and piercing operationDisposal of scaleCLC Land pollution22155100SignificantWork Instructions
54Trimming and piercing operationgeneration of noiseCLCIPCNoise pollution22555500SignificantEar Plug, Silencer to be provide for Valve, Measurement of Noise
55Trimming and piercing operationgeneration of scaleC IPCLand pollution22155100SignificantWork Instructions
56Separation of slug/flash & finish gooddisposal of toolOLC Land pollution4311336SignificantWork Instructions
57Separation of slug/flash & finish goodgeneration of heatC IPCDiscomfort12                        55100SignificantWork Instructions
58Separation of slug/flash & finish goodgeneration of scaleC IPCLand pollution22155100SignificantWork Instructions
59Separation of slug/flash & finish goodDisposal of scaleCLC Land pollution22155100SignificantWork Instructions
60Lifting of finish good tote bin & flash bin by over head craneuse of electricityC  Resource Depletion5311575Non-Significant 
61preheating of diesuse of electricityC  Resource Depletion5311575Non-Significant 
62preheating of diesgeneration of heatC IPCDiscomfort1321530SignificantWork Instructions and Measurement
63preheating of diesdisposal of toolOLC Land pollution4311336SignificantWork Instructions  

Note 1 :

  1. LC-Legal Concern,
  2. IPC-Interested Party Concern,
  3. NR-Natural Resources,
  4. E-Emergency,
  5. SC-Scale,
  6. SE-Severity,
  7. P-Probability,
  8. DU-Duration,
  9. DE-Detection

Where E, SC, SE, P, DU, and DE are Crietria

and LC, IPC and NR are the overriding Criteria

Note 2:

  1. A-Accidental,
  2. O-Occasional,
  3. P-Periodic,
  4. R-Regular,
  5. C-Continuous

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