7/28/2019 C - Procd for Environmental Aspect

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DEPARTMENT- EMS

HARDROCK FABRICATION PVT. LTD.

Phase-VI, Industrial Area, Gamharia.

Jamahedpur

TITLE

PROCEDURE FOR 

ENVIRONMENTAL

ASPECTS

Doc No. HF/EMS/PRO/01

Issue No. / Date 01 / 16.08.10

Rev. No. / Date 00 / 09.08.10

Page Page 1 of 2

PURPOSE : To identify and evaluate the aspects and impacts of the activities, products

and services.

SCOPE : The activities on which HF have direct control and influence.

RESPONSIBILITY : EMR and Core Team Members.

Sr

.

INPUT ACTIVITY OUTPUT RESP.

1 - Organisation Chart

- Process Flow chart- List of Activities &

services

Identification of activities,

 products and services

List of activities in

Format No. F/EMR/03

Concern.

HOD/Teammember 

2 List of activities in

Format No.F/EMR/03

Identify Environmental

Aspects associated with theactivities, processes & services

Identification &

Evaluation of Environmental Aspect

& Impact (Format No.F/EMR/03)

Concern

Core TeamMember 

3 Experience,Judgment & Past

Record

Identify actual & potentialEnvironmental Impacts

associated with each identified

aspect

Identification of Environmental Aspect

& Impact

ConcernCore team

member 

4 Evaluation of  

Environmental

Aspect & Impact

(Annexure ‘E’)

Do ranking of each and every

Aspect to find out significant

Environmental aspect

Evaluation of 

Environmental Aspect

& Impact

Concern

Core team

member 

5 Criteria’s for  significance:

1.Legal Compliance,

2.EmergencyCondition

3.Cut Of Score≥16

4.Positive Aspects

Decide significantEnvironmental aspects based

on the criteria.

SignificantEnvironmental Aspect

& Impact

 

ConcernCore team

member 

6 Identification &

Evaluation of 

Environmental

Aspect & Impact

Plan corrective action / EMS

Management Program

depending upon the feasibility

Reference documents

to Identification &

Evaluation of 

Environmental Aspect& Impact (Format No.

F/EMR/03)

Concern

Core team

member 

Prepared By Reviewed & Approved By

Designation EMR  Designation Managing Director

7/28/2019 C - Procd for Environmental Aspect

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DEPARTMENT- EMS

HARDROCK FABRICATION PVT. LTD.

Phase-VI, Industrial Area, Gamharia.

Jamahedpur

TITLE

PROCEDURE FOR 

ENVIRONMENTAL

ASPECTS

Doc No. HF/EMS/PRO/01

Issue No. / Date 01 / 16.08.10

Rev. No. / Date 00 / 09.08.10

Page Page 2 of 2

Sr.

INPUT ACTIVITY OUTPUT RESP.

7 - SignificantEnvironmental

Aspect &

Impacts- Process change

need

- Process approval

Update / review theEnvironmental Aspect -Impact

Study in following cases -

- Objective is implemented- Change in the process

- New Facility is installed

on annual basis

- Revision of document- Occurrence of emergency

- Implementation of CA or PA

Revised documentsof Environmental

Aspect & Impact

Study

ConcernCore team

member 

8 Revision of  

‘Identification &

Evaluation of Environmental

Aspect & Impact’

Send the revised Environmental

Aspect -Impact Study to EMR 

Office for approval

Approved Document

By EMR 

EMR 

9 - Agenda of MRM

- Performance sheet

of Environmental

Aspect & Impact

Discuss the latest results of 

Environmental Aspect-Impacts

Study in Management Review

Meeting for the norms of significant aspects

MOM & Approved

Document

EMR &

Core Team

Members

Prepared By Reviewed & Approved By

Designation EMR  Designation Managing Director