ENVIRONMENTAL MANAGEMENT SYSTEM

QALITY ASSURANCE ( FINAL INSP. )DEPARTMENT

ASPECT AND IMPACT

ISSUE NO. : 01
Sr.
No

CONTROLLED COPY NO:

DATE: 01.11.2008

ACTIVITY

Activity pertaining
Quality Assurance
(FINAL INSP.)

INFL

REVISION No. :

PL

ASPECT

N
N
N

PR
PR
PR

1. Disposal of Waste Paper.

2. Disposal of cardboard boxes
3. Disposal of old files and records.

PR

4. Release of Compress air

PR

5. Disposal of Plastic waste

N
N

PR
PR

Impact on

EMS/ASP/QA-FI/01

PAGE

2 OF 2

04

DATE

SSPD

LC

BC

RSP

Condition

S/Ns

1
1
1

4
1
1

1
1
1

4
1
1

Land

NB

6. Disposal of aluminum foil bag

7. Disposal of Cotton sticks

Land
Land

1
1

3
1

3
1

1
1

9
1

NB

NS
NS

PR

8. Evaporation of Alcohol

Land/Air

12

N
N

PR
PR

9.Disposal of Jigs & fixture

10.Use of Packing Material

Land
Land

1
1

1
3

1
3

1
1

1
9

NS
NS

PR

11.Disposal of Printer cartridge

Land/Water

PR

12.Disposal of acetone soaked

cotton sticks/tissue papers

Land

12

PR

13.Use of electricity

NRD

EC

PR

Land

PR

15.Disposal of Rubber Waste

Land

16. Fire due to Electrical short

circuit

Land/Water
Air

36

Ref
Doc No.

NS
NS
NS
BC

RS
P

S
NS
NS
S

EMS/OCP
/QA/06
EMS/OCP
/COM/04

EMS/OCP
/QA/01

EMS/OCP
/COM/02
EMS/OCP
/QA/01
EMS/OCP
/COM/03
EMS/OCP
/PM/-18

NS
EL

ABBREVIATION:

FORMAT NO. : EMS-FORM-001 (R2)

25.03.2015

1
1
1

14.Disposal of electrical bulb

Land
Land
Land

DOC No. :

PREPARED BY

APPROVED &ISSUED BY

Room Leader

Head

EMER

EMS/OCP
/COM/10

ENVIRONMENTAL MANAGEMENT SYSTEM

QALITY ASSURANCE ( FINAL INSP. )DEPARTMENT

ASPECT AND IMPACT

ISSUE NO. : 01

DATE: 01.11.2008

LC-Legal Concern,

CONTROLLED COPY NO:

REVISION No. :

DOC No. :

EMS/ASP/QA-FI/01

PAGE

2 OF 2

04

DATE

25.03.2015

B-Battery Rules,

E- CCOE approval,
F- Factory Act,
P- Petroleum Act / Rule
AR- Approved Recyclers,
EW- Electronic Waste Management as per BEL Corporate Guidelines dtd. 31 Jan 2008
ROHS - Regulation Of Hazardous Substance
BC - Business Concern,
CIB- Company Image Bearer,
IPC-Interested Party Concern,
OBC- Other Business Concern.
COND. - Operating Condition,
EMER- Emergency,
Abn.- Abnormal,
POS. - Positive Impact,
RSP - Resources Saving Potential,
SSPD- Scale, Severity, Probability and Duration,
S-Significant,
NS - Not significant
PL.- Planned and Future activities
INFL-Can have influence,
ODP-Ozone Depletion Potential
A-Air Act, 1981, under section 21.
W-Water Act, 1974, under section 25/26
H- Schedule-1 of Hazard Waste (M&H) Amendment Rules-2003.
M- Motor Vehicle Act
EC - The Energy Conservation Act, 2001, N - Noise pollution (regulation & control) Rules 2010
NB - The Maharashtra Non-biodegradable Garbage (Control) Ordinance, 2006; The Maharashtra Plastic Carry Bags (Manufacture and Usage) Rules, 2006; The
Plastic Waste (Management and Handling) Rules, 2011.
EL- Electricity (Amendment) Act, 2007.

FORMAT NO. : EMS-FORM-001 (R2)

PREPARED BY

APPROVED &ISSUED BY

Room Leader

Head