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ISO 14001:2004 Done
ENVIRONMENT REVIEV OF VEHICLE ASSEMBLY DEPARTMENT
REV :01
Area S.No. Activity Aspect NAE Impact Total Operation Objective Action
Vehicle
AssemblySc Sv P D LC RD HH Ns/S Control Target Plan
1 Kit bin fillingGeneration of scrap
binsA
Land
pollution2 2 1 1 4 Ns
2
Generation of noise NNoise
Pollution2 2 4 3 48 Ns
Leakage of
compressed airA
Resource
depletion RD S
Refer VE-EMS-
01/VA/04
2.2 Apply grease to parts. Spillage of grease ALand
pollution1 3 3 2 18 Ns
Refer VE-EMS-
01/VA/05
Refer VE-
EMS-
01/VA/30
ALand
pollution1 1 3 1 3 Ns
Refer VE-EMS-
01/VA/06
2.4 Use of ConsumablesGeneration of waste of
empty plastic bottlesN
Land
pollution2 2 3 1 12 Ns
Refer VE-
EMS-
01/VA/12
Refer O & T she
2.5 Unpacking of components.Generation of packing
wasteN
Land
pollution2 2 4 2 32 Ns
Refer VE-
EMS-
01/VA/13
Refer O & T she
2.6 Assembly of battery on vehicleGeneration of scrap
batteryA
Land
pollutionLC S
Refer VE-EMS-
01/VA/07
3 Usage of LoctiteEmpty Bottle of
LoctiteN
Land
pollution4 1 3 2 24 Ns
-
EMS- Refer O & T she
4
ELand
pollution2 3 3 1 18 S
Refer VE-EMS-
01/VA/08
AResource
depletionRD S
Refer VE-
EMS-
01/VA/14
Refer VE-EMS
01/VA/19
5
Spillage of grease ALand
pollution1 1 2 1 2 Ns
Refer VE-EMS-
01/VA/05
Generation of scrap of
barrelA
Land
pollution2 1 3 1 6 Ns
N/A/E = Normal/Abnormal/Emergency Sc = Scale ; Sv = Severity ; P = Probability ; D = duration
LC = Legal concern ; RD = Resource Depletion ; HH = Human Hazard Sig/S = significant, Ns = Non significant WI- Work Instruction
Sig
Apply petroleum jelly to parts
Petrol filling in auxiliary tank4.1
Assembly of vehicles
Storage and handling of grease
ASPECT-IMPACT ANALYSIS Reference no. VE-EMS-01/VA/02
Use of pneumatic tools for assly operation
Handling grease from barrel to assly stage
Severity
5.1
2.1
Spillage / leakage of
petrol
2.3Spillage of petroleum
jelly
Dosing of petrol in vehicle
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ISO 14001:2004 D
ENVIRONMENT REVIEV OF VEHICLE ASSEMBLY DEPARTMENT REV :01
Area Operation Objective Action
Vehicle
AssemblySc Sv P D LC RD HH Ns/S Control Target Plan
6
6.1 Lubricate moving parts of machineSpillage and leakage
of oilA
Land
pollution1 3 2 1 6 Ns
6.2 Compressed air supply to machineCompressed air
leakageA
Resource
depletion RD S
Refer VE-EMS-
01/VA/04
6.3 Electric supply to machinesPotential electric
hazardA
Human
hazard HH S
Refer VE-EMS-
01/VA/09
Potential electric
hazardA
Human
hazard HH S
Refer VE-EMS-
01/VA/09
Wastage of electricity AResource
depletion RD S
Refer VE-
EMS-
01/VA/327
NAir
pollutionLC S
Refer VE-EMS-
01/VA/11
NHuman
Hazard HH S
Refer VE-
EMS-
01 VA 21
Refer O & T
Generation of filter
wasteA
Land
pollution2 3 2 1 12 Ns
Noise generations (db) NNoise
pollution
2 3 4 3 72 Ns
8
8.1 Handling of vehicles Fatigue N 2 1 3 3 18 NS
Generation of scrap of
trollies & binsA
Land
pollution3 1 1 1 3 NS
Fatigue N 2 1 3 3 18 Ns
Generation of scrap
batteryA
Land
pollutionLC S
Refer VE-EMS-
01/VA/12
N/A/E = Normal/Abnormal/Emergency Sc = Scale ; Sv = Severity ; P = Probability ; D = duration
LC = Legal concern ; RD = Resource Depletion ; HH = Human Hazard Sig/S = significant, Ns = Non significant WI- Work Instruction
6.4 Use of Electicity
8.2Material handling in trollies, bins &
through AGV
7.1 CO % adjustment / dyno testing
NAE
Generation of smoke
Activity Aspect
Severity Sig
Impact Total
Handling of items
S.No.
Maint. Of machines and pneu. Tools
Vehicle testing and CO checking
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ISO 14001:2004 Done By--
Area Operation Objective Action
VehicleAssembly
Sc Sv P D LC RD HH Ns/S Control Target Plan
1
1.1 Kit bin filling Generation Of scrap bi ALand
pollution2 2 1 1 4 Ns
2
Generation of noise NHuman
hazard2 2 4 3 48 Ns
Leakage of compressed
airA
Resource
depletion RD S
Refer VE-EMS-
01/VA/04
2.2 Apply grease to parts. Spillage of grease ALand
pollution1 3 3 2 18 Ns
Refer VE-EMS-
01/VA/05
Apply petroleum jelly to parts ALand
pollution1 1 3 1 3 Ns
Refer VE-EMS-
01/VA/06
2.4 Use of ConsumablesGeneration of waste of
empty plastic bottlesN
Land
pollution2 2 3 1 12 Ns
Refer VE-
EMS-
01/VA/12
Refer O
& T
sheet
2.5 Unpacking of components.Generation of packing
wasteN
Land
pollution2 2 3 2 24 Ns
Refer VE-EMS-
01/VA/13
Refer O& T
sheet
2.6 Assembly of battery on vehicleGeneration of scrap
batteryA
Land
pollution4 3 3 1 36 LC S
Refer VE-EMS-
01/VA/07
3
ELand
pollution2 3 3 1 18 Ns
Refer VE-EMS-
01/VA/08
A Resourcedepletion
RD S
Refer VE-
EMS-
01/VA/14
Refer O
& T
sheet
4
Spillage of grease ALand
pollution1 1 2 1 2 Ns
Refer VE-EMS-
01/VA/05
Generation of scrap of
barrelA
Land
pollution2 1 3 1 6 Ns
5
5.1 Material handling in trollies and bins.Generation of scrap
trollies / bins.
ALand
pollution
3 1 1 1 3 Ns
N/A/E = Normal/Abnormal/Emergency Sc = Scale ; Sv = Severity ; P = Probability ; D = duration
LC = Legal concern ; RD = Resource Depletion ; HH = Human Hazard Sig/S = significant, Ns = Non significant WI- Work Instruction
ASPECT-IMPACT ANALYSIS Reference no. VE-EMS-01/VA/02
Use of pneumatic tools for assly operatio
Handling grease from barrel to assly sta
Severity
Spillage of petroleum
jelly
4.1
2.1
Spillage / leakage of
petrolPetrol filling in auxiliary tank3.1
2.3
Sig
Assembly of vehicles
Dosing of petrol in vehicle
Storage and handling of grease
Handling of items in trollies / bins
Impact Total
Kit Bin
S.No. Activity Aspect NAE
Page 3 of 4
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ISO 14001:2004 Done By--
Area Operation Objective Action
ASPECT-IMPACT ANALYSIS Reference no. VE-EMS-01/VA/02
Severity Sig
VehicleAssembly
Sc Sv P D LC RD HH Ns/S Control Target Plan
6
6.1 Lubricate moving parts of machineSpillage and leakage of
oilA
Land
pollution2 3 1 1 6 Ns
6.2 Compressed air supply to machineCompressed air
leakageA
Resource
depletion RD S
Refer VE-EMS-
01/VA/04
6.3 Electric supply to machinesPotential electric
hazardA
Human
hazard HH S
Refer VE-EMS-
01/VA/09
6.4 Cleaning of machines with cotton waste Generation of oilycotton waste
A LandPollution
LC S Refer VE-EMS-01/VA/10
7
Generation of smoke NAir
pollutionLC S
Refer VE-EMS-
01/VA/11 & WI
Generation of smoke NHuman
Hazard HH S
Generation of filter
wasteA
Land
pollution2 3 2 1 12 Ns
Noise generations (db) NAir
pollution 2 3 4 3 72 Ns
N/A/E = Normal/Abnormal/Emergency Sc = Scale ; Sv = Severity ; P = Probability ; D = duration
LC = Legal concern ; RD = Resource Depletion ; HH = Human Hazard Sig/S = significant, Ns = Non significant WI- Work Instruction
CO % adjustment / dyno testing7.1
Maint. Of machines and pneu. Tools
Vehicle testing and CO checking
Page 4 of 4
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