gdgdsgfsdfsafdDGD

8/13/2019 gdgdsgfsdfsafdDGD

1/4

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


Refer VE-EMS-

01/VA/05

Refer VE-

EMS-

01/VA/30

ALand


Refer VE-EMS-

01/VA/06

2.4 Use of ConsumablesGeneration of waste of

empty plastic bottlesN

Land


Refer VE-

EMS-

01/VA/12

Refer O & T she

2.5 Unpacking of components.Generation of packing

wasteN

Land


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


-

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


Refer VE-EMS-

01/VA/05

Generation of scrap of

barrelA

Land


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


2/4

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


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


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


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



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


3/4

ISO 14001:2004 Done By--


VehicleAssembly

Sc Sv P D LC RD HH Ns/S Control Target Plan

1

1.1 Kit bin filling Generation Of scrap bi ALand


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


Refer VE-EMS-

01/VA/05

Apply petroleum jelly to parts ALand


Refer VE-EMS-

01/VA/06

2.4 Use of ConsumablesGeneration of waste of

empty plastic bottlesN

Land


Refer VE-

EMS-

01/VA/12

Refer O

& T

sheet

2.5 Unpacking of components.Generation of packing

wasteN

Land


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


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


Refer VE-EMS-

01/VA/05


barrelA

Land


5

5.1 Material handling in trollies and bins.Generation of scrap

trollies / bins.

ALand

pollution

3 1 1 1 3 Ns




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


4/4

ISO 14001:2004 Done By--



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


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


Noise generations (db) NAir

pollution 2 3 4 3 72 Ns



CO % adjustment / dyno testing7.1

Maint. Of machines and pneu. Tools

Vehicle testing and CO checking

Page 4 of 4

Documents

gdgdsgfsdfsafdDGD