Project Name: ASPECT IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL Page 3 of 3 Prepared By : Reviewed By : Reviewed By : Reviewed By : Approved By :

(AIRARC)

PDKM
Contractor Name: Risk Assessment Team (RA Team) PTW-R No (by HSE):
1. 2. 3.
Work Location Issue Date :

Competent Site Competent Project Dept Env Reps of Dept Env Reps
Dept: Line / Section: Competent Site Supervisor (CSS) Competent Project PIC (CPP) Supervisor (CSS) PIC (CPP) Place of Work (DER) HSE

RISK RISK RE-RISK RISK

ENVIRONMENT POLUTION & ASPECT IDENTIFICATION (AI) ASSESSMENT CATEGORY RISK CONTROL (RC) ASSESSMENT CATEGORY

Please Level of Level of

Potential Aspect RR = Significance Type RR = Significance
Issue Tick Impact L S
LxS of RC
Control Measures L S
LxS
(√) Description of aspect L M H L M H
Generation of general waste

Generation of Recycle Waste (paper waste)

Generation of Recycle Waste (aluminium can/ plastic bottles)

Generation of Recycle Waste (glass bottles)

Generation of Metal Scrap

Generation of wood/ pallet waste

Generation of construction waste

Generation of contaminated waste (eg: gloves, rags, plastic, paper & filter) -SW 410
Waste Land Pollution
Generation of contaminated container (eg: empty drum, aerosol can, empty paint pail)- SW 409

Generation of mixture waste (schedule waste and non-schedule waste) - SW 422

Generation of Electrical Waste - SW 110

Generation of Spent Hydraulic Oil - SW 306

Generation of Spent Lubricating Oil - SW305

Generation of Waste Thinner - SW322

Other : (please state if have other waste)

Other : (please state if have other waste)

Emission of smoke from mobile transport (eg: Lorry/ forklift/ backhoe, etc)
(circle the transport related)
Emission of fumes from welding/ grinding/ oxy cutting/ painting, etc
Air
(circle the activities related)
Other : (please state if have other air pollution) Air Pollution
Emission of odor from chemical
Nuisance
Other : (please state if have other air pollution)

Discharge contaminated to monsoon drain

Discharge non-contaminated water into monsoon drain from cleaning fan/air conditioner

Water Other : (please state if have other water polllution) Water Pollution
Other : (please state if have other water polllution)

Other : (please state if have other water polllution)

Land contamination due to spillage during waste/chemical (liquid) handling

Land contamination due to oil leaking from machine/ equipment/ vehicle

Land contamination due to chemical overflow from machine/ equipment

Land Land pollution
Other : (please state if have other land pollution)

Other : (please state if have other land pollution)

Other : (please state if have other land pollution)

Consumption of chemical (eg: cleaner degrease, paint, oil, etc)

Consumption of metal

Consumption of wood

Consumption of electricity
Natural Resources/ Material Natural Resources depletion
Consumption of water

Consumption of Diesel/ Petrol/ LPG

Other : (please state if have others)

Other : (please state if have others)

Scale Likelihood (L)
1 Unlikely
LEGEND
3 Possible
5 Likely
Criteria (Environment Pollution) Scale Severity (S) Criteria RISK LEVEL RISK CONTROL RD Reduse
No effect or damage to environment. Pollutants
Pollution resulting from emergency 1 Low L Low ≤3 E Elimination EC Engineering Control RU Reuse
confined to site
Pollution resulting from activity that occur seldom or Short term local effect on the environement flora, fauna
3 Moderate M Medium 5-9 S Substitution AC Administratiron Control RC Recycle
breakdown or human health
Pollution resulting from activity that occur continuosly Severe environment effects, create long term potentially Personal Protective
5 High H High ≥ 15 I Isolation PPE T Treatment
or periodic interval irreparable damage to environment Equipment

Legend: L = Likelihood S = Severity RR = Risk Rating

DOC NO: PDKM/HR/SHE/F-023, REV 00