LIST OF SIGNIFICANT ASPECTS

Department : Document No.

Issue Date : Revision Date :
Core Group Member : Rev. no. :
No. Activity Aspect Impact Overriding SSPD Criteria SSPD Score S/NS Ref to
Criteria OCP/Obj
LC BC IPC S S P D

Approved By Prepared and Checked By

HOD Core Team Member

Approved By Prepared and Checked By

HOD Core Team Member

 ESCORTS LTD.
AGRI MACHINERY GROUP
IDENTIFICATION AND EVALUATION OF ASPECTS AND IMPACTS
Department : ENGINE ASSEMBLY Document No:
Issue Date : 16.05.2011 Revision Date :
Core Group Member : M/S S.KALRA/A.BATRA/S.MALIK/A.ARORA/S.R.BHALLA/V.K.BHATIA/R.C.GUPTA Rev. no. :
Overriding
SSPD Criteria
Criteria SSPD
SI.No. Activity Aspect N/A/E Impact S/NS Ref to OCP/Obj
Score
LC IPC RSP S S P D
ENGINE SUB ASSEMBLY & MAIN LOCTITE 262 EMPTY PLASTIC
1
ASSEMBLY BOTTLES
LOCTITE 574 EMPTY PLASTIC
TUBES
PLASTIC CAP (FI PUMP)

PLASTIC OIL BOTTLE

ASBESTOS & NON ASBESTOS

GASKET
CORK GASKET

POLYTHENE

CARTON

PLASTIC STRIP

PAPER

OIL SEAL

OILY COTTON GLOVES/CLOTHES

RUBBER GASKET

PLASTIC BINS

EXCESSIVE ELECTRICITY

SAW DUST

Approved By Prepared and Checked by

HOD Core Team member

 ESCORTS LTD.
AGRI MACHINERY GROUP
IDENTIFICATION AND EVALUATION OF ASPECTS AND IMPACTS
Department : ENGINE ASSEMBLY Document No:
Issue Date : 16.05.2011 Revision Date :
Core Group Member : M/S S.KALRA/A.BATRA/S.MALIK/A.ARORA/S.R.BHALLA/V.K.BHATIA/R.C.GUPTA Rev. no. :
Overriding
SSPD Criteria
Criteria SSPD
SI.No. Activity Aspect N/A/E Impact S/NS Ref to OCP/Obj
Score
LC IPC RSP S S P D
1 POLYTHENE REMOVAL FROM DISPOSAL OF POLYTHENE LAND POLLUTION
N
HD. CYL.
DISPOSAL OF PLASTIC CAPS LAND POLLUTION
N

WOODEN PALLETS RESOURCE DEPLETION

N

2 HD. CYL. MACHINING GENERATION OF FUMES AIR POLLUTION

N
GENERATION OF OIL & GREASE LAND POLLUTION
N
GENERATION OF METAL CHIPS LAND CONTAMINATION
N
EXCESSIVE NOISE AIR POLLUTION
N
GENERATION OF OILY HAND LAND POLLUTION
N
GLOVES/CLOTHES
ELECTIC WIRES DISPOSAL LAND POLLUTION
N
3 VALVE HEIGHT & LEAKAGE OILY WATER GENERATION WATER POLLUTION
N
CHECKING
GENERATION OF OILY HAND LAND POLLUTION
GLOVES/CLOTHES N
VALVE DISPOSAL RESOURCE DEPLETION
N
4 VALVE GUIDE BORE CHECKING AIR LEAKAGE RESOURCE DEPLETION
A

AIR PIPE DISPOSAL LAND POLLUTION

N

5 CUTTING & HYDRAULIC OIL OIL SOAKED CLOTHES/ GLOVES LAND POLLUTION
N
REFILLING & CHANGE
GENERATION OF FUMES AIR POLLUTION
N
CUTTING OIL DISPOSAL LAND POLLUTION
N
HYDRAULIC OIL DISPOSAL LAND POLLUTION
N
OIL DRUM DISPOSAL LAND POLLUTION
N

6 TOOL CHANGE BROKEN REAMER DISPOSAL LAND POLLUTION

N
BROKEN INSERT DISPOSAL LAND POLLUTION
N

Approved By Prepared and Checked by

HOD Core Team member

 ESCORTS LTD.
AGRI MACHINERY GROUP
IDENTIFICATION AND EVALUATION OF ASPECTS AND IMPACTS
Department : ENGINE ASSEMBLY Document No:
Issue Date : 16.05.2011 Revision Date :
Core Group Member : M/S S.KALRA/A.BATRA/S.MALIK/A.ARORA/S.R.BHALLA/V.K.BHATIA/R.C.GUPTA Rev. no. :
Overriding
SSPD Criteria
Criteria SSPD
SI.No. Activity Aspect N/A/E Impact S/NS Ref to OCP/Obj
6 TOOL CHANGE Score
LC IPC RSP S S P D
1 POLYTHENE REMOVAL FROM DISPOSAL OF POLYTHENE LAND POLLUTION
N
HD. CYL.
PLASTIC TOOL BOX DISPOSAL LAND POLLUTION
N

Approved By Prepared and Checked by

HOD Core Team member

 ESCORTS LTD.
AGRI MACHINERY GROUP
IDENTIFICATION AND EVALUATION OF ASPECTS AND IMPACTS
Department : ENGINE ASSEMBLY Document No:
Issue Date : 16.05.2011 Revision Date :
Core Group Member : M/S S.KALRA/A.BATRA/S.MALIK/A.ARORA/S.R.BHALLA/V.K.BHATIA/R.C.GUPTA Rev. no. :
Overriding
SSPD Criteria
Criteria SSPD
SI.No. Activity Aspect N/A/E Impact S/NS Ref to OCP/Obj
Score
LC IPC RSP S S P D
1 PREPERATION OF WASHING DISPOSAL OF EMPTY DRUM LAND CONTAMINATION
CHEMICAL N

DISPOSAL OF CHEMICAL WATER POLLUTION

N

2 LOADING OF COMPONENT CARTON BOX DISPOSAL LAND POLLUTION

FRON TROLLEY TO ROLLER N
CONVEYOR

3 WASHING OF COMPONENT GENERARTION OF METAL CHIP LAND CONTAMINATION

N
GENERATION OF OIL & GREASE LAND POLLUTION

N
EXCESSIVE NOISE AIR POLLUTION
N

WASHING CHEMICAL FUMES AIR POLLUTION

N

DISPOSAL OF OILY HAND LAND POLLUTION

GLOVES/CLOTHES N

PLASTIC CURTAINS DISPOSAL LAND POLLUTION

N

ELECTIC WIRES DISPOSAL LAND POLLUTION

N

SAW DUST DISPOSAL LAND POLLUTION

N

4 AIR BLOW ON COMPONENTS AIR LEAKAGE RESOURCE DEPLETION

A

PLASTIC AIR PIPE LAND POLLUTION

N

Approved By Prepared and Checked by

HOD Core Team member

 SSPD FOR Impact Assessment

Scale Severity Probability Duration Weightage

Restricted within work Negligible Impact on Environment Lasts for less than 1 hour 1
station/area Exceptional Probability
or once in a year
Restricted within shop Moderate Impact on Environment Once in a month More than 1 hr but less than 4 2
premises hours
Restricted within the plant High Impact on environment Once in a week More than 4 hrs but less than a 3
shift
Spread outside the Very High Impact on the Shift basis ( daily ) More than a shift but less than a 4
boundary of company environment day

SSPD Score = S X S X P X D ( Multiply SSPD values )

Example For Legal Requirement

Water Pollution Generation of wastewater (process/domestic/housekeeping (floor wash)/lab testing/laundry)

Generation of smoke/fumes (from boiler/diesel generator exhaust/incinerator/ furnace/welding fumes/paint booth

Air Pollution
stacks
Noise outside the working shed more than 75 decibel in day time (6 am - 10 pm)/ 70 decibel in night time (10 pm - 6
Noise Pollution
am)
Due to spillage of spent oil/waste/furnace oil/diesel/contaminated cloth, rags, gloves/chemicals on floor (without proper
Land Contamination
flooring such as cracked flooring, etc.)

Waste generation/
Spent oil, incinerated ash, contaminated cloth/rags/gloves, empty chemical/oil containers.
disposal

Biomedical Waste Waste generated after carrying out first aid procedures or treating patient or animals.
 Waste generated from electronic and electrical assemblies such as CRT, LCD, Wiring, Circuit Boards, Flourescent
E-waste
lamp, Thermostats, batteries, CFC, ODS, Electrolyte Capacitors.

Fire Potential fire due to diesel/LPG leakage and use of flammable chemicals such as thinner, etc.

Explosion Explosion due to pressure vessels/compressors/boilers

 SSPD Criteria for Resource Depletion
Scale Severity Probability
Will lead to a resource The resource wasted
wastage of Rs. can be collected and Once in a month
10000/month. reused directly.

The resource wasted

Will lead to a resource
can be collected and
wastage of Rs. Once in week.
treated and
2000/month.
reused/recycled.

Will lead to a resource The resource wasted

wastage of Rs. can be collected, Once in a day
3000/month. treated and disposed.

Will lead to a resource The resource wasted

wastage of Rs. can be collected and Once in an hour.
4000/month. disposed.

SSPD Score = S X S X P X D ( Multiply SSPD values )

Criteria for Significant Resource Savings Potential

Savings Will lead to a resource savings of Rs. 10000/annum

esource Depletion
Duration Weightage

Resource depletion
1
less than an hour

Resource depletion
more than 1 hrs but 2
less than 8 hours

Resource depletion
more than 8 hrs but 3
less than 24 hours

Resource depletion
4
Greater than 24 hours

source Savings Potential

ource savings of Rs. 10000/annum