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Pco-002-ø Summary of Significant Aspects and Impacts Form

The document outlines the evaluation of environmental aspects and impacts related to ISO 14001:2004, specifically focusing on air pollution from acid fumes of lead-acid batteries used in UPS systems. It includes a rating system for the probability of occurrence and severity of impacts, with a threshold for significant aspects set at a score of 12 or higher. Additionally, it emphasizes the importance of identifying applicable legal requirements for each aspect.

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0 views2 pages

Pco-002-ø Summary of Significant Aspects and Impacts Form

The document outlines the evaluation of environmental aspects and impacts related to ISO 14001:2004, specifically focusing on air pollution from acid fumes of lead-acid batteries used in UPS systems. It includes a rating system for the probability of occurrence and severity of impacts, with a threshold for significant aspects set at a score of 12 or higher. Additionally, it emphasizes the importance of identifying applicable legal requirements for each aspect.

Uploaded by

myline.hermosura
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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#VALUE!

SUMMARY OF SIGNIFICANT ASPECTS


Department: Revision No.:
Section:
ISO 14001:2004 ENVIRONMENTAL ASPECTS /IMPACTS EVALUATION
Activities / Products
/Services Probability of Applicable Legal Significant
Aspect Impact Location Severity Rating Requirement
Occurrence Aspects
Air Acid fumes from Lead-Acid batteries Air pollution
used in UPS systems

RATINGS: Severity Rating Instruction:


1- Unlikely, may not occur (once every 10 years 1- Negligible Each aspect shall be rated according to the probability
of occurrence of the aspects and severity of its impacts.
2- Seldom, unlikely but possible to occur (Once a year) 2- Minimal environmental effect The threshold score for significant aspects and impacts
3- Occasional, likely to occur (Once a month) 3- Moderate, minor EMS effect is greater than or equal to 12 (=>12). However, all
aspects and impacts with an associated legal
4- Likely, will occur several times (Once a week) 4- Critical, major EMS effect that can be controlled requirement or has a severity rating of four (4) or five
5- Frequently, likely to occur frequently (Daily Occurrence) 5- Catastrophic, Major EMS effect with very restricte (5) regardless of the overall rating, shall be categorized
as significant also.
Legal Requirements:
Identify the applicable legal requirements related
to each aspect and write the specific law or
legislation.
Prepared by: Reviewed by: Approved by:

Section Head Pollution Control Officer MR

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