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    CONST-PK-HSE FRM-38 Environmental Risk Assessment and Control Form

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    Perwez21
    This environmental risk assessment form identifies 10 potential environmental risks associated with the Pioneer Cement manufacturing process and proposes control measures. The risks include dust emissions, clogged utilities lines, overflowing waste pits, construction vehicle emissions and noise, fuel and chemical leakage, and hazardous waste generation. For each risk, the form assigns a likelihood and severity ranking to determine the overall risk level. It then lists responsible parties and target dates for implementing control measures such as maintenance of emissions controls, waste disposal procedures, training programs, and designated storage areas to minimize the identified risks.

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    CONST-PK-HSE FRM-38 Environmental Risk Assessment and Control Form

    Uploaded by

    Perwez21
    220 views6 pages
    This environmental risk assessment form identifies 10 potential environmental risks associated with the Pioneer Cement manufacturing process and proposes control measures. The risks include dust emissions, clogged utilities lines, overflowing waste pits, construction vehicle emissions and noise, fuel and chemical leakage, and hazardous waste generation. For each risk, the form assigns a likelihood and severity ranking to determine the overall risk level. It then lists responsible parties and target dates for implementing control measures such as maintenance of emissions controls, waste disposal procedures, training programs, and designated storage areas to minimize the identified risks.

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    CONST-PK-HSE FRM-38 Environmental Risk Assessment and Control Form

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    This environmental risk assessment form identifies 10 potential environmental risks associated with the Pioneer Cement manufacturing process and proposes control measures. The risks include dust emissions, clogged utilities lines, overflowing waste pits, construction vehicle emissions and noise, fuel and chemical leakage, and hazardous waste generation. For each risk, the form assigns a likelihood and severity ranking to determine the overall risk level. It then lists responsible parties and target dates for implementing control measures such as maintenance of emissions controls, waste disposal procedures, training programs, and designated storage areas to minimize the identified risks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    220 views6 pages

    CONST-PK-HSE FRM-38 Environmental Risk Assessment and Control Form

    Uploaded by

    Perwez21
    This environmental risk assessment form identifies 10 potential environmental risks associated with the Pioneer Cement manufacturing process and proposes control measures. The risks include dust emissions, clogged utilities lines, overflowing waste pits, construction vehicle emissions and noise, fuel and chemical leakage, and hazardous waste generation. For each risk, the form assigns a likelihood and severity ranking to determine the overall risk level. It then lists responsible parties and target dates for implementing control measures such as maintenance of emissions controls, waste disposal procedures, training programs, and designated storage areas to minimize the identified risks.

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    Environmental Risk Assessment and Control Form

    BU/Project: Pioneer Cement Risk Assessment by: Muhammad Safeer Ahmed


    Location: Sign: Date:
    SECTION I: RISK ASSESSMENT
    Sr. No. Identified Environmental Aspects NEQS Likelihood of occurrence (L)
    (see HSE/Annex-B for ref.)

    Allowable Current Criteria Rank


    1 Dust Emission from Pioneer Cement 4-5% Likely 3
    Manfacturing Process.

    2 Utilities (Black Water, Waste Water) Occasionally 2


    lines Chocked.

    3 Overflowing of Black Water pits used Occasionally 2


    for storage by pioneer Cement.

    4 Utilities (Black Water, Waste Water) Low 1


    Sinoma & Descon.
    5 Construction Vehicle Noise,Smoke, Low 1
    Dust
    6 Dust due to Use of Cement in Civil Low 1
    Work
    7 Leackage of Fuel & Chemical from Low 1
    Storage drums or desginated area.

    8 Lube/Waste Oil Storage Low 1


    9 Camp Area Low 1
    (Living Areas) Waste Generation

    10 Hazardous Waste Generation. Low 1


    Guidelines for Risk Assessment
    Likelihood of Occurrence Severity of Consequence
    Criteria Rating Description Criteria Rating Description
    Highly 0 Will not occur in any circumstances None 0 no damage to Human Health/ Assets and no violation of Legal laws
    Unlikely

    Unlikely 1 May occur in exceptional circumstances Low 1 damage to assets but no damage to
    Human Health/Community
    Occasionally 2 Might occur at some time Moderate 2 damage to Company's image

    Likely 3 will probably occur in most of High 3 damage to Human Health/Community


    circumstances
    Very Likely 4 Will certainly occur in most of the Very High 4 damage to Human Health, Assets and violation of Legal and Statuto
    circumstances
    Doc. N0: CONST/PK/HSE/FRM-38
    Rev.: 00
    Date of Rev: July 01, 2016
    trol Form Page 1 of 2

    Verification by: Perwez Abbas


    Sign: Date:

    Severity of consequence (C) Assessed Risk

    Criteria Rank =LxC


    High 3 Immediate action required.

    Moderate Remedial action required;

    Moderate 2 Remedial action required;

    Low 1 Minimize risk ; supervisor attention needed

    Low 1 Minimize risk ; supervisor attention needed

    Low 1 Minimize risk ; supervisor attention needed

    Low 1 Minimize risk ; supervisor attention needed

    Low 1 Minimize risk ; supervisor attention needed


    Low 1 Minimize risk ; supervisor attention needed

    Low 1 Minimize risk ; supervisor attention needed

    Assessed Risk
    Level Rating Description
    None 0 No action required. Insignificant environmental risk.

    Low 1-4 Minimize risk ; supervisor attention needed

    Moderate 5-8 Remedial action required;

    High 9-12 Immediate action required.

    Extreme 13-16 Stop the activity. Immediate action required.


    Environmental Risk Assessment and Control Form

    SECTION II: RISK CONTROL

    Aspect Control Measures Responsibility Planned Target


    No. Date

    Name Signature

    1 Emission of Dust can be controlled by


    implementing the system of proper maintenance of
    EP and Bag Filters to control dust emissions.

    2 Proper Cleaning of man holes to avoid chocking


    and routine inspections of man holes & Lines.

    3 Removal of Black Water from Pits on Daily or M Kashif


    Weakly Basics as per Requirement.

    4 Coiiection of Black Water from Pits and


    Disposed off.

    5 Regular Inspection,Preventive Maintenance, M Irfan


    Daily water showering and Use of filters

    6 Training of Workers on the Hazards of Cement Mudassir


    Minimum Dust production from the source Iqbal
    by damping.

    7 Storage of as minimum quantity as possible. Jawad


    Ensure emergency Preparedness in case of Khalid
    spill or other.If aboveground, cover the
    tank with roof to avoid rainfall on surface.

    8 Designating a Collection drum for safe storage. Syed Irfan


    Proper handling. Building bund wall for around Haider
    vehicle maintenance area.

    9 Use of Colour Coded Drums for Waste Collection M Kashif


    Allocate an Area for Waste Disposal&
    ensure proper final disposal to approved contractor.

    10 Proper collection of hazardous waste M Kashif


    Landfill of the waste. Designating a drum for
    Hazardous waste collection.
    Verification By:
    I/C Site HSE I/C / SM / PM
    Doc. N0: CONST/PK/HSE/FRM-38
    Rev.: 00
    Date of Rev: July 01, 2016
    Page 1 of 2

    Actual Reason in case of Remarks


    Completion Delay
    Date

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