DEPARTMENT- EMS

HARDROCK FABRICATION PVT. LTD. Phase-VI, Industrial Area, Gamharia. Jamahedpur TITLE PROCEDURE FOR ENVIRONMENTAL ASPECTS
Doc No. Issue No. / Date Rev. No. / Date Page HF/EMS/PRO/01 01 / 16.08.10 00 / 09.08.10 Page 1 of 2

PURPOSE SCOPE

: :

To identify and evaluate the aspects and impacts of the activities, products and services. The activities on which HF have direct control and influence. EMR and Core Team Members. ACTIVITY Identification of activities, products and services Identify Environmental Aspects associated with the activities, processes & services Identify actual & potential Environmental Impacts associated with each identified aspect Do ranking of each and every Aspect to find out significant Environmental aspect Decide significant Environmental aspects based on the criteria. OUTPUT List of activities in Format No. F/EMR/03 Identification & Evaluation of Environmental Aspect & Impact (Format No. F/EMR/03) Identification of Environmental Aspect & Impact Evaluation of Environmental Aspect & Impact Significant Environmental Aspect & Impact RESP. Concern. HOD/Team member Concern Core Team Member Concern Core team member Concern Core team member Concern Core team member

RESPONSIBILITY : Sr . 1 INPUT - Organisation Chart - Process Flow chart - List of Activities & services List of activities in Format No. F/EMR/03 Experience, Judgment & Past Record Evaluation of Environmental Aspect & Impact (Annexure E) Criterias for significance: 1.Legal Compliance, 2.Emergency Condition 3.Cut Of Score16 4.Positive Aspects Identification & Evaluation of Environmental Aspect & Impact

Plan corrective action / EMS Management Program depending upon the feasibility

Reference documents to Identification & Evaluation of Environmental Aspect & Impact (Format No. F/EMR/03)

Concern Core team member

Prepared By Designation

EMR

Reviewed & Approved By Designation

Managing Director

DEPARTMENT- EMS
HARDROCK FABRICATION PVT. LTD. Phase-VI, Industrial Area, Gamharia. Jamahedpur TITLE PROCEDURE FOR ENVIRONMENTAL ASPECTS
Doc No. Issue No. / Date Rev. No. / Date Page HF/EMS/PRO/01 01 / 16.08.10 00 / 09.08.10 Page 2 of 2

Sr . 7

INPUT Significant Environmental Aspect & Impacts Process change need Process approval

ACTIVITY Update / review the Environmental Aspect -Impact Study in following cases - Objective is implemented - Change in the process - New Facility is installed on annual basis - Revision of document - Occurrence of emergency - Implementation of CA or PA Send the revised Environmental Aspect -Impact Study to EMR Office for approval Discuss the latest results of Environmental Aspect-Impacts Study in Management Review Meeting for the norms of significant aspects

OUTPUT Revised documents of Environmental Aspect & Impact Study

RESP. Concern Core team member

Revision of Identification & Evaluation of Environmental Aspect & Impact - Agenda of MRM - Performance sheet of Environmental Aspect & Impact

Approved Document By EMR

EMR

MOM & Approved Document

EMR & Core Team Members

Prepared By Designation

EMR

Reviewed & Approved By Designation

Managing Director