ASPECTS AND IMPACTS REGISTER

IMS-QK-HSE-3-0019-1
Rev 01
Location:Sanaya Industrial Area-Qatar Project: MQAE 626

Rev. 01
Department:Fabrication Shop
DATE: 1-Jun-16

NO. ACTIVITY ASPECTS IMPACTS S1 S2 P M SR RATING CONTROL MEASURES LEGAL REF

Regular maintenance of
vehicle and mechanical
Use of vehicle and mechanical
handling
626-FS-01 handling equipment e.g.forklift,boom Consuption of fuel Depletion of natural resources. 3 1 2 3 3 Low
equipment.Immediate
truck,pallet truck.
rectification if engine problem
is identified.

Regular maintenance of
vehicle and mechanical
Use of vehicle and mechanical Air pollution,Public nuisance,Violation of clause 2.2
Bad exhaust to atmosphere due poor handling State Of Qatar Enviromental Protection
626-FS-02 handling equipment e.g.forklift,boom of State Of Qatar,Enviromental Protection 3 3 2 5 3 Low
maintenance. equipment.Immediate Standards-Clause 2.2
truck,pallet truck. Standards
rectification if engine problem
is identified.

Regular maintenance of
vehicle and mechanical
Use of vehicle and mechanical
Oil or fuel spillage to ground or water Fire potential,Soil and ground water handling
626-FS-03 handling equipment e.g.forklift,boom 3 3 2 5 3 Low
due to damage or accident. contamination,Public nuissance,fatality. equipment.Immediate
truck,pallet truck.
rectification if engine problem
is identified.

Use of lighting system,office

Power save mode in some
equipment and electrical tools and
models.posters reminding
626-FS-04 equipment such as drill,saw,welding Consumption of Electricity Depletion of natural resources. 3 3 2 3 5 Low
everyone to switch OFF
machine,grinder,cutter,pipe threader
appliances when not in use.
etc.

Chemical handling
training.Chemical storage
provided with
Chemical spillage due to accident or
626-FS-05 Chemical Storage Soil contamination.Fire Potential.Health Illness. 1 1 2 3 1 Insignificant containment.MSDS
improper storage and handling.
maintained and consulted for
storage,handling and PPE
requirement.

Used paints and other

chemicals segregated in
Soil contamination,use of landfill area,violation of State Of Qatar Enviromental Protection
626-FS-06 Waste Generation Used paints and other chemicals 1 3 5 5 4 Low properly labeled metallic
Qatar Enviromental ProtectionStandards-clause8 Standards-Clause8
container.Authorised waste
contractor

Metallic Waste segregated

Scrap metals from fabrication and Soil contamination,use of landfill area,violation of from other waste and State Of Qatar Enviromental Protection
626-FS-07 Waste Generation 1 3 5 5 4 Low
construction works Qatar Enviromental ProtectionStandards-clause8 properly labelled Authorised Standards-clause8
Waste contractor.

Used paints and other

chemicals segregated in
Metallic dust,grinding disk and used Soil contamination,use of landfill area,violation of State Of Qatar Enviromental Protection
626-FS-08 Waste Generation 1 3 5 5 4 Low properly labeled metallic
electrode,used filler wire Qatar Enviromental ProtectionStandards-clause8 Standards-clause8
container.Authorised waste
contractor

A & I REGISTER 353265105.xls 04/29/201711:26:58

 ASPECTS AND IMPACTS REGISTER

IMS-QK-HSE-3-0019-1
Rev 01
Location:Sanaya Industrial Area-Qatar Project: MQAE 626

Rev. 01
Department:Fabrication Shop
DATE: 1-Jun-16

NO. ACTIVITY ASPECTS IMPACTS S1 S2 P M SR RATING CONTROL MEASURES LEGAL REF

Domestic Waste sagregated

Health Illness,Soil contamination,use of landfill
Domestic waste,mess hall and kitchen in covered bins and disposed State Of Qatar Enviromental Protection
626-FS-09 Waste Generation area,violation of Qatar Enviromental Protection 3 3 2 3 5 Low
waste regularly,overflowing is Standards-clause8
Standards-clause8
avoided.

Paper ,plastic and cardboard

Paper waste,plastic waste and Soil contamination,use of landfill area,violation of State Of Qatar Enviromental Protection
626-FS-10 Waste Generation 3 3 1 3 4 Low waste segregated.Paper is
cardboard/boxes Qatar Enviromental ProtectionStandards-clause8 Standards-clause8
used whenever possible.

Soil contamination,use of landfill area,violation of State oOf Qatar Enviromental Protection

626-FS-11 Waste Generation Printer Cartridge and copier toner 3 3 1 3 4 Low Printer cartridges and copier t
Qatar Enviromental ProtectionStandards-clause8 Standards-clause8

Used bulbs and scrap cables

Soil contamination,use of landfill area,violation of State Of Qatar enviromental Protection
626-FS-12 Waste Generation Used bulbs and scrap cables 1 3 1 3 4 Low segregated and disposed by
Qatar Enviromental ProtectionStandards-clause8 standards-clause 8
authorised waste contractor.

Use of masks,welding PPE

shall be used.Exhaust fan in
Welding fumes go directly to the
626-FS-13 Welding Health iIllness.Air pollution 1 1 5 3 4 Low the workshop shall be
atmosphere
continously on during welding
activities.

Regular inspection and

cleaning of toilets.sewage
Toilet sewage overflow due to irregular Public Nuissance.Soil and ground water State OF Qatar Enviromental Protection
626-FS-14 Use of toilets 3 3 2 3 5 Low contractor strictly monitored
pumplng or damage of sewer line. contamination Standards-clause8
to ensure required pumping
is done.
Regularly inspection and
cleaning of toilets.Sewage
Foul Smell due to poor maintenance and State Of Qatar Enviromental Protection
626-FS-15 Use Of Toilets Public nuissance.Health illness 3 3 2 3 5 Low contractor strictly monitored
sewage overflow Standards-clause8
to ensure required pumping
is done.
Consumption of water in toilets and wash Posters reminding everyone
626-FS-16 Use of utility water basin/sinks due to plumbing or fixture Depletion of natural resources. 1 1 2 3 1 Insignificant to CLOSE taps Fsen not in
damage use.
Wastage of water in toilets and wash Regular inspection and
626-FS-17 Use of utility water basins/sinks due to plumbing or fixture Depletion of natural resources. 1 1 2 3 1 Insignificant cleaning of toilets and wash
damage basins/sinks

Posters reminding everyone

Wastage of portable water in the office to not use water for hand
626-FS-18 Use of portable water Depletion of natural resources. 1 1 2 3 1 Insignificant
and laydown area due to hand washing washing,it is strictly for
drinking purposes only.

A & I REGISTER 353265105.xls 04/29/201711:26:58

 ASPECTS AND IMPACTS REGISTER

IMS-QK-HSE-3-0019-1
Rev 01
Location:Sanaya Industrial Area-Qatar Project: MQAE 626

Rev. 01
Department:Fabrication Shop
DATE: 1-Jun-16

NO. ACTIVITY ASPECTS IMPACTS S1 S2 P M SR RATING CONTROL MEASURES LEGAL REF

Establishment noise
monitoring
programme,Systamatic
State of Qtar environmental protection
maintanance of all plant and
use of vehicles,plant and Generation of exessive noise from standards(2003-Clause9) Requirmentas
626-FS-19 public nuisance and hearing loss 3 3 2 5 5 Moderate Equipments,Corrctive
equipments vehicle /palnt or Equipments are addressed in the IMS procedure
measures will be
Ref:IMS-QK-HSE-3-0026
implemented where
warranted if changes in noise
level are detected ,

A & I REGISTER 353265105.xls 04/29/201711:26:59