ISO 14001 2004 ENVIRONMENTAL ASPECTS IMPACTS EVALUATION 1

ISO 14001 : 2004 ENVIRONMENTAL ASPECTS & IMPACTS EVALUATION 1

EMS COMMITTEE Managing Director EMR Human Resource Head Chemical Control Team Production Head Waste Management Team QC Head Purchasing Head Environment Aspect & Significant Impact Team Logistics & BOI Head Emergency Response& Prepare Team Accounting Head Training & Communication Team 2

Environmental Policy Reduce, reuse and recycle our waste generated to prevent pollution and minimize the impact to our environment. Ensure this policy is documented, implemented and maintained. Comply with all relevant environmental legislation, regulations and other requirements. Yearly or periodically review all environmental objectives and targets to ensure its continuing suitability and effectiveness. Continually improve our Environmental Management System. Lower the usage of hazardous substances and natural resources. Ensure that this policy is communicated to everyone working for or on behalf of the organization and made available to the public upon request. 3

Environmental Aspect & Impact Flow EMS Committee Scoring Identify Environment Aspect Identify Significant Aspect Fill in Aspect block Diagram A Evaluate all items and Fill in block Diagram 4

Environmental Aspect & Impact Flow A Violate legal & Other Requirements? YES Set up Objective & Goals YES Response Plan YES Set up Objective & Goals EMS Programme (EMP) NO Emergency? NO Significant Aspect? Implement EMP NO Work Instruction 5

Environmental Aspect Block Diagram 6

Environmental Aspect Block Diagram 7

Environmental Situation ๏ Normal - �������� ๏ Abnormal - �������� ๏ Emergency - ������� 8

Environmental Aspect & Impact Guideline สงทอาจกอใหเกดผลกระทบตอสงแวดลอม (Aspect) สามารถก ๏ Pollution - ������ << Waste water from Process - ������� << Air/Noise Pollution - ������� และเสยง << Land Contamination - การปนเปอนบนพนดน << Waste and Hazardous waste - ������� << Chemical handling and storage - ������ ๏ Natural Resource Use - �������� << Use of energy - ������� << Usage of water/electrical - ����� /����� << Efficiency of natural resource usage - ����������� 9

Environmental Aspect Analysis Parameter and Scoring ๏ Situation Score 0 = Normal Situation สถานการณปกต 10 = Abnormal Situation สถานการณไมปกต 20 = Emergency Situation สถานการณฉกเฉน 11

Environmental Aspect Analysis Parameter and Scoring ๏ Score of type of Impacts ถามการชบงผลกระทบ ถาไมมการชบงผลกระทบ ใหกำหนดคะแนน = 3 ใหกำหนดคะแนน = 0 N = Situation score + Score of type(s) of impacts (A+B+C…+H ) 13

Environmental Aspect Analysis SEVERITY OF CONSEQUENCE – Table 3 ระดบความรนแรงของผลกระทบ ( Z-1( SUGGESTED CRITERIA (Quantitative) SCORE Waste water/ Effluent (l/mth) Very Hazardous 1 0 Hazardous 9 Very High 8 High Gas/Air emissio n (m 3/mt h) Scheduled Waste (kg/mth) Non. Scheduled Waste (kg/mth) Electricity Consumpti on (kwhr/mth) Water Consumption (l/mth) Chemical Consumption (l/mth) Raw Material Consumpti on (kg/mth) Paper Consumptio n (kg/mth) Noise Exposure continuous 8 hrs/ Boundary Noise Level (d. BA) Leq>90 Leq>65 Involves non-compliance with legal requirement per Legal Register >4, 000 >6000 - - - >1000 - >3, 000 <4, 000 >3000 <4000 >5000 <6000 >35, 000 >360, 000 >600, 000 >700 <1000 >160, 000 7 >1, 000 <3, 000 >4000 <5000 >30, 000 <35, 000 >340, 000 <360, 000 >500, 000 <600, 000 >500 <700 >140, 000 <160, 000 >600 Moderate 6 >500 <1, 000 >3000 <4000 >25, 000 <30, 000 >320, 000 <340, 000 >400, 000 <500, 000 >300 <500 >120, 000 <140, 000 >500 <600 - Low 5 >300 <500 >2000 <3000 >20, 000 <25, 000 >300, 000 <320, 000 >300, 000 <400, 000 >100 <300 >100, 000 <120, 000 >400 <500 Leq 85 -90 Leq 50 -65 Very Low 4 >100 <300 >1000 <2000 >15, 000 <20, 000 >280, 000 <300, 000 >200, 000 <300, 000 >50 <100 >80, 000 <100, 000 >300 <400 - Minor 3 >50 <100 >500 <1000 >10, 000 <15, 000 >260, 000 <280, 000 >200, 000 <100, 000 >10 <50 >60, 000 <80, 000 >200 <300 - Very Minor 2 <50 <500 <10, 000 <260, 000 <10 <60, 000 <200 None 1 No Impact to Environment - - - Leq<85 d. BA Leq<50 d. BA 18

Environmental Aspect Analysis Parameter and Scoring ๏ Evaluate significance of impact - ประเมนผลกระทบทมนยสำคญ Final Score = Total N + Score of T Impact Score T = (X+Y) x Z + N = Situation score + Score of type(s) of impacts (A+B+C…+H ) 22

Environmental Aspect Analysis ������� - ����. 1 Environment Aspect Significant Impact List (EASI(. 2 Significant Impact Register (SIR( 24