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