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Aspect-Impact For Lab

This document is an aspect-impact matrix that assesses potential risks from various lab activities. It identifies 4 routine lab processes: 1) tensile testing which could cause noise pollution, 2) abrasive cutting which could cause air pollution from metal dust, 3) grinding which could also cause air pollution from metal dust, and 4) polishing which could also cause air pollution from metal dust. For each process, it rates the severity, probability of occurrence, probability of detection, and calculates an overall significance score to determine what proposed mitigation efforts may be needed.

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vipulsharma655
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318 views1 page

Aspect-Impact For Lab

This document is an aspect-impact matrix that assesses potential risks from various lab activities. It identifies 4 routine lab processes: 1) tensile testing which could cause noise pollution, 2) abrasive cutting which could cause air pollution from metal dust, 3) grinding which could also cause air pollution from metal dust, and 4) polishing which could also cause air pollution from metal dust. For each process, it rates the severity, probability of occurrence, probability of detection, and calculates an overall significance score to determine what proposed mitigation efforts may be needed.

Uploaded by

vipulsharma655
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Format No.

ASPECT-IMPACT MATRIX Issue / Rev. No


Page No
DEPARTMENT: Lab
Overriding Criteria

(Si = SxOxD)
Probability of
Condition

Detection
Severity

occurance
Legal

Interested
Party
Concern

Significant
S. ROUTINE ACTIVITY/ Direct/ (Normal/ Resp. for

(O)

(D)
(S)
ASPECTS IMPACT EXISTING CONTROL Proposed Mitigation Target date Remarks
No. PROCESS Indirect Abnormal/ Control
Emergency)

Yes

Yes
1 Tensile testing Use of heavy load, fixture Direct Noise pollution Normal Closed Surrounding - - Lab Incharge -

15
3

1
Abrasive Cutter
Inputs - (Water based

Yes

Yes
2 Metal Dust Direct Air Pollution Abnormal Closed Surrounding - - Lab Incharge -

40
4

2
coolant Abrasive
cutting wheel)

Yes

Yes
3 Grinding (Belt Grinder) Metal Dust Direct Air Pollution Abnormal - - - Lab Incharge -

40
4

2
Disc Polisher
Inputs - (Abrasive

Yes

Yes
4 Polishing Metal dust Direct Air Pollution Abnormal - - - Lab Incharge -

30
3

2
Paper Diamond
Paste)

Yes

Yes
5 Salt Spray Test Polluted water Direct Resources delpletion Abnormal ETP & STP system - - Lab Incharge -

15
3

1
Macro etching

Yes

Yes
6 Inputs -HCL, Water, Acid fumes Direct Air Pollution Abnormal - - - Lab Incharge -

25
5

1
Methanol.

Micro Etching

Yes

Yes
7 Acid Fumes Direct Air Pollution Abnormal - - - Lab Incharge -

40
4

2
Inputs-HNo3, Methanol

Yes

Yes
8 Lab Reports Printed paper Indirect Resources delpletion Normal Awareness to personnel - - Lab Incharge -

20
2

2
CFT: Vipul Sharma ,Parmod Ahlawat

PREPARED BY: Vipul Sharma APPROVED BY: Aman

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