Format No.

ASPECT-IMPACT MATRIX Issue / Rev. No

(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