WATERCO (FAR EAST) SDN. BHD.

ENVIRONMENTAL ASPECTS & IMPACT IDENTIFICATION AND EVALUATION

Rev : 03 Doc. No. : WFE/MG/FRM/002/Rev00-WH
Prepared by Reviewed by Approved by
Area/ Department : Warehouse Zamer Anne Lee Lee Kok Yong
Date: 29/08/2023 Date: 29/08/2023 Date: 29/08/2023
Environmental Aspect Impact Scale of Impact

Scale of Impact (Total) =A

Normal (N), Abnormal (A),

Severity Impact =D
Nuisance to Human

Nuisance to Human
Natural Resources

Natural Resources
Applicable ACT or regulations /

Disposed method
No. Process / Activity

Detectability = G
Remarks

Emergency (E)

Probability = E
INPUT / OUTPUT DETAILS OF ASPECT

Legislative =B

Durability = F
Business = C

Total Point

LOR (Y/N)
Others

Others
Water

Water
Land

Land
Air

Air
W1 Inbound material handling Electric reach truck Use of electricity for charging O N -ve 2 2 2 1 2 5 1 1 40 N
Use of battery use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
a). Receiving raw materials from Used/spoilt battery Generation of Scheduled Waste SW103 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW103) declare as SW110
supplier Wooden/ plastic pallet use of resources O N +ve 1 1 1 1 1 5 1 1 5 N
b). Receiving finished goods from Used wooden/ plastic pallet Generation of solid waste RC N +ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007, recycle
customer Stretch film use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
c). Unloading of materials from lorry/ Used stretch film Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
truck/container Diesel type forklift Emission from engine system O N -ve 1 1 1 1 2 5 2 1 20 N Give letter to all forwarders and lorry owners
about ISO 14001 EIA control
d). Receiving and signing of D/O Use of diesel use of resources O N -ve 1 1 1 1 2 5 2 1 20 N
Empty diesel container Generation of Scheduled Waste SW409 SW N -ve 2 2 5 2 2 3 2 1 240 Y EQA 1974 (SW409)
Spoilt diesel and gas type forklift Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Gas type forklift (LPG) use of resources O N -ve 1 1 1 1 2 5 2 1 20 N
Use of gas use of resources O N -ve 1 1 1 1 2 5 2 1 20 N
Pallet truck use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Trolley use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Spoilt pallet truck/trolley Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Use of stationaries use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
W2 Inbound material handling Electric reach truck Use of electricity for charging O N -ve 2 2 2 1 2 5 1 1 40 N
Use of battery use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
a). Raw material transfer to production Used/spoilt battery Generation of Scheduled Waste SW103 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW103) declare as SW110
b). Receiving finished goods from Wooden/ plastic pallet use of resources O N +ve 1 1 1 1 1 5 1 1 5 N
production Used wooden/ plastic pallet Generation of solid waste RC N +ve 1 1 5 3 2 5 1 1 150 Y SWPCMA 2007
Stretch film use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Used wooden/ plastic pallet Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Foam sheet use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Used foam sheet Generation of solid waste RC N -ve 1 1 5 3 1 3 1 1 45 Y SWPCMA 2007
Diesel type forklift Emission from engine system O N -ve 1 1 1 1 2 5 2 1 20 N Give letter to all forwarders and lorry
owners about ISO 14001 EIA control
Use of diesel use of resources O N -ve 1 1 1 1 2 5 2 1 20 N
Empty diesel container Generation of Scheduled Waste SW409 SW N -ve 2 2 5 2 2 3 2 1 240 Y EQA 1974 (SW409)
Spoilt diesel and gas type forklift Generation of solid waste GW A -ve 1 1 5 3 2 2 2 1 120 Y SWPCMA 2007
Gas type forklift (LPG) use of resources O N -ve 1 1 1 1 2 5 2 1 20 N
Use of gas use of resources O N -ve 1 1 1 1 2 5 2 1 20 N
Pallet truck use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Trolley use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Spoilt pallet truck/trolley Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Use of manual use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Use of label sticker use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Use of plastic container for raw materials use of resources RC N +ve 1 1 1 1 1 5 1 1 5 N
Use of plastic bags use of resources RC N +ve 1 1 1 1 1 5 1 1 5 N
Used plastic bags for styrofoam Generation of solid waste RC N +ve 1 1 5 3 1 5 1 1 75 Y SWPCMA 2007
 Environmental Aspect Impact Scale of Impact

Scale of Impact (Total) =A

Normal (N), Abnormal (A),

Severity Impact =D
Nuisance to Human

Nuisance to Human
Natural Resources

Natural Resources
Applicable ACT or regulations /

Disposed method
No. Process / Activity

Detectability = G
Remarks

Emergency (E)

Probability = E
INPUT / OUTPUT DETAILS OF ASPECT

Legislative =B

Durability = F
Business = C

Total Point

LOR (Y/N)
Others

Others
Water

Water
Land

Land
Air

Air
Use of raffia strings Use of natural resources O N -ve 1 1 1 2 5 1 1 0 N
W3 Warehouse material handling Steel racking (with shelves) use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Steel/aluminium ladder use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
a). Raw materials Used steel ladder and racking Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
b). Finished goods Electric reach truck Use of electricity for charging O N -ve 2 2 2 1 2 5 1 1 40 N
Use of battery use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Used/spoilt battery Generation of Scheduled Waste SW103 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW103) declare as SW110
Wooden/ plastic pallet use of resources O N +ve 1 1 1 1 1 5 1 1 5 N
Used wooden/ plastic pallet Generation of solid waste RC N +ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007, recycle
Stretch film use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Used stretch film Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Diesel type forklift Emission from engine system O N -ve 1 1 1 1 2 5 2 1 20 N Give letter to all forwarders and lorry owners
about ISO 14001 EIA control
Use of diesel use of resources O N -ve 1 1 1 1 2 5 2 1 20 N
Empty diesel container Generation of Scheduled Waste SW409 SW N -ve 2 2 5 2 2 3 2 1 240 Y EQA 1974 (SW409)
Spoilt diesel and gas type forklift Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Gas type forklift (LPG) use of resources O N -ve 1 1 1 1 2 5 2 1 20 N
Use of gas use of resources O N -ve 1 1 1 1 2 5 2 1 20 N
Pallet truck use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Trolley use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Spoilt pallet truck/trolley Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Use of stationaries use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Used stationary Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
W4 Temperature and humidity control Air conditioner Use of electricity O N -ve 2 2 2 1 2 5 1 1 40 N
Air conditioner maintenance Use of water for servicing O N -ve 1 2 1 1 2 2 1 1 8 N
Discharge of water during cleaning O N -ve 1 1 2 1 2 5 1 1 20 N
Refilling of HCFC gas O A -ve 1 1 1 1 2 1 1 2 4 N
Spoilt air conditioner Generation of scheduled waste, SW110 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Air curtain Use of electricity O N -ve 2 2 2 1 2 5 1 1 40 N
Lighting Use of electricity O N +ve 2 2 2 1 1 5 1 1 20 N Use of LED energy saving light
Chemical Use of electricity O N +ve 2 2 2 1 1 5 1 1 20 N
Spoilt fluorescent tube Generation of scheduled waste, SW110 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
W5 Obsolete materials disposition Expired or rejected raw mat Generation of solid waste GW N -ve 1 1 5 3 2 3 5 1 450 Y SWPCMA 2007
Expired or rejected raw mat (electrical items) Generation of scheduled waste, SW110 SW N -ve 1 1 5 3 2 2 2 1 120 Y EQA 1974 (SW110)
W6 Non-conformance materials disposition Expired or rejected raw mat Generation of solid waste GW N -ve 1 1 5 3 2 3 5 1 450 Y SWPCMA 2007
Expired or rejected raw mat (electrical items) Generation of scheduled waste, SW110 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Used Raffia strings for tying boxes Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Used plastic bags for packing label Recycling RC N +ve 1 1 1 1 1 5 1 1 5 N
W7 Inventory tracking Use Computer / printer Use of electricity O N -ve 2 2 2 1 2 5 1 1 40 N
Use of paper use of resources RC N +ve 1 1 5 3 1 5 1 1 75 N
Spoilt computer / printer Generation of scheduled waste, SW110 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
W8 Drinking water Water dispenser use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Spoilt water dispenser Generation of scheduled waste, SW110 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Water tap use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Faulty Tap Water leaking from tap O A -ve 1 1 1 1 2 1 1 1 2 N Immediate report to maintenance to
repair
W9 Floor cleaning and collecting rubbish Basin, pail, broom, mop, cloth, barrel use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Spoilt basin, pail, broom, mop, cloth, barrel Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Furniture, e.g. table, chairs, cabinets use of resources RC N +ve 1 1 1 1 1 5 1 1 5 N
 Environmental Aspect Impact Scale of Impact

Scale of Impact (Total) =A

Normal (N), Abnormal (A),

Severity Impact =D
Nuisance to Human

Nuisance to Human
Natural Resources

Natural Resources
Applicable ACT or regulations /

Disposed method
No. Process / Activity

Detectability = G
Remarks

Emergency (E)

Probability = E
INPUT / OUTPUT DETAILS OF ASPECT

Legislative =B

Durability = F
Business = C

Total Point

LOR (Y/N)
Others

Others
Water

Water
Land

Land
Air

Air
Spoilt furniture, table, chairs, cabinets Generation of solid waste GW A -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Use of steel rack to collect rubbish use of resources RC N +ve 1 1 1 1 1 5 1 1 5 N
W10 Photocopying, printing Photocopier, printer, computer use of electricity O N -ve 2 2 2 1 2 5 1 1 40 N
Paper Use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Toner / cartridge use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Empty toner cartridge Generation of solid waste RC N +ve 1 1 1 3 2 3 1 1 18 N Return to supplier to refill
Spoilt photocopier/printer Generation of Scheduled Waste SW110 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
W11 Lighting Fluorescent tube Use of electricity O N +ve 2 2 2 1 1 5 1 1 20 N Use of LED energy saving light
Spoilt fluorescent tube Generation of Scheduled Waste SW110 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
W12 Getting the weight of goods Use of weighing scale use of resources O N -ve 1 1 1 1 2 5 1 1 10 N
Spoilt weighing scale Generation of Scheduled Waste SW110 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
W13 Use of electrical items Refrigerator Use of electricity O N -ve 2 2 2 1 2 5 1 1 40 N
Fan Use of electricity O N -ve 2 2 2 1 2 5 1 1 40 N
Walkie talkie Use of battery O N -ve 1 1 1 1 2 5 1 1 10 N
CCTV Use of electricity O N -ve 2 2 2 1 2 5 1 1 40 N
Spoilt refrigerator, fan, walkie talkie, CCTV Generation of Scheduled Waste SW110 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Spoilt battery Generation of Scheduled Waste SW103 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW103) declare as SW110
W14 Use of telephone Telephone Use of electricity O N -ve 2 2 2 1 2 5 1 1 40 N
Spoilt telephone Generation of scheduled waste, SW110 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
W15 Delivery to customer / Plastic/ wooden pallet Re-used by customer RC N +ve 1 1 1 1 1 5 1 1 5 N
Loading of goods unto the lorry / truck Stretch film to protect and stabilise Generation of solid waste (paper core) GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Used stretch film after unpacking by customer Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Truck/Lorry Use of fossil fuel or gas O N -ve 2 2 1 1 2 5 1 1 20 N
10 Give letter to all forwarders and lorry owners
Emission from engine system O N -ve 1 1 1 1 2 5 1 1 N
about ISO 14001 EIA control
Water pollution through fuel spillage O E -ve 1 1 1 1 2 1 2 1 4 N Give letter to all forwarders and lorry owners
about ISO 14001 EIA control
W16 Product end of life (at customer) Rejected/unwanted FG Generation of solid waste GW N -ve 1 1 5 3 2 3 5 1 450 Y SWPCMA 2007
Used electrical items from FG Generation of scheduled waste, SW110 SW A -ve 2 2 5 2 2 2 2 1 160 Y EQA 1974 (SW110)
Used plastic bags Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Used carton boxes Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Used Raffia strings for tying boxes Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Used foam sheet Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Used manual Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
Used paper Generation of solid waste GW N -ve 2 2 5 1 2 3 2 1 120 Y SWPCMA 2007
W17 Chemical Spillage Contaminated rags Generation of scheduled waste SW E -ve 1 1 5 3 2 3 2 1 180 Y EQA 1974 (SW410)
Chemical Spill kit Generation of scheduled waste SW E -ve 1 1 5 3 2 3 2 1 180 Y EQA 1974 (SW410)
W18 Fire Fire hydrant Use of water O E -ve 1 1 1 2 2 2 2 1 16 N
Fire extinguisher Use of resources O E -ve 1 1 1 2 2 2 2 1 16 N
Empty Fire extinguisher To refill RC E -ve 1 1 1 2 2 2 2 1 16 N
Occurrence of fire Generation of heat O E -ve -ve 1 1 2 1 5 4 1 1 1 40 N
Property damaged with fire Generation of solid waste GW E -ve 2 2 5 4 3 1 2 1 240 Y SWPCMA 2007
Contaminated property damaged with fire Generation of scheduled waste SW E -ve 2 2 5 4 3 1 2 1 240 Y EQA 1974 (SW410)
Emission of smoke O E -ve 2 2 1 3 3 1 1 1 18 N

Remarks: Significant impact = A X B X C X D X E X F X G ≥ 50 points or compliance with applicable legal & other requirements is required. *Solid Waste and Public Cleansing Management Act 2007 - SWPCMA