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    External Issue Relted To Environment

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    External Issue Relted To Environment

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    Original Title

    EXTERNAL ISSUE RELTED TO ENVIRONMENT

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    48 views3 pages

    External Issue Relted To Environment

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    production

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    © All Rights Reserved
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    You are on page 1of 3

    ISSUES RELATED TO ENVIRONMENT MANAGEMENT SYSTEM

    Document Name Risk Analysis related to Environment Management System


    Reference Number SCPL/EMS-EIR
    Dated Updated: 07-07-24
    Risk
    Description of Risk Risk Risk
    S. No. Risk involved Existing controls accepted Opportunities
    issue severity likelihood level
    (Y/N)
    Customer
    Customer dissatisfaction with Implemented and
    satisfaction with
    1 respect to EMS leads to certified for ISO 4 1 4 Y
    respect to
    business loss 14001.
    environment
    Internal audits
    conducted once in
    Not meeting GMP six months to
    2 Regulatory Issues requirements will lead to check the 5 1 5
    No additional
    Cancel the GMP certification implementation of Y control Required
    GMP
    requirements.
    As unit is located
    Government
    3 Approved Phama 5 1 5 Y
    policy on pharma
    Re-location of unit Zone, ( No additional
    industries
    ) control Required

    Page 1 of 3
    ISSUES RELATED TO ENVIRONMENT MANAGEMENT SYSTEM

    Document Name Risk Analysis related to Environment Management System


    Reference Number SCPL/EMS-EIR
    Dated Updated: 07-07-24
    Risk
    Description of Risk Risk Risk
    S.No. Risk involved Existing controls accepte Opportunities
    issue severity likelihood level
    d (Y/N)
    Situated in Air Quality to be
    Issues with
    Odour-Smell to neighbour Approved 3 2 6 Y monitored.
    neighbour
    industries Pharmacy city Greenery to be
    industries
    developed
    No effluent is
    being directly
    5 Issues with near Odour-Smell to neighbour 3 1 3 Y Not required
    released. No such
    locality/villagers/ villagers
    incidents occurred
    so far.
    Situated in
    Approved
    Pollution from Poor Air Quality levels, pharmacy city, no Air Quality to be
    6 other neighbour Effects on performance of Risk of from 3 2 5 Y
    monitored
    industries employees other industries as
    PCB monitors
    regularly

    Page 2 of 3
    ISSUES RELATED TO ENVIRONMENT MANAGEMENT SYSTEM

    Document Name Risk Analysis related to Environment Management System


    Reference Number SCPL/EMS-EIR
    Dated Updated: 07-07-24
    QUALITATIVE MEASURE OF LIKELIHOOD
    SNO DESCRIPTOR DESCRIPTION
    1 Rare Extremely unlikely, may only occur in exceptional circumstances. Has never occurred before.
    2 Unlikely Unlikely to occur, but possible.occured less than once in 6 months.
    3 Possible May occur/reoccur, but not definite. Has previously occurred once or twice in 3 months
    4 Likely Will probably occur/reoccur. Has happened several times per month before
    5 Very likely Continuous exposure to risk. Has happened before regularly and frequently
    QUALITATIVE MEASURE OF CONSEQUENCE
    SNO DESCRIPTOR
    1 Minimal Little impact on Environment and Business, interested parties not affected

    2 Minor Slight impact on Environment, Process Environment may impact

    May affects achievement Environment performance of the organisation. Minor affect on legal compliance as
    3 Moderate
    well as interested parties
    Likely to affect Environment performance of the organisation, Effect on interested parties, Affect on legal
    4 Major
    compliance
    Likely to affect Environment performance, global environment, Dissatisfaction of interested parties. Not
    5 Severe
    meeting Compliance obligation
    Risk Ranking:
    Below 9 – Low risk; between 9-16 – Medium risk; above 16 – High Risk

    Page 3 of 3

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