Process Name: Maintenance Identification Completed By: John Eller Process Owners: DLA Strategic Materials Date: 8-29-2015 Review the process, list inputs and associated aspects. Determine the impact. Indicate if the aspect is regulated . = = 0: 0 Reg (if applicable) 2 S: Severity Occurrence D: Detectabi lity RPN: Risk Priority Number Reg x S x x D Controls, BMPs, and s Aspect Input Impact Preventive Measures Reg 0 D RPN y 4 2 3 48 Used oil/Used oil filters Hazardous Waste Degradation to land and Proper disposal ground water quality 4 2 Degreasers Air Emissions Degradation of Air Quality 2 16 N 2 2 16 Paints Air Emissions Degradation of Air Quality N 4
Process Name: Maintenance Process Owners: DLA Strategic Materials Identification Completed By: John Eller Date: 8-29-2015 Review the process, list inputs and associated aspects. Determine the impact. Indicate if the aspect is regulated . Reg (if applicable) = 2 S: Severity 0: Occurrence D: Detectabi lity RPN: Risk Priority Number = Reg x S x 0 x D Input Aspect Impact Controls, BMPs, and Preventive Measures Reg s 0 D RPN Used oil/Used oil filters Hazardous Waste Degradation to land and ground water quality Proper disposal y 4 2 3 48 Degreasers Air Emissions Degradation of Air Quality N 4 2 2 16 Paints Air Emissions Degradation of Air Quality N 4 2 2 16