Process Environmental Aspect Identification (Scotia Office) Identification Completed By: John Eller Process Name: Office Employee Process Owners: DLA Strategic Materials Date: 10-21-2016 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: Detectability RPN: Risk Priority Number Reg x S x x D Controls, BMPs,and s 0 Preventive Measures Reg D RPN Input Aspect Impact 36 3 4 3 Recycling Preservation of Renewable BMP: Recycling N Recycling (paper , cans, bottles) and Nonrenewable Resources 4 36 3 3 Recycling Preservation of Renewable BMP: Recycling N Office Supplies cartridges) and Nonrenewable Resources y 4 3 3 Degradation to land and Universal Waste Program, 72 Hazardous Waste Batteries groundwater quality Universal Waste Training 3 3 3 Degradation to land, surface Purchase eco-friendly supplies N 27 Cleaning Chemicals Spills Management or groundwater quality 3 75 Resources Utilization Use of non-renewable BMP: Keep appliances unplugged N 5 5 Electricity resources when not use, BMP : Turn off lights when leaving room, EnergyStar appliances (recommended: install motion sensor lights) 3 75 Resources Utilization Consumption of non- High efficiency toilets N 5 5 renewable resources 2 2 7 28 Energy consumption Consumption of non- BMP: Temperature Control (80 in N HVAC (Natural Gas) renewable resources summer, 68 in winter)
Process Environmental Aspect Identification (Scotia Office) Process Name: Office Employee Process Owners: DLA Strategic Materials Identification Completed By: John Eller Date: 10-21-2016 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: Detectability RPN: Risk Priority Number = Reg x S x 0 x D Input Aspect Impact Controls, BMPs,and Preventive Measures Reg s 0 D RPN Recycling (paper , cans, bottles) Recycling Preservation of Renewable and Nonrenewable Resources BMP: Recycling N 3 4 3 36 Office Supplies cartridges) Recycling Preservation of Renewable and Nonrenewable Resources BMP: Recycling N 3 4 3 36 Batteries Hazardous Waste Degradation to land and groundwater quality Universal Waste Program, Universal Waste Training y 4 3 3 72 Cleaning Chemicals Spills Management Degradation to land, surface or groundwater quality Purchase eco-friendly supplies N 3 3 3 27 Electricity Resources Utilization Use of non-renewable resources BMP: Keep appliances unplugged when not use, BMP : Turn off lights when leaving room, EnergyStar appliances (recommended: install motion sensor lights) N 5 5 3 75 Resources Utilization Consumption of non- renewable resources High efficiency toilets N 5 5 3 75 HVAC (Natural Gas) Energy consumption Consumption of non- renewable resources BMP: Temperature Control (80 in summer, 68 in winter) N 2 2 7 28