Process Name: Warren Office Employee Process Owners: - Identification Completed By: John Eller Date: 8-29-2015 DLA Strategic Materials 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 Aspect Impact Preventive Measures Input Reg D RPN 3 4 3 36 Recycling (paper, plastic, Recycling Preservation of renewable N and non-renewable aluminum cans) resources 3 4 3 36 Office Supplies cartridges) Recycling Preservation of renewable N and non-renewable resources y 4 3 3 72 Batteries Hazardous Waste Degradation to land and groundwater quality N 3 3 3 27 Cleaning Chemicals Spills Management Degradation to land, Purchase eco-friendly surface , or groundwater supplies quality N 5 5 3 75 Electricity Resources Utilization Use of non-renewable BMP: Light timers, turn off resources lights when not in room N 5 5 3 75 Water Resources Utilization Consumption of non- renewable resources y 5 4 3 120 Fluorescent Bulbs Hazardous Waste Degradation to land and groundwater quality
Process Name: Warren Office Employee 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: 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, plastic, aluminum cans) Recycling Preservation of renewable and non-renewable resources N 3 4 3 36 Office Supplies cartridges) Recycling Preservation of renewable and non-renewable resources N 3 4 3 36 Batteries Hazardous Waste Degradation to land and groundwater quality 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: Light timers, turn off lights when not in room N 5 5 3 75 Water Resources Utilization Consumption of non- renewable resources N 5 5 3 75 Fluorescent Bulbs Hazardous Waste Degradation to land and groundwater quality y 5 4 3 120
2015%20WA%20ESOH%20Aspects%20and%20Hazard%20Forms.docx