Process Name: Office Operations Identification Completed By: Nate Walsko Process Owners: DLA Strategic Materials Date: 3-20-2017 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 Input Aspect Impact Preventive Measures Reg 0 D RPN y 3 5 Lighting Fluorescent Bulbs - Universal Degradation to land and Universal Program, Universal 30 1 Waste groundwater quality Waste Training y 5 Batteries Universal Waste Degradation to land and Universal Waste Program, 3 3 90 groundwater quality Universal Training 16 Recycling plastic, General Recycling Preservation of renewable BMP: Recycling N 2 4 2 aluminum cans, toner and non-renewable cartridges?) resources General office refuse Solid Waste Degradation to land and 2 24 N 6 2 groundwater quality HVAC (Natural Gas) Energy consumption Consumption of non- 4 16 BMP: Temperature Control (80 N 2 2 renewable resources in summer , 68 in winter) 5 HVAC (Natural Gas) Natural Gas Leak Degradation to land and N 2 20 2 groundwater quality D: higher) 7 Electricity Energy consumption Consumption of non- BMP: Keep appliances N 2 28 2 renewable resources unplugged when not use, BMP : Turn off lights when leaving room, EnergyStar appliances (recommended : install motion sensor lights)
Process Name: Office Operations Process Owners: DLA Strategic Materials Identification Completed By: Nate Walsko Date: 3-20-2017 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 Lighting Fluorescent Bulbs - Universal Waste Degradation to land and groundwater quality Universal Program, Universal Waste Training y 5 3 1 30 Batteries Universal Waste Degradation to land and Universal Waste Program, y 3 3 5 90 groundwater quality Universal Training Recycling plastic, General Recycling Preservation of renewable BMP: Recycling N 2 4 2 16 aluminum cans, toner and non-renewable cartridges?) resources General office refuse Solid Waste Degradation to land and N 2 6 2 24 groundwater quality HVAC (Natural Gas) Energy consumption Consumption of non- BMP: Temperature Control (80 N 2 2 4 16 renewable resources in summer , 68 in winter) HVAC (Natural Gas) Natural Gas Leak Degradation to land and N 5 2 2 20 D: higher) groundwater quality Electricity Energy consumption Consumption of non- BMP: Keep appliances N 2 2 7 28 renewable resources unplugged when not use, BMP : Turn off lights when leaving room, EnergyStar appliances (recommended : install motion sensor lights)
2017%20HA%20ESOH%20Aspects%20and%20Hazard%20Forms.docx