Ier Training

download Ier Training

of 52

Transcript of Ier Training

  • 8/12/2019 Ier Training

    1/52

    Welcome

    to

    theInitial Environmental Review

    Training

  • 8/12/2019 Ier Training

    2/52

    Definition

    Environmental aspects element of an organisation's activities,

    products or services that can interact

    with the environment

    Environmental impacts

    any change to the environment,whether adverse or beneficial, wholly

    or partially resulting from an

    organisation's activities, products orservices

  • 8/12/2019 Ier Training

    3/52

    Environmental

    Aspects Vs. Impacts

    Activity Aspects Impacts

    MakingReport

    Consum tionof

    paper

    Depletionof

    naturalresources

  • 8/12/2019 Ier Training

    4/52

    Definition

    A significant environmental aspectis

    an environmental aspect that has or

    can have a significant environmentalimpact.

  • 8/12/2019 Ier Training

    5/52

    Recommended Stages to establish anEMS

    How to establish an EMS?

    Obtain Commitment

    Appoint Management Representatives

    Understand the Current Environmental Position

    Gap Analysis

    Aspects Identification

    GET STARTED

  • 8/12/2019 Ier Training

    6/52

    EMS Elements according to ISO 14001

    1. Environmental Policy

    Planning

    2. Environmental aspects3. Legal & other requirements

    4. Objectives & targets

    5. Environmental management programme(s)

    Implementation & operation6. Structure & responsibility

    7. Training, awareness & competence

    8. Communication

    9. Environmental management system documentation

    10. Document control

    11. Operational control

    12. Emergency preparedness & response

    Checking & corrective action13. Monitoring & measurement

    14. Non-conformance & corrective & preventive action

    15. Records

    16. Environmental management system audit

    17. Management review

  • 8/12/2019 Ier Training

    7/52

    Initial Environmental Review

    Training

    Aim of IER is essentially an exercise

    aimed at clarifying what the

    organisations current positionswith

    respect to :

    Environmental management

    system elements

    Environmental Aspects

    Environmental performance

  • 8/12/2019 Ier Training

    8/52

    Initial Environmental Review Training

    Four areas:

    1.Existing management & operational

    practices & procedures

    2.Identification of sign. Environmental

    aspects

    3.Previous environmental accidents,

    fines/ penalties & preventive action

    4.Legislative & regulatory requirements

  • 8/12/2019 Ier Training

    9/52

    Initial Environmental Review

    Training

    Other areas:

    Normal & abnormal operation

    Possible emergency conditions

    e.g. fire, spillage/ leakage, etc.

  • 8/12/2019 Ier Training

    10/52

    Initial Environmental Review

    TrainingTwo Key Tasks:

    GAP Analysisof current operations

    & management practices against ISO14001 Requirements in Hotel

    ISO 14001 Aspects Identification

    within departments in the hotel

  • 8/12/2019 Ier Training

    11/52

    Front-of-the-house Guestrooms

    Restaurants & bars

    Recreationalfacilities

    Hygiene & Health

    care facilities

    Other facilities

    Initial Environmental Review

    Training

    Back-of-the-house Kitchen

    Chiller plant

    Boiler plant Fire fighting system

    Solid waste storage

    Water storage Wastewater

    discharge

    Chemicals &

    dangerous storage

    General Facilities in HOTEL

  • 8/12/2019 Ier Training

    12/52

    Generic Management Structure

    Initial Environmental Review

    Training

    TOP LEVEL MANAGEMENT

    DEPARTMENTAL LEVEL

    SECTIONAL LEVEL

    OPERATIONAL LEVEL

  • 8/12/2019 Ier Training

    13/52

    HOTEL ORGANISATION CHART

    Accounts

    Dept.

    Purchasing

    Dept.

    Human

    Resources

    Dept.

    Public

    Relations

    Dept.

    Sales

    &

    Marketing

    Dept.

    Front

    Office

    Food

    &

    Beverage

    Dept.

    Housekeeping

    Dept.

    Engineering

    Dept.

    Security

    Dept.

    Duputy General Manager/ Financial Controller

    General Manager

    Initial Environmental Review

    Training

  • 8/12/2019 Ier Training

    14/52

    1. GAP ANALYSISof currentoperations & management practices

    against ISO 14001 Requirements in

    Hotel

    ISO 14001 GAP ANALYSIS CHECKLIST

    FOR REVIEW OF HOTEL

    ENVIRONMENTAL MANAGEMENT

    PRACTICES

    Initial Environmental Review

    Training

  • 8/12/2019 Ier Training

    15/52

    1. Identify current environmental practices

    2. Identify supporting documents

    3. Identify the GAPs 4. Suggest recommendations

    Initial Environmental Review

    Training

  • 8/12/2019 Ier Training

    16/52

    Site Visit Document Interview

    Review

    Initial Environmental Review

    Training

  • 8/12/2019 Ier Training

    17/52

    2. ISO 14001 Environmental Aspects Identification

    Initial Environmental Review

    Training

    PROCESS

    FLOW

    INPUT

    OUTPUT

    Identified

    all

    Aspects

    &Impacts

    (REGISTER)

    Site Visit

    Documents Review

    Interview

    STAGE I STAGE II STAGE III

  • 8/12/2019 Ier Training

    18/52

    2. ISO 14001 Environmental Aspects Identification

    Initial Environmental Review

    Training

    Evaluation ofSignificant Aspects

    Minor

    Aspects

    Significant

    Aspects

    Operational

    Control

    (CONTROL)

    Objectives &

    Target

    (IMPROVE)

    Keeping

    Records

    STAGE IV

  • 8/12/2019 Ier Training

    19/52

    Initial Environmental Review

    Training

    2. Environmental Aspects Identification

    Input-Output Diagram

    INPUTS

    Water useEnergy use

    Raw material use

    Vehicles use

    Storage of materials

    Use/ delivery/storage / labelling/

    packing of chemicals

    PROCESS

    FLOW

    (Activity,

    Product

    or

    Service)

    OUTPUTS

    Finished goods

    Emission to air

    Emission to water

    Noise generated

    Disposal to land

    Hazardous waste

    Abnormal situation

    (e.g. start-up & shut-dow

    conditions)

    Possible emergencyconditions (e.g. Accidents

    & incidents)

    Container leakage/

    disposal/ spillage/

    dilution of chemicals

  • 8/12/2019 Ier Training

    20/52

    Associatedwith all steps

    INPUT OUTPUTInput-Output Diagram

  • 8/12/2019 Ier Training

    21/52

    Initial Environmental Review

    Training

    CHINESEKITCHEN

    COLDKITCHEN

    FRENCHKITCHEN

    JAPANESEKITCHEN

    F& B

    KITCHEN

    1. Break F& B Kitchens

    operation into different sections

    2. Environmental Aspects Identification

  • 8/12/2019 Ier Training

    22/52

    Initial Environmental Review

    Training

    DIM SUM

    SECTION

    FRYING

    SECTION

    BOILING

    SECTION

    BBQ

    SECTION

    CHOPPING

    SECTION

    CHINESEKITCHEN

    2. Break CHINESE KITCHEN into sub-sections

    2. Environmental Aspects Identification

  • 8/12/2019 Ier Training

    23/52

    ee

    2. Delivering &

    Receiving

    food from suppliers

    3. Preparation

    4. Serving

    Associatedwith all steps

    INPUT OUTPUTInput-Output Diagram of Chinese Kitchen

    1. Food ordering

    Washing food

    Trimming food

    Cooking food

    Storing food

  • 8/12/2019 Ier Training

    24/52

    ee

    2. Delivering &

    Receiving

    food from suppliers

    3. Preparation

    4. Serving

    Associatedwith all steps

    -Use of metal can, plastic bag, paper

    box & glass bottle for packaging food

    ingredients

    -Use of glass bottle for packaging sauce

    -Use of plastic basket & small plastic box

    for delivery of vegetables

    INPUT

    -Use of water to wash vegetables

    -Consumption of water to wash oyster

    -Consumption of water to the used

    food containers & utensils

    -Consumption of electricity by lighting

    -Disposal of metal can, plastic bag,

    paper box & glass bottle for packaging

    food ingredients

    -Disposal of glass bottle, foil bag, plastic

    bag, metal can for packaging sauce

    -Disposal of plastic basket & small plastic

    box for delivery of vegetables

    -Discharge of water for washing

    vegetables & oyster

    -Disposal of leftover food of the

    day from buffet

    -Emission of heat & smoke outsidethe hotel by HVAC System

    -Disposal of the broken utensils

    OUTPUTInput-Output Diagram of Chinese Kitchen

    -Raw materials used1. Food ordering

    -Disposal of excess food

    Washing food

    Trimming food

    Cooking food

    Storing food

    -Disposal of trimming

    -Disposal of unused cooked food

    which will not be served to guests-----

    -Consumption of water to boil vegetables

    -Consumption of water to boil lobster & shrimps

    -Consumption of gas by the gas stove

    -Consumption of electricity by the use of cold

    room & freezer for storing food

    -Use of food wrap to keep food fresh before

    putting into the freezer

    -Emission of heat by the gas stove

    -Emission of heat & smoke to cook food

    -Spillage of oil into the fire during cookin

    -Emission of heat, toxic air & smoke by

    leakage of electricity/ fire occurrence

    -Disposal of plastic food wrap to

    keep food fresh before putting into

    freezer

    -Spoilage of food if the cold room &

    freezer do not function properly

  • 8/12/2019 Ier Training

    25/52

    Register of Environmental Aspects & ImpactsDEPARTMENT:SECTION:EVENT:

    Activity,Product or

    ServiceEnvironmental

    Aspect-Normal op erat ions(N)

    -Abnormal operat ions (A)

    -Potential emergency

    condit ions (E)

    Environmental ImpactsSignificant

    ?

    OperationalControl

    Ref.

    Objectives&

    TargetsRef.

    Air Water Land Noise Flora&

    Fauna

    MaterialResource

  • 8/12/2019 Ier Training

    26/52

    Register of Environmental Aspects & ImpactsDEPARTMENT: CHINESE KITCHENSECTION: Dim Sum SectionEVENT: ---

    Activity, Productor

    ServiceEnvironmental

    Aspect-Normal operations (N)-Abnormal operations (A)-Potential emergency -conditions (E)

    Environmental ImpactsSignificant

    ?

    OperationalControl

    Ref.

    Objectives&

    TargetsRef.

    Air Water Land Noise Flora&

    Fauna

    MaterialResource

    1. Food ordering Use of rawmaterials &disposal of excessfood (N)

    X X

    2. Delivering &receiving foodfromSuppliers

    Use & disposal ofmetal can, plasticbag, paper box &glass bottle forpackaging foodingredients (N)(e.g.dry beans (10kilo), rice, can food)

    X X

    Use & disposal ofglass bottle, foilbag, plastic bag,metal can forpackaging sauce(N)(e.g.Cooking wine,soya sauce &tomato paste, etc)

    X X

  • 8/12/2019 Ier Training

    27/52

    1. Is the aspect controlled through either legal or other requirements?

    2. Is the aspect likely to have a high severity of consequence to the

    environment or human health?

    3. Did any environmental accidents or incidents occur in the past?

    4. Have any legitimate complaints been received related to the aspects?

    5. Does the aspect result in large quantities of waste?

    6. Are large quantities of resources consumed?

    7. Does use/ disposal of the product create concern?

    8. Is the aspect a business concern, or a concern of interested parties?

    Significance Evaluation System

    Environmental Aspect

    Not a significant aspect

    Yes

    Yes

    Yes

    Yes

    Yes

    Yes

    Significant?

    Yes

    Yes

  • 8/12/2019 Ier Training

    28/52

    Numerical-based Assessment

    SCALE DESCRIPTION(Response to Significant Criteria)

    1 Negligible

    2 Minor

    3 Significant

    4 Major

  • 8/12/2019 Ier Training

    29/52

    Review of past environmental accidents & incidents

    Department:Section:

    Past EnvironmentalAccidents or

    incidents

    RelatedDocuments

    Preventive Action

  • 8/12/2019 Ier Training

    30/52

    Review of Legal and other requirements

    Department:Section:

    Ordinance/Regulation

    Re uirements RelevantReference

    Publications

    PreventiveAction

  • 8/12/2019 Ier Training

    31/52

    Initial Environmental Review

    Training

    FLOOR PUBLICAREAS

    UNIFORM/LINEN

    FLOWERSHOP

    LAUNDRY HOUSEKEEPINGOFFICE

    HOUSEKEEPING

    1. Break HOUSEKEEPING into different

    sections

    2. Environmental Aspects Identification

    Input-output Diagram of Housekeeping

  • 8/12/2019 Ier Training

    32/52

    2. Cleaning bathroom

    3. Replacement of mini-bar

    4. Cleaning/ Sweeping/

    dusting the guestroom

    Associated

    with all steps

    -Use of plastic-bottled bathroom amenities

    -Consumption of toilet paper

    -Use & replacement frequency of bathroom

    towels

    INPUT

    ---

    -Electricity consumption by the vacuum

    cleaner

    -Electricity consumption by lighting in

    guest room & guest floor service pantry

    -Electricity consumption by air-conditioning

    in guest room

    -Water consumption by guest & room attendant

    -Use, delivery, storage, labelling, packing of chemical

    e.g. GP Forwards, Glance, End-Bac, Speedball, Quik Solv,

    Conq-R-Dust-mop treatment liquid, etc.

    -Disposal of plastic sanitary bags

    -Disposal of plastic bottled bathroom amenitie

    -Disposal of condemned terry towels

    -Disposal of plastic bottle & aluminium can

    -Disposal of empty glass bottles of distilled

    water

    -Re-suspension of dust by vacuum cleaner

    -Water discharge by guest & room attendant

    Container

    -Container leakage, disposal, spillage and dilutio

    of chemical

    e.g. GP Forwards, Glance, End-Bac, Speedball,Quik Solv, Conq-R-Dust-mop treatmnt liquid, e

    OUTPUT

    Input output Diagram of Housekeeping

    (Floor Section)

    -Use & replacement frequency of bedding linen

    -Use of polyester blanket cover sheets for bed

    making

    1. Change of

    bedding linen-Disposal of condemned woolen blankets,terry

    towels & bedding sheets

    Change of bathroom amenities

    Change of toilet paper

    Change of towels

    Washing the bathroom facilities

    5. Others-Disposal of plastic shopping bags,

    garbage bags & laundry bags

    -Use of ozone air purifier to purify &

    deodorise gas

    -Use of pesticides for pest control treatment-Consumption of paper by providing 2 sets of

    telephone directories

    -Use of aerosol spray products

    -Consumption of packing materials for lost &

    found items

    -Use of plastic laundry bags for guest s laundry

    items

  • 8/12/2019 Ier Training

    33/52

    Register of Environmental Aspects & ImpactsDEPARTMENT: HOUSEKEEPING DEPARTMENTSECTION: Floor SectionEVENT: ---

    Activity, Productor

    ServiceEnvironmental

    Aspect-Normal operations (N)-Abnormal operations (A)-Potential emergencyconditions (E)

    Environmental ImpactsSignificant

    ?

    OperationalControl

    Ref.

    Objectives&

    TargetsRef.

    Air Water Land Noise Flora&

    Fauna

    MaterialResource

    1. Change of

    bedding linen inguestroom

    Use & replacement

    frequency ofbedding linen &bathroom towels(N)

    X X

    Use of polyesterblanket coversheets for bedmaking (N)

    X X

    Disposal ofcondemned woolenblankets & beddingsheets (N)

    X X

    2. Cleaningbathroom(Change ofbathroomamenities)

    Use & disposal ofplastic-bottledbathroom amenities(N)

    X X

    (Change of toiletpaper)

    Consumption oftoilet paper (N)

    X X

    I iti l E i t l R i

  • 8/12/2019 Ier Training

    34/52

    Initial Environmental Review

    Training

    ABC

    RESTAURANT

    DEF

    RESTAURANT

    GHI

    BAR

    JKL

    LOUNGE

    MNO

    CANTEEN

    BANQUETING ROOM

    SERVICE

    STEW ARDING F&B

    ADMIN.OFFICE

    F& B

    Services

    1. Break F& B Service

    operation into different sections

    2. Environmental Aspects Identification

    Input-output Diagram of F&B Service Outlet

  • 8/12/2019 Ier Training

    35/52

    Setting tables

    2. Serving guest

    Associatedwith all steps

    -Use of paper chopsticks folder

    -Use of paper table placemat

    -Use of matches on guest tables

    INPUT

    -Use of paper menus

    -Using paper to take order

    -Provision of drinking water for guest

    -Use of soft paper coaster for holding drinks

    -Use of toothpicks on guest tables

    -Consumption of electricity by spot lights

    above buffet table

    -Consumption of electricity by lighting &air-conditioning

    -Consumption of cold/ hot water

    -Generation of broken glassware & chinaware

    -Disposal of worn-out paper menus

    -Disposal of paper for order taking

    -Disposal of expired food/ leftover food

    -Emission of heat by the coffee brewing machine

    -Emission of air pollutants by smoking

    -Emission of heat by spot lights above buffet tables-Emission of heat by lighting

    OUTPUT

    Input output Diagram of F&B Service Outlet

    -Water & chemicals used for polishing the

    chefing set, re-silvering the silver salt &

    silver shaker

    1. Preparation-Discharge of water & chemicals for

    polishing the chefing set,

    re-silvering the silver salt & silver shakerPolishing of glassware

    Order Taking

    Serving food to guest

    Clearing tables/washing dishes

    -Consumption of water & chemicals by Stewarding

    for cleaning & drying glasses, washing the bread

    plate, polishing & re-silvering the silver cutlery

    -Consumption of water & chemicals by Laundry

    to wash the buffet table linen, table napkin,

    table cloth for dining

    -Disposal of leftover coffee cream

    -Disposal of toothpicks/ matches on tables

    -Disposal of paper chopstick folder

    -Disposal of glass container & leftover

    portioned jam

    -Disposal of plastic holder, foil paper & leftove

    butter

    -Disposal of empty bottles

  • 8/12/2019 Ier Training

    36/52

    Register of Environmental Aspects & ImpactsDEPARTMENT: F&B Service OutletSECTION: ABC SectionEVENT: Preparation

    Activity, Productor

    ServiceEnvironmental

    Aspect-Normal operations (N)-Abnormal operations (A)-Potential emergencyconditions (E)

    Environmental ImpactsSignificant

    ?

    OperationalControl

    Ref.

    Objectives&

    TargetsRef.

    Air Water Land Noise Flora&

    Fauna

    MaterialResource

    1. Preparation

    (Polishing ofglassware)

    Water & chemicals

    used for polishingthe chefing set, re-silvering the silversalt & saltshaker(N)

    X X

    Discharge of water& chemicals forpolishing thechefing set, re-silivering the silvershaker (N)

    X X

    (Setting tables) Use of paper chopsticks folder,paper tableplacemat &matches on guesttable (N)

    X

    Generation ofbroken glassware &chinaware (N)

    X X

    Initial En ironmental Re ie

  • 8/12/2019 Ier Training

    37/52

    Initial Environmental Review

    Training

    Receiving F&B Store General Store EPD AccountsOffice

    Accounts

    Department

    1. Break Accounts Departments

    operation into different sections

    2. Environmental Aspects Identification

    Input-Output Diagram of Accounts Department

  • 8/12/2019 Ier Training

    38/52

    2. Check the market list,

    quantity & quality of

    the products

    3. Calculate the order from

    invoice

    4. Make the daily receiving

    report

    Associated

    with all steps

    ----

    INPUT

    -Electricity consumption by the use of

    calculator to calculate the order from the invoice

    -Use of paper roll for calculating the order from the

    invoice

    -Use of NCR paper to make daily receiving

    report

    -Consumption of electricity by the computer

    to input data from the receiving report

    -Consumption of electricity by lighting,

    air-conditioning & electric fan in Receiving

    Office-Consumption of general office stationery

    such as ball pen, pencil, ruler, etc.

    -Disposal of unfresh or unused parts of meat & vegetable

    -Disposal of unfresh fish

    -Disposal of those expired or spoilt items

    ----

    -Disposal of those useless or out-dated report

    ----

    OUTPUTp p g p

    (Receiving Section)-Use of carton box & bamboo basket for packaging

    vegetables from suppliers

    -Use of plastic bag & carton box for packaging

    chilled meat & frozen meat from suppliers respectively

    -Use of plastic bucket for holding fish from suppliers

    -Use of Styrofoam box & carton box for

    packaging salmon fish from suppliers-Use of plastic bag for packaging prawn from suppliers

    -Use of steel can & carton box for packaging food

    (e.g. pineapple juice) from suppliers

    -Use of carton box for packaging stationery from suppliers

    1. Receiving food,

    raw materials or products

    from suppliers

    -Disposal of carton box & bamboo basket

    for packaging vegetables

    -Disposal of plastic bag& carton box for packaging

    chilled meat & frozen meat respectively

    -Disposal of plastic bucket for holding fish

    -Disposal of Styrofoam box & carton box

    for packaging salmon fish

    -Disposal of plastic bag for packaging prawn-Disposal of steel can & carton box for packaging food

    (e.g. pineapple juice)

    -Disposal of carton box for packaging stationery

  • 8/12/2019 Ier Training

    39/52

    Register of Environmental Aspects & ImpactsDEPARTMENT: ACCOUNTS DEPARTMENTSECTION: Receiving SectionEVENT: Receiving food

    Activity, Productor

    ServiceEnvironmental

    Aspect-Normal operations (N)-Abnormal operations (A)-Potential emergencyconditions (E)

    Environmental ImpactsSignificant

    ?

    OperationalControl

    Ref.

    Objectives&

    TargetsRef.

    Air Water Land Noise Flora&

    Fauna

    MaterialResource

    1. Receiving food,

    raw materials orproducts fromsuppliers

    Use & disposal of

    carton box &bamboo basket forpackagingvegetables fromsuppliers (N)

    X X

    Use & disposal ofplastic bag & cartonbox for packagingchilled meat &frozen meat fromsuppliers

    respectively (N)

    X X

    Use & disposal ofplastic bucket forholding fish fromsuppliers (N)

    X X

    Use & disposal ofstyrofoam box &carton box forpackaging prawnfrom suppliers (N)

    X X

    I t O t t Di f P h i D t t

  • 8/12/2019 Ier Training

    40/52

    2. Ordering plastic products

    3. Ordering food items

    Associated

    with all steps

    -Purchasing policy of plastic products(e.g. Use of plastic bags & guest supplies, etc.)

    INPUT

    -Purchasing policy of food items

    (e.g. Use of packing materials)

    -Purchasing policy of beverage products

    (e.g. Use of glass bottle drinks, plastic bottle

    drinks & aluminium-canned drinks)

    -Consumption of electricity by office

    equipment

    -Consumption of electricity by lighting &

    air-conditioning in Purchasing Office

    -Use of paper & stationery in Purchasing Office

    -Purchasing policy of plastic products

    (e.g. Disposal of plastic bags & guest supplies, etc)

    -Purchasing policy of food items

    (e.g. Disposal of packing materials)

    -Purchasing policy of beverage products

    (e.g. Disposal of glass bottle drinks, plastic

    bottle drinks & aluminium-canned drinks)

    ___

    OUTPUTInput-Output Diagram of Purchasing Department

    -Purchasing policy of paper products & printed

    matters

    (e.g. Use of copy paper & hotel stationery, etc.)

    1. Ordering paper

    products or printed matters -Purchasing policy of paper products & printed matters(e.g. Disposal of copy paper, hotel stationery, etc)

    4. Ordering beverage products

    -Purchasing policy of Housekeeping & F&B

    cleaning chemicals

    (e.g. Dishwashing machine cleaning powder

    detergent, dishwashing rinse additive, etc.) 5. Ordering cleaning chemicals

    -Purchasing policy of Housekeeping & F&B

    cleaning chemicals

    (e.g. Dishwashing machine cleaning powder

    detergent, dishwashing rinse additive, etc.)

    -Purchasing policy of electricity & gas

    equipment which may affect energy

    consumption6. Ordering electricity & gas equipment

    -Purchasing policy of electricity & gas

    equipment which may affect air emission

    7. Others---- -Purchasing policy of toner cartridge

    (e.g. useless toner cartridge may create solid

    waste)

  • 8/12/2019 Ier Training

    41/52

    Initial Environmental Review

  • 8/12/2019 Ier Training

    42/52

    Initial Environmental Review

    Training

    1. Break Front Offices operations

    into different sections

    2. Environmental Aspects Identification

    Front

    Desk

    Assistant

    ManagerDesk

    Concierge Business

    Centre

    Operator Health

    Club

    General

    Office

    Front

    Office

    Input-Output Diagram of Front Office

  • 8/12/2019 Ier Training

    43/52

    Print the registration card/ Check-In slip

    Guest Check - In

    Associatedwith all steps

    -Use of paper

    INPUT

    -Use of plastic for issuing guest key cards

    -Use of paper & the paper envelope

    -Use of stationery

    -Consumption of electricity by the use of

    computer & printer-Consumption of electricity by lighting &

    air-conditioning

    -Disposal of the out-dated registration card/

    check-in slip

    ----

    -Disposal of paper

    -Disposal of the useless stationery

    OUTPUT

    p p g

    (Front Desk)

    -Use of paper

    Preparation

    -Disposal of the outdated arrival list

    -Use of printing paper -Disposal of the useless report

    -Use of printing paper-Disposal of the useless check-out statement

    Assign room & issue guest key card

    Print the expected arrival / Rooming list

    Sending message to guests

    Print the back up report

    Guest Check-Out

    Print the check-out statement/

    -Use of printing paper

    Print the Audit Report-Disposal of those out-dated & useless Audit

    Report

  • 8/12/2019 Ier Training

    44/52

    Register of Environmental Aspects & ImpactsDEPARTMENT: FRONT OFFICE DEPARTMENTSECTION: Front DeskEVENT: ---

    Activity, Productor

    ServiceEnvironmental

    Aspect-Normal operations (N)-Abnormal operations (A)-Potential emergencyconditions (E)

    Environmental ImpactsSignificant

    ?

    OperationalControl

    Ref.

    Objectives&

    TargetsRef.

    Air Water Land Noise Flora&

    Fauna

    MaterialResource

    1. Preparation

    (Print the expectedarrival / Roominglist)

    Use & disposal of

    paper to print theexpected arrival/Rooming list (N)

    X X

    (Print theregistration card/Check-In slip)

    Use & disposal ofpaper to print theregistration/ Check-in slip (N)

    X X

    2. Guest check-in

    (Assign room &issue guest keycard)

    Use of plastic forissuing guest keycards (N)

    X X

    (Sending messageto guests)

    Use & disposal ofpaper (N)

    X X

    Initial Environmental Review

  • 8/12/2019 Ier Training

    45/52

    Initial Environmental Review

    Training

    1. Break Engineerings Operations

    into different sections

    2. Environmental Aspects Identification

    Air-conditioning

    Section

    Electrical

    Section

    Mechanical

    Section

    Building

    &

    Decoration

    Engineering

    Store

    Room

    Engineering

    Office

    General

    Office

    Engineering

    Initial Environmental Review

  • 8/12/2019 Ier Training

    46/52

    Initial Environmental Review

    Training

    2. Break Air-conditioning Section into

    sub-sections

    2. Environmental Aspects Identification

    Water-side

    (Chiller)

    Air-side

    (PAU, AHU & Fan Coil)

    Ventilation

    (Intake & Exhaust Fans)

    Air-conditioning

    Section

    Input-Output Diagram of Engineering Department (Air-conditioning Section)

    W t Sid

  • 8/12/2019 Ier Training

    47/52

    Control of chiller capacity

    e.g. Water temperature

    Use of refrigerant

    Associated

    with all steps

    -Electricity consumption to run the chiller

    -Use/ delivery/ storage/ labelling/ packing

    of refrigerant

    -Use/ delivery/ storage/ labelling/ packing

    of chemicals

    -Increase electricity consumption if

    the dosage of chemicals is insufficient to

    kill the bacteria

    -Consumption of electricity by lighting &

    air-conditioning in the Chiller plant -

    -Noise emission when running the chiller

    -Differential chilled water temperature can affect

    thermal comfort of human beings

    -Container leakage/ disposal/ spillage of

    refrigerant which is an ozone depleting substances

    -Container leakage/ disposal/ spillage of chemica

    which will cause water pollution & harmful to

    humans health

    ----

    Water -Side

    (Chiller Section)

    Chemical treatment of chilled water to kill the

    bacteria (ie. corrosive substances)

    ----Heat rejection of air-conditioning system -Heat emission to air / sea water

    Maintenance

    Malfunctioned water pump& chiller

    -Use of water & chemical for condenser/

    evaporator water pipe cleaning

    ----

    -Increased consumption of electricity &

    water in case of malfunctioned water

    pump

    Water pipe cleaning -Discharge of waste water after cleaning

    Maintenance on the water pump & chiller-Disposal of chemical waste (spent

    lubricant oil)-Use of lubricant oil for maintenance

    Changing the zinc plate-Use of zinc when changing the zinc

    plate

    -Disposal of zinc plate

    OperationINPUTS OUTPUTS

    R i f E i l A & I

  • 8/12/2019 Ier Training

    48/52

    Register of Environmental Aspects & ImpactsDEPARTMENT: ENGINEERING DEPARTMENT (Air-conditioning Section)SECTION: Water-side (Chiller Section)EVENT: Chiller Operation

    Activity, Productor

    ServiceEnvironmental

    Aspect-Normal operations (N)-Abnormal operations (A)-Potential emergencyconditions (E)

    Environmental ImpactsSignificant

    ?

    OperationalControl

    Ref.

    Objectives&

    TargetsRef.

    Air Water Land Noise Flora&

    Fauna

    MaterialResource

    1. Chilleroperation(Control of chillercapacity )e.g. watertemperature

    Electricityconsumption to runthe chiller (N)

    X

    Noise emissionwhen running thechiller (N)

    X

    Differential chilledwater temperaturecan affect thermalcomfort of humanbeing (N)

    X

    (Use of refrigerant) Use/ delivery/storage/ labelling/packing ofrefrigerant (E)

    X

    Input-Output Diagram of Security Department

  • 8/12/2019 Ier Training

    49/52

    3. Extinguish fire by fire prevention &

    control facilities

    Associated

    with all steps

    -Use of BCF fire extinguishers that contain

    ozone depleting substances

    INPUT

    -Providing fire prevention training to all hotel

    staff and security guards so as to ensure that they

    have proper training, awareness and competence

    on fire prevention and control

    -Storage of dangerous goods & chemicals in

    the hotel

    -Consumption of electricity & air-conditioning

    by lighting in Security office & control room

    -Use of paper & stationery in the office

    -Emission of ozone depleting substances to the

    environment

    -Disposal of the empty bottles of fire extinguisher

    ----

    ----

    -Disposal of useless paper & stationery in the

    office

    OUTPUT

    ----2. Patrol around the hotel

    ----

    5. Control & monitor the storage of

    dangerous goods & chemicals in

    the hotel

    4. Fire prevention training provided

    for the staff

    -Use of CCTV for watching hotels activities

    -Use of video tapes to record the hotels

    activities by CCTV

    1. Watching hotels activities through

    the use of CCTV

    -Disposal of CCTV for watching hotels activitie

    -Disposal of useless video tapes

    Register of Environmental Aspects & Impacts

  • 8/12/2019 Ier Training

    50/52

    Register of Environmental Aspects & ImpactsDEPARTMENT: SECURITY DEPARTMENTSECTION: ---EVENT: ---

    Activity, Productor

    ServiceEnvironmental

    Aspect-Normal operations (N)-Abnormal operations (A)-Potential emergencyconditions (E)

    Environmental ImpactsSignificant

    ?

    OperationalControl

    Ref.

    Objectives&

    TargetsRef.

    Air Water Land Noise Flora&

    Fauna

    MaterialResource

    1. Watchinghotel s activities

    through the use ofCCTV

    Use & disposal ofCCTV for watchinghotel s activities

    (N)

    X X

    Use & disposal ofvideo tapes torecord hotel s

    activities by CCTV(N)

    X X

    2. Extinguish fireby fire prevention &

    control facilities

    Use & disposal ofBCF fire

    extinguishers thatcontain ozonedepletingsubstances (N)

    X X X

    Providing fireprevention trainingto all hotel staff &security guards soas to ensure thatthey have propertraining, awareness

    & competence onfire prevention &control.(E)

    X X

    Input-Output Diagram of Administration Office

  • 8/12/2019 Ier Training

    51/52

    2.Internal or external envelope use

    3.Paper/ plastic file use

    -Use of envelopes

    INPUT

    -Use of paper/ plastic file

    -Use of carton box/ cardboard

    -Disposal of envelopes

    -Disposal of paper/ plastic file

    -Disposal of carton box/ cardboard

    OUTPUTInput-Output Diagram of Administration Office

    -Use of white office paper (letterhead paper,

    copy paper, scratch paper, business forms,

    photocopies, computer printouts, reports,

    memos, etc.)

    1. Office paper use

    -Disposal of white office paper (letterhead paper,

    copy paper, scratch paper, business forms,

    photocopies, computer printouts, reports,

    memos, etc.)

    4 Carton box/ cardboard use

    -Use of memos sheet

    5. Message taken -Disposal of memos sheet

    -Use of plastic bags6. Use of plastic bag -Disposal of plastic bags

    -Disposal of the useless

    general office stationery

    -Consumption of general office stationery

    such as ball pens, pencils, ruler, etc.

    8. Printing/ Photocopying-Consumption of paper during photocopying

    or printing

    -Emission of heat, dust & ozone during

    photocopying

    -Emission of noise by the operation of printer

    9. Use of office equipment-Electricity consumption by the use of

    office equipment such as electronic

    typewriter, photocopier, computer, & printer

    -Emission of noise by the use of typewriter

    10. Lighting in office-Electricity consumption by lighting in

    office-Heat emission by lighting in office

    7. Use of office stationery

    11. Air-conditioning-Electricity consumption by air-conditioning

    in office

    ----

    R i t f E i t l A t & I t

  • 8/12/2019 Ier Training

    52/52

    Register of Environmental Aspects & ImpactsDEPARTMENT: Administration OfficeSECTION: ---EVENT: ---

    Activity, Productor

    ServiceEnvironmental

    Aspect-Normal operations (N)-Abnormal operations (A)-Potential emergencyconditions (E)

    Environmental ImpactsSignificant

    ?

    OperationalControl

    Ref.

    Objectives&

    TargetsRef.

    Air Water Land Noise Flora&

    Fauna

    MaterialResource

    1. Office paper use Use & disposal of

    white office paper(letterhead paper,copy paper, scratchpaper, businessforms, photocopies,computer printouts,reports & memos,etc)

    X X

    2. Envelope use Use & disposal ofenvelopes

    X X

    3. Paper or plasticfile use

    Use & disposal ofpaper/ plastic file

    X X

    4. Carton box orcardboard use

    Use & disposal ofcarton box

    X X