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Welcome
to
theInitial Environmental Review
Training
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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
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Environmental
Aspects Vs. Impacts
Activity Aspects Impacts
MakingReport
Consum tionof
paper
Depletionof
naturalresources
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Definition
A significant environmental aspectis
an environmental aspect that has or
can have a significant environmentalimpact.
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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
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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
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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
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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
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Initial Environmental Review
Training
Other areas:
Normal & abnormal operation
Possible emergency conditions
e.g. fire, spillage/ leakage, etc.
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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
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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
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Generic Management Structure
Initial Environmental Review
Training
TOP LEVEL MANAGEMENT
DEPARTMENTAL LEVEL
SECTIONAL LEVEL
OPERATIONAL LEVEL
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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
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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
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1. Identify current environmental practices
2. Identify supporting documents
3. Identify the GAPs 4. Suggest recommendations
Initial Environmental Review
Training
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Site Visit Document Interview
Review
Initial Environmental Review
Training
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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
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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
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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
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Associatedwith all steps
INPUT OUTPUTInput-Output Diagram
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Initial Environmental Review
Training
CHINESEKITCHEN
COLDKITCHEN
FRENCHKITCHEN
JAPANESEKITCHEN
F& B
KITCHEN
1. Break F& B Kitchens
operation into different sections
2. Environmental Aspects Identification
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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
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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
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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
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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
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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
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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
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Numerical-based Assessment
SCALE DESCRIPTION(Response to Significant Criteria)
1 Negligible
2 Minor
3 Significant
4 Major
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Review of past environmental accidents & incidents
Department:Section:
Past EnvironmentalAccidents or
incidents
RelatedDocuments
Preventive Action
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Review of Legal and other requirements
Department:Section:
Ordinance/Regulation
Re uirements RelevantReference
Publications
PreventiveAction
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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)
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Initial Environmental Review
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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R i t f E i t l A t & I t
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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