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2 | SIGNIFICANT ASPECT ENVIRONMENTAL LIST Daftar Aspek Lingkungan Signifikan | |||||||||||||||||||||||||
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6 | Issued No. : SAE/HSE/18/01 | Issued Date : | August 21, 2018 | |||||||||||||||||||||||
7 | No | Location Lokasi | Activity Kegiatan | N/A /E | Aspect Aspek | Impact Dampak | Criteria score Nilai Kriteria | Qty JML | Reg. Pera turan | Priority/No Penting/Tdk | Pera turan | Tekno logi | Keu angan | Bis nis | Pihak terkait | Total | Maintain Pengelolaan | |||||||||
8 | 1 | 2 | 3 | 4 | 5 | Y/T | 0.5 | 0.05 | 0.05 | 0.2 | 0.2 | |||||||||||||||
9 | 1. Mekanik | Perawatan berkala crane | N | Buangan oli bekas | Pencemaran tanah,air | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 21.6 | Pengendalian Operasional | |||||||
10 | A | Ceceran oli/ solar | Pencemaran tanah,air | 5 | 5 | 1 | 1 | 10 | 22 | Ya | Penting | 11 | 1.1 | 1.1 | 4.4 | 17.6 | Pengendalian Operasional | |||||||||
11 | N | Buangan filter bekas | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
12 | N | Buangan solar bekas | Pencemaran tanah,air | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
13 | N | Buangan majun terkontaminasi | Pencemaran tanah | 10 | 3 | 1 | 1 | 5 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
14 | N | Emisi gas buang | Pencemaran udara | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 0.8 | 3.2 | 12.8 | Tujuan Sasaran | |||||||||
15 | N | Buangan grease | Pencemaran tanah | 10 | 3 | 1 | 1 | 10 | 25 | Tidak | Penting | 12.5 | 1.25 | 1.25 | 5 | 5 | 25 | Pengendalian Operasional | ||||||||
16 | N | Getaran | Ketidaknyamanan | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 3.2 | 12 | Pemantauan | ||||||||||
17 | N | Bising | Ketidaknyamanan | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 0.8 | 3.2 | 3.2 | 16 | Pengendalian Operasional | ||||||||
18 | Perawatan berkala forklift | N | Buangan oli bekas | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | |||||||
19 | N | Buangan filter bekas | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
20 | N | Buangan solar bekas | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
21 | N | Buangan majun terkontaminasi | Pencemaran tanah | 10 | 3 | 1 | 1 | 5 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
22 | N | Emisi gas buang | Pencemaran udara | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 0.8 | 3.2 | 12.8 | Tujuan Sasaran | |||||||||
23 | N | Buangan grease | Pencemaran tanah | 10 | 3 | 1 | 1 | 10 | 25 | Tidak | Penting | 12.5 | 1.25 | 1.25 | 5 | 5 | 25 | Pengendalian Operasional | ||||||||
24 | N | Bising | Ketidaknyamanan | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 0.8 | 3.2 | 12.8 | Pemantauan | |||||||||
25 | Perawatan berkala vehicle/truck | N | Buangan oli bekas | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | |||||||
26 | N | Buangan filter bekas | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
27 | N | Buangan solar bekas | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
28 | N | Buangan majun terkontaminasi | Pencemaran tanah | 10 | 3 | 1 | 1 | 5 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
29 | N | Emisi gas buang | Pencemaran udara | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 0.8 | 3.2 | 12.8 | Pemantauan | |||||||||
30 | N | Buangan grease | Pencemaran tanah | 10 | 3 | 1 | 1 | 10 | 25 | Tidak | Penting | 12.5 | 1.25 | 1.25 | 5 | 5 | 25 | Pengendalian Operasional | ||||||||
31 | N | Bising | Ketidaknyamanan | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 0.8 | 3.2 | 3.2 | 16 | Pengendalian Operasional | ||||||||
32 | Service insidentil | A | Buangan hose bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Tidak | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | |||||||
33 | A | Buangan van belt | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Tidak | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
34 | A | Buangan kabel bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Tidak | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
35 | A | Buangan bohlam | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
36 | A | Buangan isolasi | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
37 | A | Buangan oli hidrolik | Pencemaran tanah, air | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
38 | A | Buangan majun terkontaminasi | Pencemaran tanah | 3 | 5 | 1 | 1 | 5 | 15 | Ya | Penting | 7.5 | 0.75 | 0.75 | 3 | 3 | 15 | Pengendalian Operasional | ||||||||
39 | A | Buangan fuel bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
40 | A | Buangan wire rope | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Tidak | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
41 | A | Buangan accu bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
42 | A | Buangan ban bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Tidak | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
43 | A | Ceceran cat/tinner | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
44 | A | Buangan kaleng cat/tinner bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
45 | A | Buangan amplas bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 5 | 15 | Tidak | Tdk Penting | 7.5 | 0.75 | 0.75 | 3 | 3 | 15 | Pengendalian Operasional | ||||||||
46 | A | Emisi gas buang | Pencemaran udara | 3 | 3 | 1 | 1 | 1 | 9 | Ya | Penting | 4.5 | 0.45 | 0.45 | 1.8 | 7.2 | Tujuan Sasaran | |||||||||
47 | A | Bising | Ketidaknyamanan | 3 | 3 | 1 | 1 | 1 | 9 | Ya | Penting | 4.5 | 0.45 | 0.45 | 1.8 | 1.8 | 9 | Pemantauan | ||||||||
48 | Pekerjaan pengelasan | N | Buangan kawat las | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | |||||||
49 | N | Emisi gas buang | Pencemaran udara | 10 | 5 | 1 | 1 | 1 | 18 | Ya | Penting | 9 | 0.9 | 0.9 | 3.6 | 14.4 | Tujuan Sasaran | |||||||||
50 | N | Buangan besi bekas | Pencemaran tanah | 10 | 1 | 1 | 1 | 1 | 14 | Tidak | Tdk Penting | |||||||||||||||
51 | N | Bising | Ketidaknyamanan | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 0.8 | 3.2 | 3.2 | 16 | Pengendalian Operasional | ||||||||
52 | N | Panas/bunga api | Ketidaknyamanan | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 0.8 | 3.2 | 3.2 | 16 | Pengendalian Operasional | ||||||||
53 | N | Penggunaan solar | Pengurangan SDA | 10 | 5 | 1 | 1 | 5 | 22 | Tidak | Penting | 1.1 | 1.1 | 4.4 | 4.4 | 11 | Pemantauan | |||||||||
54 | Pekerjaan grinding | N | Buangan gerinda | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | |||||||
55 | N | Buangan gram | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
56 | N | Bising | Ketidaknyamanan | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
57 | N | Panas/bunga api | Ketidaknyamanan | 10 | 3 | 1 | 1 | 1 | 16 | Tidak | Tdk Penting | |||||||||||||||
58 | N | Getaran | Ketidaknyamanan | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 3.2 | 12 | Pemantauan | ||||||||||
59 | Pencucian | N | Buangan air sabun | Pencemaran air | 10 | 5 | 1 | 1 | 1 | 18 | Ya | Penting | 9 | 0.9 | 0.9 | 3.6 | 3.6 | 18 | Pengendalian Operasional | |||||||
60 | N | Buangan majun terkontaminasi | Pencemaran tanah | 10 | 5 | 1 | 1 | 1 | 18 | Ya | Penting | 9 | 0.9 | 0.9 | 3.6 | 3.6 | 18 | Pengendalian Operasional | ||||||||
61 | N | Penggunaan air | 10 | 3 | 1 | 1 | 5 | 20 | Tidak | Penting | 1 | 1 | 4 | 4 | 10 | Pemantauan | ||||||||||
62 | 2. Elektrik | Perawatan berkala Gen set | N | Buangan oli bekas | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||
63 | N | Buangan filter bekas | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
64 | N | Buangan solar bekas | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
65 | N | Buangan majun terkontaminasi | Pencemaran tanah | 10 | 3 | 1 | 1 | 5 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
66 | N | Emisi gas buang | Pencemaran udara | 10 | 3 | 1 | 1 | 10 | 25 | Ya | Penting | 12.5 | 1.25 | 1.25 | 5 | 20 | Tujuan Sasaran | |||||||||
67 | N | Getaran | Ketidaknyamanan | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 3.2 | 12 | Pemantauan | ||||||||||
68 | N | Bising | Ketidaknyamanan | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 0.8 | 3.2 | 3.2 | 16 | Pengendalian Operasional | ||||||||
69 | Perawatan berkala Diesel Main hydrant | N | Buangan oli bekas | Pencemaran tanah, air | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | |||||||
70 | N | Buangan filter bekas | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
71 | N | Buangan solar bekas | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
72 | N | Buangan majun terkontaminasi | Pencemaran tanah | 10 | 3 | 1 | 1 | 5 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
73 | N | Emisi gas buang | Pencemaarn udara | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 0.8 | 3.2 | 12.8 | Tujuan Sasaran | |||||||||
74 | N | Getaran | Ketidaknyamanan | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 3.2 | 12 | Pemantauan | ||||||||||
75 | N | Bising | Ketidaknyamanan | 10 | 3 | 1 | 1 | 1 | 16 | Ya | Penting | 8 | 0.8 | 0.8 | 3.2 | 3.2 | 16 | Pengendalian Operasional | ||||||||
76 | Perawatan berkala AC | N | Buangan air sabun | Pencemaran air | 10 | 5 | 1 | 1 | 1 | 18 | Ya | Penting | 9 | 0.9 | 0.9 | 3.6 | 3.6 | 18 | Pengendalian Operasional | |||||||
77 | N | Buangan majun terkontaminasi | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Ya | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
78 | A | Realease freon | Perusakan ozon | 3 | 5 | 1 | 1 | 1 | 11 | Ya | Penting | 5.5 | 0.55 | 0.55 | 2.2 | 8.8 | Pemantauan | |||||||||
79 | N | Buangan seal tape | Pencemaran tanah | 10 | 5 | 1 | 1 | 10 | 27 | Tidak | Penting | 13.5 | 1.35 | 1.35 | 5.4 | 5.4 | 27 | Pengendalian Operasional | ||||||||
80 | Perawatan berkala over head crane | N | Buangan grease | Pencemaran tanah | 10 | 3 | 1 | 1 | 10 | 25 | Tidak | Penting | 12.5 | 1.25 | 1.25 | 5 | 5 | 25 | Pengendalian Operasional | |||||||
81 | N | Buangan majun terkontaminasi | Pencemaran tanah | 10 | 3 | 1 | 1 | 5 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
82 | A | Buangan wire rope | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Tidak | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
83 | Service insidentil | A | Buangan freon | Perusakan ozon | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 16 | Pengendalian Operasional | ||||||||
84 | A | Buangan tabung freon | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
85 | A | Buangan kompresor bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Tidak | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
86 | A | Buangan lampu bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
87 | A | Buangan kabel bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Tidak | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
88 | A | Buangan ballast | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Tidak | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
89 | A | Buangan majun terkontaminasi | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
90 | A | Buangan isolasi | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Tidak | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
91 | 3. S&E | Perawatan gedung insidentil | A | Buangan plingkut | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Tidak | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||
92 | A | Buangan seng bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Tidak | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
93 | A | Ceceran cat/tinner | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
94 | A | Buangan kaleng cat/tinner bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
95 | A | Buangan paku bekas | Pencemaran tanah | 3 | 5 | 1 | 1 | 10 | 20 | Ya | Penting | 10 | 1 | 1 | 4 | 4 | 20 | Pengendalian Operasional | ||||||||
96 | A | Buangan kantong semen | Pencemaran tanah | 3 | 5 | 1 | 1 | 5 | 15 | Tidak | Tdk Penting | |||||||||||||||
97 | A | Buangan kayu bekas | Pencemaran tanah | 3 | 1 | 1 | 1 | 1 | 7 | Tidak | Tdk Penting | |||||||||||||||
98 | A | Buangan amplas bekas | Pencemaran tanah | 3 | 3 | 1 | 1 | 5 | 13 | Tidak | Tdk Penting | |||||||||||||||
99 | A | Buangan pipa PVC | Pencemaran tanah | 3 | 3 | 1 | 1 | 10 | 18 | Tidak | Tdk Penting | |||||||||||||||
100 | A | Buangan asbes bekas | Pencemaran tanah | 3 | 3 | 1 | 1 | 10 | 18 | Ya | Penting | 9 | 0.9 | 0.9 | 3.6 | 3.6 | 18 | Pengendalian Operasional | ||||||||