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Project/Department: 0905 Evaluated by: Leung Yat Fung Category: Date: Drainage Works 3 August 2009
Critical Factors Contract requirement Large quantities of resource/ waste Complaint/ concern of interested parties Legal Requirement
Activity
Aspect
Impact
Significance
Operation control
N/A Avoid any damage to the existing underground utilities Material consumption Dust emission
N/A Minimization of the disturbance to public Resource consumption Air pollution Disturbance to public Disturbance to public Resource consumption Air pollution Disturbance to public Disturbance to public Resource consumption Air pollution Soil contamination Water pollution * * * * * * * * * * * * * *
N/A
N/A
N/A
N/A
N * * * * * * * * Y Y Y
N/A SI 19.02 SI 19.04 Suitable timber will be reused/ WMP SI 19.02 SI 19.04 N/A SI 19.02 SI 13.02 SI 19.03
Timber shoring
Y Y Y Y N Y Y Y
Dust emission Noise Sheet piling Fuel consumption in plant operation Exhaust emission Leakage of fuel oil/ lubrication oil
Page 1 of 4 Company Procedure No: CP11.01 Form No: 11.01-FR01 Revision No: 0
Critical Factors Contract requirement Large quantities of resource/ waste Complaint/ concern of interested parties Legal Requirement
Activity
Aspect
Impact
Significance
Operation control
Reuse of sheet pile Open cut excavation Excavated materials handling and transportation
N * Y
Refer to Environmental Aspect Evaluation Form (Excavation & Backfilling) Air pollution Disturbance to public Disturbance to public Resource consumption Water pollution Air pollution Disturbance to public Disturbance to public Air pollution Resource consumption * * * * * * * * * * * * * * * * * Y Y Y Y N Y Y Y Y N SI 19.02 SI 19.04 SI 19.02 N/A SI 19.02 SI 19.04 N/A SI 19.03
Dust emission Noise Dewatering Fuel consumption in plant operation Muddy water generation Dust emission Noise Exhaust emission Fuel consumption in plant operation
General formation
Page 2 of 4 Company Procedure No: CP11.01 Form No: 11.01-FR01 Revision No: 0
Critical Factors Contract requirement Large quantities of resource/ waste Complaint/ concern of interested parties Legal Requirement
Activity
Aspect
Impact
Significance
Operation control
Placing blinding
Dust emission Concrete consumption Dust emission Noise Exhaust emission Fuel consumption in plant operation Geotextile sheet consumption
Air pollution Disturbance to public Resource consumption Air pollution Disturbance to public Disturbance to public Air pollution Resource consumption Resource consumption
* *
* * * *
Y Y Y Y * * Y Y Y N N SI 19.02 SI 19.04 SI 19.02 N/A N/A Order right amount at right time. Proper storage to minimize wastage SI 19.02 SI 19.04 N/A SI 19.02 PSI 01
* * * *
* * * *
Pipe laying
Pipes consumption
Resource consumption
* * *
* * * * *
Y Y Y N
Page 3 of 4 Company Procedure No: CP11.01 Form No: 11.01-FR01 Revision No: 0
Critical Factors Contract requirement Large quantities of resource/ waste Complaint/ concern of interested parties Legal Requirement
Activity
Aspect
Impact
Significance
Operation control
Exhaust emission Leakage of fuel oil/ lubrication oil Material dropped on public road Concrete consumption Construction of manholes, gullies, etc. Backfilling and Compaction
Air pollution Soil contamination Water pollution Disturbance to public Resource consumption
* * * *
* * * * * *
Y Y Y Y Y
Refer to Environment Aspect Evaluation Form (Excavation & Backfilling) Air pollution Disturbance to public Disturbance to public Resource consumption Air pollution * * * * * * * * Y Y Y N Y SI 19.02 SI 19.04 N/A SI 19.02
Dust emission Extract sheet piling Noise Fuel consumption in plant operation Exhaust emission
Page 4 of 4 Company Procedure No: CP11.01 Form No: 11.01-FR01 Revision No: 0