!MP"#! 1$
CHAPTER 1
1.1
INTRODUCTION
1.
Name of Trainee: Mr/Mrs/Ms. Xxxxxxxxxxxxxxxxxxxxxx Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxx
2.
Contact Address: Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx (name of your company) Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx (address of your company)
3.
Designation: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
4.
Nature of Business: !ease c"ec# t"e t$%e of $our organi&ation as s%ecified 'e!o(: X
)aste generator )aste contractor/trans%orter )aste recei*er/rec$c!er +t"ers
+t"ers, %!ease s%ecif$: .
Date
of
Attending
Course
for
Certified
n*ironmenta!
rofessiona! in 0c"edu!ed )aste Management conducted '$ n*ironment nstitute of Ma!a$sia iMA0: Xxxxxxxxxxxxxxxxxxxxxx Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxx (date of attending the 5days CePSWaM course)
.
Name Name and and add addre ress ss of t"e t"e %re %remi mise se ("er ("ere e $ou $ou "ad "ad fie fie!d !d trai traini ning ng on sc"edu!ed (aste management: i i i
5.
Name Address
: :
(name of your company) (address of your company)
eriod of of at attending 6i 6ie!d Training: Xxxxxxxxxxxxxxxxxxxxxx Xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxx (minimum of 6 months and maximum of 12 months period)
1
7.
Cont Contac actt offi office cerr in t"e t"e a'o a'o*e *e org organ ani& i&at atio ion n ("o ("o cou! cou!d d *eri *erif$ f$ $ou $our r training ex%erience: Name Designation "one Num'er 6ax Num'er -mai! Address
1.2
: Mr/Mrs/Ms. : : : :
PRACTICAL EXPERIENCE
8. 9ist of Duties: ("ist of duties at the company%factory re&ated 'ith safety health and health and environment ) i) ii)
iii
i*
*
2
1.3
CONTINUING PROFESSIONAL DEVELOPMENT (CPD) 1.
9ist of seminars, (or#s"o%s, training courses attended in t"e %ast 3 $ear: ("ist of seminars 'orshops training course etc* attended in the past + years re&ated 'ith safety health and environment )
No.
Date
Name of Training Courses/0eminars interna!/externa!
+rgani&er
Course for Certified 1.
21-2 Marc" 211
n*ironmenta! rofessiona! in 0c"edu!ed )aste Management Ce0)aM
2. 3.
3
iMA0
!MP"#! 11
CHAPTER 2
2.0
TRAINING AND PRACTICAL EXPERIENCE OBTAINED
2.1
PERIOD OF TRAINING T"e fie!d training of t"e sc"edu!ed (aste management (as conducted at xxxxxxxxxxxxxxxxxxxx (name of your company). T"e training (as carried out from xxxxxxxxxxxxxxxxxxx (minimum of 6 months and maximum of 12 months period) for a %eriod of xx mont"s.
2.1.1 ntroduction to Com%an$ -
,rief introduction aout the company%factory 'here you are
-
attached to conduct the fie&d training* "ocation* ,usiness acti.ity*
-
2.1.2 Com%an$ roduct -
What does the company produced/ "ist of a&& products produced y the company (sho' the
photograph of finished products in #ppendix #)* - 0f company does not ha.e product rief 'hat are the ser.ices pro.ided*
4
2.1.3 Com%an$ 9a$-out !an -
Sho' the &ay-out p&an of the company to sho' the main
-
ui&ding &ocation of schedu&ed 'aste storage etc* 0f the sie of &ay-out too ig p&ease attach in #ppendix #*
2.1.4 Com%an$ +*era!! +rgani&ation C"art -
Sho' the o.era&& organiation chart of the company* 0f the sie of chart too ig p&ease attach in #ppendix #*
2.1. ;0 De%artment +rgani&ation C"art -
Can change the tit&e to S! or S! or !SS or etc 'hich is
-
app&ica&e to your company* Sho' the organiation chart of the company3s !S
-
4epartment* 0f the sie of chart too ig p&ease attach in #ppendix #*
2.1. ;0 De%artment 6unction/
2.1.7
-
"ist out the function%o scope%description of the !S
-
4epartment* 0f the sie too ig p&ease attach in #ppendix #*
;0
ndi*idua!
Committee
+rgani&ation
C"art
and
6unction/
Sho' the !S 0ndi.idua& Committee organiation chart* "ist out the function%o scope%description of the !S
-
0ndi.idua& Committee* 0f the sie too ig p&ease attach in #ppendix #*
2.1.7 mergenc$ =es%onse !an -
P&an or action to e taen in case of emergency
-
(procedure%f&o' chart etc)* 0f the sie too ig p&ease attach in #ppendix #*
2.1.8 mergenc$ =es%onse Team
5
2.2
-
Sho' the organiation chart of the company3s !mergency
-
esponse eam* "ist out the ro&es%function%o scope of the !mergency
-
esponse eam* 0f the sie too ig p&ease attach under #ppendix #*
TYPES OF SCHEDULED WASTE THAT I AM ARE IN CHARGE OF 9ist a!! t"e 0c"edu!ed )aste generated '$ $our com%an$.
Ta'!e 2.1 Data on 0c"edu!ed )astes >enerated '$ xxxxxxxxxx (name of your company)
No. )aste Categor$ Codes
0ource from ("ic" %rocess t"e$ are generated
Name of 0c"edu!ed )aste
1. 2. 9ist a!! t"e 0c"edu!ed )aste generated under $our res%onsi'i!it$.
Ta'!e 2.2 Data on 0c"edu!ed )astes >enerated '$ xxxxxxxxx (name of your company) under m$ =es%onsi'i!it$
No. )aste Categor$ Codes 1.
0) 14
2.
0) 48
3.
0) 428
Name of 0c"edu!ed )aste
0ource from Com%onent ("ic" %rocess of t"e$ are generated 0c"edu!ed )aste
6
?uantit$ Tonne Metric/ Mont"
4. TOTAL
2.2.1 0) 14 @ Dust co!!ected from dust co!!ector mac"ine
7or each schedu&ed 'aste category code stated in a&e 2*2 must ha.e8
-
Brief write up on the e.ery processes in.o&.ed that generate that particu&ar code of schedu&ed 'aste
-
Sho' process flow on ho' the schedu&ed 'aste eing generated
-
Present the photograph of that schedu&ed 'aste (sho' photograph in #ppendix #)*
7or an examp&e8 0) 14 @ Dust co!!ected from dust co!!ector mac"ine
ABC 0dn B"d "a*e insta!! dust co!!ection s$stem to en"ance t"e ua!it$ of air re!eased from its industria! acti*it$. T"is s$stem (or#s '$ co!!ecting dust and ot"er im%urities from air or gas. Designed to "and!e "ig"-*o!ume dust !oads, a dust co!!ection s$stem consists of a '!o(er, dust fi!ter, a fi!ter-c!eaning s$stem, and a dust rece%tac!e or dust remo*a! s$stem. T"e dust generated from t"is s$stem genera!!$
7
containing %igment, organic so!*ent and si!ica/ta!c (ere t"en need to 'e %ac#ed, !a'e!!ed and stored %rior to 'e dis%osa! as 0) 14.
rocess f!o( on "o( dust is generated s"o(n in 6igure 2.1.
Dust co!!ection s$stem mac"ine
Dust and ot"er im%urities from air or gas (as co!!ect '$ t"e s$stem
Dust and ot"er im%urities accumu!ate at dust co!!ector ("ic" t"en 'ecomes sc"edu!ed (aste
0c"edu!ed (aste (as identified and c!assified as 0) 14
ac#aging, !a'e!ing and stored %rior to 'e dis%osa!
6igure 2.1: 0) 14s >eneration rocess 6!o(
A%%endix A-2: icture of 0) 14 @ dust co!!ected from dust co!!ector mac"ine. 2.2.2 0) 48 @ Dis%osed Containers
-
Brief write up on the e.ery processes in.o&.ed that generate that particu&ar code of schedu&ed 'aste
-
Sho' process flow on ho' the schedu&ed 'aste eing generated
-
Present the photograph of that schedu&ed 'aste (sho' photograph in #ppendix #)*
8
2.2.3 0) 428 @ +!d stored C"emica!s
-
Brief write up on the e.ery processes in.o&.ed that generate that particu&ar code of schedu&ed 'aste
-
Sho' process flow on ho' the schedu&ed 'aste eing generated
-
Present the photograph of that schedu&ed 'aste (sho' photograph in #ppendix #)*
2.3
HOW THE SCHEDULED WASTES ARE BEING MANAGED BY ME
4escrie ho' the schedu&ed 'astes are eing managed y you in the company y gi.ing a description on identification 9 c&assification notification pacaging &ae&&ing storage in.entory transportation and disposa& of your schedu&ed 'aste*
2.3.1 dentification and C!assification of 0c"edu!ed )astes -
4escrie ho' you identified and c&assified for each of your schedu&ed 'astes*
6or an exam%!e: a) 0) 14 - Dust co!!ected from dust co!!ector mac"ine
Dust is identified from its source, com%osition constituent of t"e (aste. 6ound t"at t"e dust is generated from t"e dust co!!ection s$stem. t containing %igment, organic so!*ent and si!ica/ta!c. According to ?0)= 2, dust generated from dust co!!ector is c!assified under sc"edu!ed (aste categor$ code 0) 14. 2.3.2 Notification of t"e >eneration of 0c"edu!ed )astes
9
-
When you are first&y notified for each schedu&ed 'aste code
to the 4: of 4;!* - #s e.idence attach manua& and on&ine notification of schedu&ed 'aste in #ppendix C* 2.3.3 ac#aging and 9a'e!!ing of 0c"edu!ed )astes -
7or each of your schedu&ed 'aste exp&ain ho' you paced your schedu&ed 'aste Chec for their incompatii&ity y referring to fourth
schedu&e Paced in compati&e and dura&e containers Paced in separate containers for incompati&e
'astes P&aced in separate secondary containment areas Containers containing 'astes are a&'ays c&osed 7or each of your schedu&ed 'aste exp&ain ho' you &ae&
-
your schedu&ed 'aste Container are c&ear&y &ae&&ed 'ith date of first
generated name address and te&ephone numer Containers are c&ear&y &ae&&ed in accordance 'ith hird Schedu&e Containers are c&ear&y mared 'ith 'aste code Sie ang&e co&our text and types of &ae& meet the
standard - #s e.idence sho' photograph of your schedu&ed 'aste after pacaging and &ae&&ing in #ppendix ,* 2.3.4 0torage of 0c"edu!ed )astes -
!xp&ain and descrie ho' you stored your schedu&ed 'aste in term of8 #reas for storage of containers are designed
constructed and maintained adeuantity accumu&ated on site is &ess than 2$ tonnes* P&ease refer Template 15 (page 6) for more info* - #s e.idence sho' photograph of your schedu&ed 'aste
storage area in #ppendix ,*
10
2.3. n*entor$ of 0c"edu!ed )aste -
!xp&ain ho' you manage your schedu&ed 'aste in.entory
data* - 0n.entory &og oo* - #s e.idence attach the manua& and e- 0n.entory*
2.3. Trans%ortation of 0c"edu!ed )aste - #ppro.ed &icensed transporter - "ist do'n the transporter used y your company to -
transport the schedu&ed 'aste* ransporter has &icense for e.ery 'aste code to e
-
transported Sumit W: form to app&y ne' 'aste code to e
transported - Pro.ide 'aste card for each 'aste code - Manua& Consignment ?ote and e-Consignment ?ote - #s e.idence attach the transportation agreement 'aste card for each schedu&ed 'aste code manua& and econsignment note* 2.3.5 Dis%osa! of 0c"edu!ed )aste -
4isposed schedu&ed 'aste at &icensed prescried premise "ist do'n the disposa& faci&ity used y your company to disposed the schedu&ed 'aste*
0ummar$ of 9a'e!!ing, ac#aging, Trans%ortation and Dis%osa! 6aci!it$ of sc"edu!ed (aste are s"o(n in Ta'!e 2.3 'e!o(.
11
Ta'!e 2.3 0ummar$ of 9a'e!!ing, ac#aging, Trans%ortation and Dis%osa! 6aci!it$ of 0c"edu!ed )aste No. 1.
0c"edu!ed )astes e-(aste
Categor$ Codes 0) 11
9a'e!!ing
0torage Container
Trans%ortation
9a'e! num'er 7: Toxic
2 !iter stee! drum ua!iti A!am 0dn
0u'stance (aste
B"d
Dis%osa! 6aci!it$ ua!iti A!am 0dn B"d
12
2.4
AREAS
OF
IMPROVEMENT
OF
THE
SCHEDULED
WASTE
MANAGEMENT State the areas of impro.ement that ha.e een made y you as a resu&t of your proposa& or inter.ention in the management of schedu&ed 'aste at p&ace of 'or at area or sector as sho'n e&o'8 !g8
#rea%Sector
2.4.1 2.4.2 2.4.3 2.4.4 2.4.
Com%an$s o!ic$ on n*ironment 0taffs a(areness of 0c"edu!ed )aste ac#aging of 0c"edu!ed )aste 0c"edu!ed )aste 0torage: area /condition =ecording/=ecord #ee%ing of 0c"edu!ed )aste: generated and
dis%osa! 2.4. mergenc$ =es%onse re%aredness etc.
2.4
AREAS
OF
IMPROVEMENT
OF
THE
SCHEDULED
WASTE
MANAGEMENT State the areas of impro.ement that ha.e een made y you as a resu&t of your proposa& or inter.ention in the management of schedu&ed 'aste at p&ace of 'or at area or sector as sho'n e&o'8 !g8
#rea%Sector
2.4.1 2.4.2 2.4.3 2.4.4 2.4.
Com%an$s o!ic$ on n*ironment 0taffs a(areness of 0c"edu!ed )aste ac#aging of 0c"edu!ed )aste 0c"edu!ed )aste 0torage: area /condition =ecording/=ecord #ee%ing of 0c"edu!ed )aste: generated and
dis%osa! 2.4. mergenc$ =es%onse re%aredness etc.
13
Ta'!e 2.4 Areas of m%ro*ement of 0c"edu!ed )aste Management at Com%an$
R!"#$%&' N. 1.
(ESWR 200*) 8
A+!%,S!-&+ 0torage Area
E'/&'"
I+!!&
C'&'/
U!+&%!
E'!-!
R!/#$&
No a(areness
Decorate and de*e!o%
nsta!! 4 x 3 feet
signage
a(areness signage to
a(areness signage at
%ut at storage area
storage area
(A&&%-5!&) A%%endix BE
2.
14
2.*
DOCUMENTS6 PHOTOGRAPHS OR VIDEO AS EVIDENCE FOR THE IMPROVEMENT AREAS #&& e.idences for the impro.ement areas shou&d e presented in the #ppendix ,* A!' A71 : A!' A72 : A!' B71 : A!' B72 : A!' B73 : A!' B74 : A!' B7* : A!' B78 : A!' B79 : A!' B7: : A!' B7; : A!' B710 : A!' B711 :
2.8
RECORD
2.*
DOCUMENTS6 PHOTOGRAPHS OR VIDEO AS EVIDENCE FOR THE IMPROVEMENT AREAS #&& e.idences for the impro.ement areas shou&d e presented in the #ppendix ,* A!' A71 : A!' A72 : A!' B71 : A!' B72 : A!' B73 : A!' B74 : A!' B7* : A!' B78 : A!' B79 : A!' B7: : A!' B7; : A!' B710 : A!' B711 :
2.8
RECORD
2.9
FUTURE
: : : : : :
EFFORTS
FOR
BETTER
COMPLIANCE
OR
IMPROVEMENT TO BE UNDERTA
Com%an$s o!ic$ on n*ironment 0taffs a(areness of 0c"edu!ed )aste ac#aging of 0c"edu!ed )aste 0c"edu!ed )aste 0torage: area /condition
15
2.5. =ecording/=ecord #ee%ing of 0c"edu!ed )aste: generated and dis%osa! 2.5. Treatment and Dis%osa! Acti*ities/met"ods 2.5.5 Trans%ortation of 0c"edu!ed )astes 2.5.7 mergenc$ =es%onse re%aredness
16
Ta'!e 2. 6uture fforts for Better Com%!iance or m%ro*ement to 'e Fnderta#en
N. 1.
S#=>!-&,A+!%
D!/-+'&'
mergenc$ =es%onse
Does not "a*e an$ %rocedure
!an =
in case of emergenc$
P+/! I+!!& re%are com%re"ensi*e = manua!
E'!-! & S5? I+!!& A!' D@
2. 3. . . 5.
17
!MP"#! 12
CHAPTER 3
CONCLUSIONS 4educe the o.era&& enefits deri.ed from the CePSWaM course and practica& experience to the company* Conc&ude the impro.ements had een made 'ithin the company during the period of the fie&d training*
!MP"#! 12
CHAPTER 3
CONCLUSIONS 4educe the o.era&& enefits deri.ed from the CePSWaM course and practica& experience to the company* Conc&ude the impro.ements had een made 'ithin the company during the period of the fie&d training*
18
!MP"#! 1+
REFERENCES
1.
n*ironmenta! ?ua!it$ Act 1854 Act 125, =egu!ations, =u!es and +rders, nternationa! 9a( Boo# 0er*ices, 214.
2.
0!ides
for
artici%ants
on
Course
for
Certified
n*ironmenta!
rofessiona! in 0c"edu!ed )astes Management Ce0)aM, 214.
!MP"#! 1A
19
APPENDIX A
A!' A71 "otogra%"s of 6inis"ed roducts
20
A!' A72 "otogra%"s of 0c"edu!ed )aste >enerated
21
0) 11 -(aste
0) 11 -(aste
22
APPENDIX B
A!' B71 icture of -(aste Before 9a'e!!ing and After 9a'e!!ing
23
A!' B72 ...........................................................
24
25
APPENDIX C
A!' C71 Co%$ of Notification 6orm
26
APPENDIX D 27
APPENDIX D
A!' D71 ro%osed of Ne( 0torage 9a$-out
28
