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1.1
INTRODUCTION
1.
Name of Trainee:
Noor Najiah Binti Che Derasid @ Che Abdul Rashid
2.
Contact Address:
Proton Edar Sdn Bhd
Centre of Excellence Complex,
Km 33.8, Westbound Shah Alam Expressway,
47600 Subang Jaya, Selangor.
3.
Designation:
Safety, Health & Environment Executive
4.
Nature of Business:
Please check the type of your organization as specified below:
X
Waste generator
Waste contractor/transporter
Waste receiver/recycler
Others
5.
Date
of
Attending
Course
for
Certified
Environmental
Name and address of the premise where you had field training
on scheduled waste management:
i)
Name
Address
7.
8.
1.2
PRACTICAL EXPERIENCE
9.
i)
ii)
in
SHE
Department
iii)
Review
SHE
manual
procedures
in
Environmental
Management
iv)
v)
In
house
Trainer
for
Environmental
Management
vi)
1.3
No.
1.
Date
25th-29th
June 2012
6th-7th
2.
December
2012
Name of Training
Courses/Seminars
(internal/external)
Course for Certified
Environmental Professional
in Scheduled Waste
Organizer
EiMAS
Management (CePSWaM)
Technical Report
Preparation Workshop for
EiMAS CePSWaM
Competency Certificate
3.
4.
AWWAM
CHAPTER 2
2.0
2.1
PERIOD OF TRAINING
The field training of the scheduled waste management was conducted
at Proton Edar Sdn Bhd. The training was carried out from 1st October
2012 to 31st May 2013 for a period of 7 months.
2.1.1 Introduction to Proton Edar Sdn Bhd Proton Edar Sdn Bhd (PESB) is a subsidiary company under
PROTON that operates at the heart of Selangor which is Subang
Jaya. PESB was established in 2001. Before that, this company is
known as Usahasama Proton-Drb Sdn. Bhd.
Continue company background
There are
2.1.2 Company Service
PESB core business are sales of all PROTON cars and after sales
that consists of servicing and retail Sale of all kinds Of parts,
components, supplies, tools and accessories for PROTON cars.
2.1.3
2.1.4
2.1.5
2.1.6
2.1.7
and
Function/Job scope
2.1.8 Emergency Response Plan
2.1.9 Emergency Response Team
2.2
SW 305
2.
SW 410
3.
SW 327
4.
SW 409
5.
SW 312
SW 410
Name of Scheduled
Waste
From all the six (6) scheduled wastes that have been generated by
PESB, I am responsible for four (4) scheduled wastes codes as in the
Table 2.2 below.
List all the Scheduled Waste generated under my responsibility is
shown in Table 2.2
Table 2.2 Data on scheduled wastes generated by PESB under my
responsibility.
No. Waste
Category
Codes
1.
SW 305
2.
SW 410
3.
SW 409
4.
SW 410
Name of
Scheduled
Waste
Source
from which
process
they are
generated
Component
of
Scheduled
Waste
Quantity
(Tonne
Metric/Month)3
Spent
Engine Oil
Used
Cotton
Rag/
Gloves
Used
Empty
Container /
pail
Used Oil
Filter
TOTAL
This spent lubricating oil was generated from the replacement of used
lubricating oil from the cars service activities in PESB Service Centre.
Spent engine oil under the scheduled waste category code SW 305 is
generated from PESB when mechanics in the service centre do the
maintenance, service and repair work for customers vehicle. During
the changing of engine oil, the spent engine oil from the car becomes
wastes. The engine oil is collected and packed into the IBC tanks,
labeled and stored in the scheduled waste room before they are sent
for recovery.
Figure ______ below shows the process flow in which spent
lubricating oil is generated.
Flowchart
New lubricating oil poured into the engine, lubricating oil reduces the
engine friction and heat, under extreme pressure and heat, lubricating
oil deteriorate slowly, after 3 months, the lubricating oil are changed to
protect te engine from damage., spent lubricating oil are generated
2.2.2 SW 409 Used Empty Container / pail
Besides changing parts, mechanic in service centre of PESB also
change the lubricant for the customers car. The empty containers of
the lubricating oil are wastes. All of these containers loaded into the
jumbo bags and stored in the scheduled waste room before they are
sent for disposal.
Figure ______ below shows the process in which used empty
containers are generated.
Flowchart
Figure ______ below shows the process in which used oil filter are
generated.
Flowchart
Figure ______ below shows the process in which used empty rags are
generated.
Flowchart
2.3
10
11
12
13
14
15
16
Once the prescribed premise received our scheduled wastes they will
fill up Part III and send one copy back to us. The other three copies
are for the transporter, for their file and another copy to be sent to the
DOE.
Summary of Labelling, Packaging, Transportation and Disposal
Facility of scheduled waste are shown in Table 2.3 below.
Table 2.3 Summary of Labelling, Packaging, Transportation and Disposal
Facility of Scheduled Waste
Scheduled
Wastes
Category
Codes
Labelling
Storage
Transportation
e-waste
SW 110
Label
Container
200 liter
Kualiti Alam
Facility
Kualiti
number 8:
steel
Alam Sdn
Toxic
drum
Sdn Bhd
Disposal
Bhd
Substance
(waste)
2.4
AREAS
MANAGEMENT
State the areas of improvement that have been made by you as a
result of your proposal or intervention in the management of
scheduled waste at place of work at area or sector as shown below:
Eg:
Area/Sector
17
wastes
management.
The
first
session
on
Bulletin
included
awareness program.
2.4.3 Training & Development
18
with
scheduled
wastes
Overall
management
Scheduled waste packaging and labeling
Record keeping of scheduled waste management
Scheduled waste storage, transportation and
awareness
on
scheduled
waste
disposal.
The training conducted by me to all the PIC involved in
scheduled waste of Proton Edar Sdn Bhd. The training was
conducted on ___________
Appendix B-3.1_________ is the power point presentation
training module on topic__________________
2.4.4 Packaging and labeling of Scheduled Wastes
Before October 2012, the scheduled wastes of the company
were not packed and labeled properly according to the
guidelines in EQWSR 2005. There are no companys
informations, date, and labels on the packaging. I have made
the alteration to the packaging and labeling of the scheduled
wastes in PESB. Emails also circulated to all branches in order
to standardize the labeling and packaging process of scheduled
wastes.
Since October 2012, we identified all the scheduled wastes and
labeled the wastes containers appropriately with the following
informations:
-
Waste Name:
Waste Code:
19
20
21
No.
1.
2.
Regulation
Area/Sector
(EQSWR 2005)
9
Storage Area
10
12
Existing Conditions
Improvement
Result
No awareness
Undertaken
Decorate and develop
Install 4 x 3 feet
signage
awareness signage at
Labelling
Not standardized on
at storage area
Install new labelling
storage area
Labelling more
e-consignment note
labeling
E consignment Note
standardized
e- consignment note
not implemented
manual and e
already implemented
used.
consignment notes.
22
Evidence
(Attachment)
Appendix B_
Appendix B_
2.5
Appendix B-4
and Labelling
: SW 429 Old Stored Chemicals after Packaging
Appendix B-5
Appendix B-6
Appendix B-7
Appendix B-8
Appendix B-9
Appendix B-10
Appendix B-11
:
:
:
:
:
:
:
and Labelling
Scheduled Wastes Storage Signage
Temporary Scheduled Wastes Storage Area
Scheduled Waste Storage Area and Product Area
CePSWaM Technical Report Minute of Meeting
Training Attendance Record
Awareness Training Power Point Presentation
Picture during Training on Scheduled Wastes
Management
2.6
2.7
Appendix C-1
Appendix C-2
Appendix C-3
Data Management
Copy of Inventory Form
Appendix C-4
Briefing
Appendix C-5
Appendix C-6
:
:
FUTURE
EFFORTS
of
FOR
Scheduled
BETTER
IMPROVEMENT TO BE UNDERTAKEN
23
Wastes
Information
COMPLIANCE
OR
24
No.
Subject/Area
Description
Proposed Improvement
1.
Emergency Response
2.
Plan (ERP)
Scheduled Waste
in case of emergency
No scheduled waste
Develop
3.
5.
Management Manual
Policy on Environment
Training and
management procedure
Limitation on safety equipment
Staff knowledge and
management procedure
To purchase new safety equipment
-Send staff for outside training
development
experience on SW &
Computerised record
environment
Unstandardized on record
keeping
keeping
6.
7.
25
manual
on
scheduled
Evidence to Show
Improvement
Appendix D_
waste Appendix D_
Appendix D_
Appendix D_
Appendix D_
TEMPLATE 12
CHAPTER 3
CONCLUSIONS
Deduce the overall benefits derived from the CePSWaM course and practical
experience to the company. Conclude the improvements had been made
within the company during the period of the field training.
26
TEMPLATE 13
REFERENCES
1.
2.
Slides
for
Participants
on
Course
for
Certified
Environmnetal
TEMPLATE 14
27
APPENDIX A
Appendix A-1
Photographs of Finished Products
28
Appendix A-2
Photographs of Scheduled Waste Generated
29
SW 110 E-waste
SW 110 E-waste
APPENDIX B
30
Appendix B-1
Picture of E-waste Before Labelling and After Labelling
31
Appendix B-2
...........................................................
32
33
APPENDIX C
Appendix C-1
Copy of Notification Form
34
APPENDIX D
35
APPENDIX D
Appendix D-1
Proposed of New Storage Lay-out
36