Post on 04-Apr-2018
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Risk Assess
Criteria
Work Haz
Indetification
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ent
rd
Sheets
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Catastrophic (5)
Most Certain (5)
Will happen anytime in
the year 25
Likely (4)
Will happen in 1 5
years 20
Moderate (3)
Will not happen in 5
years 15
Unlikely (2)
Will not happen in 10
years 10
Rare (1)
Will not happen in 20 or
more years 5
Legend:
Score-20-25 Extreme Risk
Score- 12-18 High Risk
Score- 6-10 Moderate Risk
Score- 1- 5 Low Risk
Risk Asses
PROBABILITY
o Death
o Significant
Production or Property
Loss (>Rs.100,000)
o Offence against lawor regulation
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Critical (4) Moderate (3) Minor (2) Negligible (1)
20 15 10 5
16 12 8 4
12 9 6 3
8 6 4 2
4 3 2 1
sment Criteria
CONSEQUENCES (SEVERITY)
o Serious illness or
permanent disability
o Major Production
or Property Loss
(>Rs.10,000)
o More than 2 days
absence
o Medical treatment
o Moderateproduction or
property loss
(>Rs.5,000)
o 1 day absence
o First Aid
o Minor
production or
property loss(>Rs.1,000)
o No lost day
o Discomfort or
irritation
o No property
damage orproduction loss
BACK
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List of Workplace Hazar
WHIS # 001 : Quarrying
WHIS # 003 : Material Storage
& Transportation
WHIS # 002 : Crushing
WHIS # 004 : Milling
Operation
WHIS # 005 : Cleaning of Silos
WHIS # 006 : Clinker
Production
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d Identification Sheets
WHIS # 008 : Bagging, Loading
& Delivery
WHIS # 009 : Fuel Storage
WHIS # 010 : RDF Operation
WHIS # 011 : Ladder &
Scaffolding
WHIS # 012 : Power
Generation & Distribution
WHIS # 013 : Welding, Cutting
& Brazing
BACK
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No Specific Hazard
Area
Hazard Description Affected
Person(s)
Harm Safety Measure(s)
1
2
3
2 5 10
2 4 8
2 5 10
2 5 10
2 5 10
Sev
erity
R
isk
Asses
sment
R
isk
Evaluation
Residual R
Prob
ability
Sev
erity
R
isk
Asses
sment
5 25 Extreme
5 5 25 Extreme
Use of approved vehicles
Protection of explosives from
high temperatures
Periodic vehicle checks
Use of appropriate signage
during transport
Existence of
operationalprocedures for
the transportation of
explosives during unstable
weather
Unnecessary use of explosives
Ignorance of the special instructions of
Person in charge
Surrounding
workers 5
Multiple deaths from
explosion
Periodic checks and stock
control
Strict procedure for use of
5 20 Extreme
Insufficient
Maintenance of
building
Multiple deaths from
explosion due to
wiring failure or from
humidity
4 5 20 Extreme
Multiple deaths from
explosion4
5 5 25 Extreme
Base Risk
Prob
ability
1.3
Transport of Explosives
2.1
3.1 Unauthorized
use of explosives
Multiple deaths
Hazard Identification, Risk Assessment and Safety Measures
Quarrying Process
Storage of Explosives
1.1 Store
1.2
Insufficient
security in the
warehouse area
Storing of explosives with triggers
Storage of other goods
Bad housekeeping
Bordering and labeling
Failing to comply with the FIFO
Use of work or personal equipment that
create sparks
Storekeeper
People working
in the area
Multiple deaths from
explosion
Housekeeping and Explosive
Handling and electrical safety
Procedures
Periodic checks/ Audit
Entry of unauthorized persons
Failing to comply with the safe keeping
and securing procedures
Storekeeper
People working
in the area
Existence of operational
procedures
Periodic checks
Trained personnel
Badly maintained building with the
possibility of entry of humidity
Unauthorized maintenance of electrical
wiring
Storekeeper
People working
in the area
Maintenancepersonnel
Preventive maintenance of
the building (check for
humidity on walls and floors,
electrical wiring)
Periodic checks/ AuditTrained personnel
The use of improper vehicles
The transport of explosives together with
capsules as well as not keeping the
necessary labeling during transport
The carrying of passengers
The unplanned stoppage
The transport of explosives during bad
weather
Improper
transport of
explosives
Use of Explosives
Driver
Drivers helper
Passengers
Nearby people
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4
2 5 10
2 5 10
2 5 10
2 5 10
2 5 10
5 20 Extreme
5 5 25 Extreme
5 5 25 Extreme
5 5 25 Extreme
5 5 25 Extreme
Death from
unexpected explosion
of Un-
triggeredexplosive
Work near un-triggered bore Holes
Death from
unexpected explosion
Un-triggeredexplosive
Existence of written
instructions of the charging
and triggering process
Training of personnelPeriodic audits
Training and retraining of
personnel
Periodic audits of operational
instructions
4
People working
in the area
Bore Holing
Failure to
comply with
triggering
procedure
Death from
unexpected explosion
of Un-
triggeredexplosive
3.2
Failure to
comply with the
explosion plan
In case of un-triggered explosives there
will be confusion
People working
in the area
3.3Un-triggered
bore holes
People working
in the area
Death from
unexpected explosion
of Un-
triggeredexplosive
4.1
Moving parts of
the bore holing
machine
Mechanical hazards due to the moving
parts of the bore holing machinery
3.4
3.5Unplanned
triggering
a ng to mp ement t e company ruesand regulations
The use of unauthorized explosives
Failing to use the approved explosion plan
The existence of unexploded boreholes
Failing to prevent unauthorized person to
approach the explosives area
Allowing the transport of more than
required explosives quantity
Leaving the explosives unprotected from
excessive temperature or near flame
Using mobile telephony or wireless near
explosives
Usin unauthorized e ui ment
Transportation of the
explosives to be used only
Protection of the explosives
from high temperatures
Forbid the use of mobiles or
wireless near the explosives
Isolation of area from
unauthorized personnel
Explosive handling and use
policy
Triggering the explosives by unauthorized
personnel or outside the agreed timetable
Not giving the necessary and timely
warning prior to triggering
Existence and
communication of the
triggering plan
Use of trained personnel
Work audits
Nearby workers
Operatives
Severe injury
Death
Training of personnel
Periodic audit of protective
measures of the bore holing
machine
Material falling from height from the
above quarry table
Checks of the quarry table
Existence of a drilling plan
People working
in the area
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2 5 10
1 3 3
2 5 10
2 5 10
2 5 10
2 5 10
Movement of
earth moving
equipment
5 5 25 Extreme
4 5 20 Extreme
Failure of a
quarry table4 5 20 Extreme
Workers
Person in charge
Severe injury
Death
Implementation of
operational procedures
including checks prior to
working on a quarry table
Make sure that there is
adequate space between the
bore holing machinery and
the quarry table edge
Maintenance of
the bore holing
machinery
4 5 20
5 5 25
4 4 16
Failure to secure the machinery
Maintenance by un-trained personnel
Severe injury
Death
Implementation of
operational directives
relating to the securing of
machinery for the execution
of maintenance work
4.7
Crushing of employees working on the
quarry tables
Implementation of
operational directives
relating to the movement of
transportation equipment
and personnel in the quarry
4.3 Fall from height
Working near the edge
4.8
Maintenance
technician
4.4
Failure of a quarry table due to instability
following the previous explosionCheck prior to working on a
quarry table for possible
cracks and drops
4.5Blasting of
material
4.6 Presence of dustand noise
Presence of dust and noise during the
operation of the drilling machinery
Blasting of material during bore holing
Extreme
High
Extreme
Workers
Person in charge
Severe injury
Death
Workers
Person in charge
Severe injury
Death
Training of personnel
Use of PPEs
Workers
Person in charge
Gradual hearing
Impairment
Breathing problems
PPEs
Training
Workers
Person in charge
Severe injury
Death
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BACK
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BACK
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No SpecificHazard Area
Hazard Description AffectedPerson(s)
Harm Safety Measure(s)
1
1.7 Implementation of dustcleaning schedule
Restricted entry
Use of appropriate
safety signage
Serious Injury DeathMaintenanceduring
operation
Risk when carried out byunauthorized personnel
Serious Injury DeathOperativesTechnicians
Unclean platforms can causestaggering and falls
Supervisionplatforms
Motor
overloading
systems
Use of
unauthorized
passages
Use of unauthorized passages
Travelling over and under of the
transportation system
1.4
1.5
1.6 Unauthorized tampering
OperativesTechnicians
Use of authorizedPersonnel Supervision
Operatives
Technicians
Serious Injury Death Use of authorized
Personnel
Supervision
Operatives
Technicians
Serious Injury Death
Hazard Identification, Risk Assessment and Safety Measures
Material Storage and Transportation
1.3 Operatives Serious Injury Side Guarding
Conveyor
moving parts
Contact with moving parts, the
risk of entrapment
Cleaning of
overflows
Contact with moving parts, the
risk of entrapment
Material Storage and Transportation
1.1 Airborne dust Airborne dust in storage area Operatives Breathing problems
1.2 Operatives Serious Injury Guarding
PPEs
Dust Suction System
Residual Risk
Prob
ability
Severity
R
isk
Asse
ssment
R
isk
Evaluation
Prob
ability
Severity
R
isk
Asse
ssment
R
isk
Evaluation
Base Risk
1 4 4 Low
5 4 20 Extreme 2 4 8 Mediu
4 4 16 High
3 4 12 High
8 Mediu
4 5 20 Extreme 2 4 8 Mediu
5 5 25 Extreme 2 4
4 4 16 High
4 Low
5 4 20 Extreme 1 3 3 Low
5 5 25 Extreme 1 4
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BACK
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No Specific Hazard
Area
Hazard Description Affected Person(s) Harm Safety
Measure(s)
1
Falling material OperatorsDuring transportation there a risk
from falling material
Hazard Identification, Risk Assessment and Safety Measures
Milling operations Raw material and cement mills
Milling operations Raw material and cement mills
1.1
Airborne dust Airborne dust in milling area Operators Breathing problems
1.7
1.8
PPEs
Dust Suction
System
Serious Injury DeathProper guarding
PPEs
Serious Injury DeathProper guarding
PPEs
Proper guarding
PPEs
Supervision
Operators
Maintenance
Technicians
1.4Operators falling from
height
1.5
1.6
Exposed to excessive noise levels in
the milling areas due to the crushing
of material inside the mill and due to
the operation of the homogenization
blowers
Gradual hearing
impairment
Operatives falling from height by not
using approved passageways
Operators
Maintenance
Technicians
Serious Injury Death
1.2
Mechanical moving
parts of millsContact with moving parts Operators
1.3
Hot gases returning back due to Operators Serious Injury fromUse of an
automatic fuel
Maintenance/cleaning activity on
operating machinery
Increased risk if carried out by
unauthorized personnelSerious Injury Death
OperatorsMaintenance
Technicians
source or isolate
noise
PPEs
Secure the doors of
the
homogenization
rooms
Exposure to Excessive
noise levels
Work in confined
space
Work in confined spaces during the
repair of the mill inner walls or the
replacement of the milling balls
Operators
Maintenance
Technicians
Serious Injury
Death
PPEs
Supervision
Proper guarding
PPEs
Base Risk Residual
Probability
S
everity
Risk
Assessment
Risk
Ev
aluation
Probability
S
everity
4 4 16 High 2 3
4 5 20 Extreme 2 4
5 5 25 Extreme 2 4
4 5 20 Extreme 2 4
4 5 20 Extreme 2 4
4 5 20 Extreme 2 4
4 4 16 High 2 3
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(fusible link)
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Risk
Evaluation
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
BACK
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No Specific
Hazard Area
Hazard Description Affected Person(s) Harm Safety Measure(s)
1
Hazard Identification, Risk Assessment and Safety Measures
Cleaning of Storage Silos
Cleaning of storage silos1.1 Falling of
personnel
Falling of operatives during
accessing the work area or when
using the lifting platform
Operators/ Cleaners PPEs
Approved and tested
lifting devices
PPEs
Supervision
PPEs
Duct suction system
Work in confined spaces inside thesilo
Operators/ Cleaners
Airborne dust Airborne dust in silo Operators/ cleaners Breathing problem
1.4 Operators/ cleaners Serious injury
Serious Injury
Death
1.2
1.3
Serious Injury
Death
Work inconfined
spaces
1.5 Use of hand held work equipment
during the cleaning operation.
Operators/ cleaners Serious injury PPEs
PPEs
Falling of
material
Falling of material during the
cleaning of the silo walls
PPEs
Cleaning from top to
bottom
Approved and tested
lifting devices
Use of hand
held work
equipment
1.6 Exposure to
noise
Inside the silo due to the use of
the work equipment
Operators/ cleaners Gradual hearing
impairment
4
Base Risk Residual R
Proba
bility
Seve
rity
RiskAssessment
RiskEva
luation
Proba
bility
Seve
rity
RiskAssessment
5 20 Extreme 2 5 10
8
3 4 12 High 2 3 6
4 5 20 Extreme 2 4
4
4 4 16 High
4 5 20 Extreme 2
4 16 High 2 2
2 3 6
4
4 8
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RiskEvaluation
Medium
Medium
Medium
Medium
Medium
Low
BACK
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No Specific Hazard
Area
Hazard Description Affected
Person(s)
Harm Safety
Measure(s)
1
Fumes and spillage of these fuels can cause
fire
Operatives
Technicians
Serious Injury
Death
Existance of
operational
procedures
Hazard Identification, Risk Assessment and Safety Measures
Clinker Production
Clinker Production1.1 Falling of
operatives
TechniciansFalling of operatives during gaining access
inside the furnace
Serious injury
Death
1.1Gaseous
Emissions
Gaseous emissions from pre-heater Operatives
Technicians
Ill Health PPEs
1.4 Falling of
material
Falling of material Technicians
1.5 Falling of the
inner lining
Falling of the inner lining Technicians
1.2 Work in confined
spaces
1.6 Use of manualwork equipment Use of manual work equipment Technicians
1.7 Exposure to
noise
Exposure to noise in the furnace area
Work in confined spaces inside the furnace and
the pre-heater
Technicians
1.3 Airborne dust Airborne dust inside the clinker furnace, the
pre-heater and the cooler
Technicians
PPEs
Supervison
Serious injury
Death
PPEs
Supervison
Serious injury
Use of the high pressure water pump to clean
the linings (WOMA)
Operatives
TechniciansOperatives
Technicians
Serious injury
Death
PPEs
Checked lifting
devices
PPEs
Supervision
PPEs
Dust suction
system
Ventilation
systemSerious injury
Death
PPEs
Supervison
Gradual hearing
impairment
PPEs
Breathing problems
Serious injury
Base Risk Residu
Probability
Severity
Risk
Assessment
Risk
Evaluation
Probability
Severity
4 5 20 Extreme 2 5
4 5 20 Extreme 2 5
4 4 16 High 3 3
3 4 12 High 2 1
4 4 16 High 3 3
3 5 15 High 3 2
4 4 16 High 4 2
3 3 9 Medium 2 2
1.11
Maintenance
and check of
the high
pressure line
PPEs
PPEs
Supervison
3 3 9 Medium 2 11.9 Thermal stressOperatives
Technicians
Exposure to thermal load in the clinker furnacearea
Exposure tothermal load
1.8 Use of high
pressure
equipment
5 4 20 Extreme 5 1
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arrangement
Trained
ersonnel
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Low
Medium
Risk
Evaluation
Medium
Medium
Low
Medium
Medium
Medium
Low
Medium
Low
BACK
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BACK
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No Specific Hazard Area Hazard Description Affected
Person(s)
Harm Safety Measure(s)
1
2
PPEs
Existence of the necessaryguards,
Safety labeling
Restricted access areas
4 5 20 Extreme 1 5
Loading Area2.1 Fall form height Fall form height of
operatives or truck drivers
working on trucks
Serious Injury
2.3 Falling of material formheight
Hurling of material Operators Serious Injury
PPEs
Existence of the necessary
guards,
Safety labeling
Restricted access areas
PPEsExistence of the necessary
guards,
Safety labeling
PPEs
Existence of the necessary
guards,
Safety labeling
Restricted access areas
Extreme
Maintenance of
machinery
Getting hit by compressed
area or hydraulic fluids
1.2 Dusty environment Dusty environment in the
bagging area
Operators Breathing
problems
2.4 Movement of trucks and
operatives
Operators Serious Injury
1.3 Movement of heavy
goods transportation
vehicles
Operators
1.4 Technicians Serious Injury
1.5 Stored Bags May catch fire Operatives Serious Injury
Death
Movement of trucks and
heavy material movement
vehicles
PPEs
Existence of the necessary
guards,
Safety labeling
Restricted access areas
Hazard Identification, Risk Assessment and Safety Measures
Bagging, Loading and Delivery of the Product
Bagging Area
1.1 The Mechanical movementof machinery can be a
source of hazard
particularly when the
operatives work near the
machine
Operators Serious injury PPEsExistence of the necessary
guards,
Safety labeling
Restricted access areas
Mechanical movementof machinery
PPEs
PPEs
Existence of the necessary
guards,
Safety labeling
Restricted access areas
Serious Injury
Death
Movement of heavy goods
transportation vehicles
Residua
Probability
Severity
Risk
Assessmen
tRisk
Evaluation
Probability
Severity
Risk
Base Risk
2 5
3 3 9 Medium 2 2
4 5 20 Extreme
2 5
5
4 5 20 Extreme 2 5
4 5 20 Extreme 2 5
5 5 25
Operators
Truck drivers
5 5 25 Extreme 2 5
4 5 20 Extreme 2
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Low
Risk
Evaluation
Medium
Low
Medium
Medium
Medium
Medium
Medium
BACK
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No Specific HazardArea
Hazard Description AffectedPerson(s)
Harm Safety Measure(s)
1
PPEs1 7 Checking for Contact with fuels QC Personnel Skin or other
Fuel Storage
1.1 Use of open flame Use of open flame can
create ignition
All personnel Multiple deaths
1.2 Hot spots All personnel Multiple deaths
1.3 Hurling of hot
particles
All personnel Multiple deaths
1.6 All personnel Multiple deaths
Hot working operating
Instructions
Hot spots are created
during the maintenanceactivities which can be a
source of ignition
Hot working operating
Instructions
Hot working operating
Instructions
Emergency response
plan in case of another
fire source in the area
Hurling of hot particles
from an other fire source in
the area
Authorization
procedures for
working on the coal
transportation system
Coal storage inspection
Procedures
1.4 Electrical spark Electrical spark during
maintenance work on the
coal dust piping system
All personnel Multiple deaths
1.5
Atmospheric
discharge
Atmospheric discharge
during unstable weather
Maintenance and
control procedures
Anti-discharge
facilities.
Base Risk Residual Risk
Probability
Sev
erity
RiskAss
essment
RiskEv
aluation
Probability
High temperature High temperatures created
within the coal storage
stock piles
All personnel Multiple deaths
Hazard Identification, Risk Assessment and Safety Measures
Fuel Storage
Sev
erity
RiskAss
essment
5 5 25 Extreme 2 5 10 Me
5 5 25 Extreme 2 5 10 Me
10 Me
5 5 25 Extreme 2 5 10 Me
5 5 25 Extreme 2 5
10 Me
5 5 25 Extreme 2 5 10 Me
5 5 25 Extreme 2 5
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BACK
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No Specific Hazard
Area
Hazard Description Affected Person(s) Harm Safety Measure(s)
1
Hazard Identification, Risk Assessment and Safety Measures
: RDF Plant Operation
RDF Plant Plant Operation
1.1 Odors and harmful
fumes exposure
Odor and fumes are
emitted during handling
of MSW making air
polluted for breathing
All personnel in the area Proper design of the
building
Switch off engines during
manual unloading
PPEs
Breathing problem
Various types of
cancer
Eye problems
1.4 Falling from the
height
Workers working at
heights can fall
Operatives
1.2 Manual Handling Manual handling of
waste materials can
affect workers skin
Unloading and QC
personnel
1.3 Moving parts of the
plant
Operatives may be
caught in moving parts
of the machinery
Operatives
PPES
Trained Personnel
Machine guarding
Existence of operational
procedures
Serious injury
Death
Guard rails
Existence of operational
procedures
PPEs
Serious injury
Death
Skin diseases
Base Risk Residual R
P
robability
Severity
Risk
Assessment
Risk
E
valuation
P
robability
Severity
Risk
Assessment
10
5 5 25 Extreme 2 5 10
5 5 25 Extreme 2 5
10
4 5 20 Extreme 2 5 10
5 5 25 Extreme 2 5
Air conditioning &
ventilation
Drinking water often
Rest at regular intervals
105 5 25 Extreme 2 5
1.5 Exposure to heat Heat in the RDF Plant All personnel Heat stroke
Heat exhaustion
Heat cramp
Heat rash
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No Specific Hazard
Area
Hazard Description Affected
Person(s)
Harm Safety Measure(s)
1
4 8 Medium
4 4 16 High 2 5
3 5 15 High 2
5 10 Medium
10 Medium
4 5 20 Extreme 2
2 5 10 Medium
4 5 20 Extreme 2 5
4 5 20 Extreme
10 Medium
Residual Risk
Probability
Severity
Risk
Assessment
Risk
Evaluation
Probability
Severity
Risk
Assessment
Risk
Evaluation
Base Risk
Authorized personnel
PPEs
Serious
Injury
Death
Avoiding ladders and
scaffolds in bad
weather
Existence of
operational
procedures
Serious
Injury
Death
Serious
Injury
Injury
1.5 Slips Due to rain or spilling of
water, edibles etc.
Operative
Operatives
Personnel working
nearby
Operatives
Personnel working
nearby
1.4 Bumping head on
low scaffold poles
Head may bump into poles Operatives
1.2 Persons falling from
ladder / scaffold
Operatives may fall from
height
Operatives
1.3 Falling of material
form height
Hurling of material
Hazard Identification, Risk Assessment and Safety Measures
Ladder and Scaffolding
Ladder and Scaffolding
1.1 Ladder collapse or
fall
Operatives and nearby
people can be hit by falling
ladder or scaffold
Using checked and
approved
ladders/scaffolds
Serious
Injury
Death
PPEs
Safety labeling
Restricted access
areas
Authorized personnel
Fall protection system
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BACK
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No Specific
Hazard Area
Hazard
Description
Affected
Person(s)
Harm Safety Measure(s)
1
5 25 Extreme 2 3 6
4 8
1.4 Mechanical
Movement
Rotation, vibration
etc of mechanical
parts
Operatives Serious injury
Death
Guards
PPEs
5
Houskeeping
Trained personne 5 5 25 Extreme
4
1.3 Spillage Fire and slip
hazard
All personnel in the
area
Serious injury
Death
Extreme 3 5 15
2
5
Noise produced by
engine operation
All personnel in the
area
Gradual
hearing loss
PPEs
1.2 High Voltage Electrocution Operatives Serious injury
Death
PPEs
Electrical Safety
Program
5 5 25
3 15 High 2 2
Noise
Serious injury
Death
PPEs
Supervison
Confined space
program
Hazard Identification, Risk Assessment and Safety Measures Base Risk Residual Risk
Power Generation and Distribution
Probability
Severity
Risk
Assessment
Risk
Evaluation
Probability
Severity
Risk
Assessment
Power Generation and Distribution
1.1
High 2 3
4 5 20 Extreme 2
Asphixation
Death
PPEs
Procedures4 4 16
1.5
1.6 Hazardous
gases
CO and other
hazardous gases
All personnel in the
area
Confined Space Confined space
hazards
Technicains
6
2 4
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No Specific Hazard
Area
Hazard Description Affected
Person(s)
Harm Safety Measure(s)
1
44 12 High 2 2
8 Med
2.6 Asphyxiation Inert gases, such as argon,
helium, nitrogen and carbon
dioxide displace air in
confined space as they build
up. Poisonous carbon
monoxide can be formed by
the flame of any oxy-fuel
torch.
Operatives Suffocation
Death
Confined space entry
program
PPEs
3
Welding procedures
4 4 16 High 2
Low
Operatives
Personnel working
nearby
1.4
1.5 Trips Cables etc are tripping
hazard
Arc Radiations Ultraviolet or Infrared
radiations from arc
Operatives
Personnel working
nearby
Injury
16 High 2 2
Damage to
Skin, eyes
Welding Procedures
PPEs
Thick clothing
4 4
4
High
4 Low
2 4 Low
10
Med
1.3 Spatters Spatters may burn exposed
skin or enter eyes and ears
Operatives
Personnel working
nearby
Skin burns
Damage to
ears and eyes 2
Extreme 2 5 10
Welding Procedures
PPEs4 4 16
4 Med
1.2 Explosions
may explode by catching
fire from welding
operations
All personnel in the
area
Multiple
deaths from
explosions
Welding Procedures
Audits 4 5 20
5 20 Extreme 2 5
Welding, Cutting & Brazing
1.1 Fire Sparks or spatter from
welding or arc gouging may
ignite burnable items in the
area
Operatives
Personnel working
nearby
Serious Injury
Death
Welding Procedures
Removing burnables
from welding area
Hazard Identification, Risk Assessment and Safety Measures Base Risk Residual Risk
Welding, Cutting, Brazing
Probability
Severity
Risk
Assessment
Risk
Evaluation
Probability
Severity
Risk
Assessment
Risk
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No Specific Hazard
Area
Hazard
Description
Affected
Person(s)
Harm Safety
Measure(s)
1
Hazard Identification, Risk Assessment and Safety Measures Base Risk Residual Risk
Medical Services (Administring & Using)
Probability
Severity
Risk
Assessment
Risk
Evaluation
Probability
Severity
Risk
Assessment
Risk
E v a l u a t i o n
8
Medical Activities
1.1 Fire Flammable
medical material
Medical Staff
Patients
Serious Injury
Death
No smoking
Fire protection
procedure
PPEs
Safe medical
procedures 5 4 20
5 15
1.2 Infections / germs Germs Medical Staff
Patients
Illness
1.3 Slips & trips Extended cords,
spills etc
Medical Staff
Patients
Injury
3
Medi
2 4 Low12 High
Extreme 2 4 8
2
MediHigh 2 4
1.4 Stress Stress due to work
or environment
Medical Staff
Patients
Illness Rest time
Counselling 2
Houskeeping
Walking
program
3 4
Low3 6 Medium 2 2 4
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