Location Risk Identification Implementation Measure Dat Like e- Fina Severi ly Like What is Initial Risk Respo Acti Control l S Zon Departm ty Hoo Risk Control Action Responsibi Severi ly Area the Score. nsibilit on Measure Risk L e ent Table d Measure Status lity ty Hoo Hazard Table 1 y Tak Audit Scor 3 Tabl d en e e2 on RO Dense 1.Elimination – RO Safety Con Implemen Complia HEAD MILL 2 1 2 Tank traffic supply point Officer tinu ted nce to at near RO should be away ous traffic Main water from high rules Entran tank movement area 2. RD 1 SURFACE ce 3 4 12 Demarcation to be M done for bike movement. 3. Use of crash helmet on bike and seat belts in 4-wheelers. Main No IN- 1. IN-OUT Head Con Implemen Complia HEAD MILL 2 1 2 Entran OUT delineation to Civil tinu ted nce to RD 3 SURFACE ce delineatio 4 2 8 marked. 2. Use of ous traffic M n for truck seat belts a must rules parking. for truck drivers. Main Drivers 1. Shelter to be Head Con Implemen Complia HEAD MILL 1 2 2 Entran taking rest provided for Civil tinu ted nce to RD 5 SURFACE ce in the 5 4 20 drivers to take ous traffic M parking rest. 2. Use of seat rules area belt Main No 1. Demarkation to Head Con Implemen Complia HEAD MILL 1 2 2 RD 6 SURFACE Entran demarkati 3 3 9 be made for Civil tinu ted nce to M ce on for vehicle ous vehicle positioning. 2. Use traffic positionin of seat belt rules g Main Non 1. Sufficient Safety Con Implemen Complia HEAD MILL 1 2 2 Entran Availabilit number of wheel Officer tinu ted nce to RD 7 SURFACE ce y of wheel 2 3 6 chokes to be ous traffic M chokes provided.Use of rules seat belts. Main Road and 1. Parking area to Safety Con Implemen Complia HEAD MILL 1 2 2 Entran parking be marked clearly Officer tinu ted nce to ce area not 2. Use of seat belts ous traffic demarked for 4 wheelers and rules RD 8 SURFACE , vehicles 3 4 12 crash helmets for M passing bike. through parking area. Main Endblocks 1.Endblocks to be Safety Con Implemen Complia HEAD MILL 1 2 2 Entran not provided for the Officer tinu ted nce to ce available parking area.2. ous traffic for Reflective road rules parking studs to be used RD 9 SURFACE area. 3 3 9 for marking the M end area. 3. Use of seat belts for 4 wheelers and crash helmets for bike. Main Steep 1. Area upto 2m Safety Con Implemen Complia HEAD MILL 2 1 2 Entran areas from endblocks to Officer tinu ted nce to ce close to be levelled. 2. Use ous traffic 1 RD SURFACE endblocks 5 3 15 of seat belts for 4 rules 0 M of parking wheelers and crash helmets for bike. Road Trucks 1. Speed limit Safety Con Implemen Complia HEAD MILL 2 1 2 1 RD to Mill overspeed boards to be put Officer tinu ted nce to SURFACE 4 3 12 1 M area ing up alond the road. ous traffic 2. Use of seat belts rules for 4 wheelers and crash helmets for bike.