Professional Documents
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Residual
Consequence
Consequence
(0,1,2,3,4,5)
(0,1,2,3,4,5)
RF = CX P
RF = CX P
Probability
Probability
(1,2,3,4,5)
(1,2,3,4,5)
Impact
(Severity
Rating)
SL AREA IDENTIFICATION HAZARD Control Measures Proposed Rating
NO OF RISK
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AR4988 CBRE RISK SURVEY
hindering the
access to LOTO
box and several
other DBs near
to the packing
area
3 Storage Hall The main switch Emergenc 5 2 10 Replace the MCCB 1 1 1 Very Low
2 handle for DB y Switch-
was broken off Fail
No identification Accidenta 5 2 10 Identify the DB using 1 1 1 Low
for the DB l appropriate naming
energizati
on
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AR4988 CBRE RISK SURVEY
Risk Matrix
The intersection of Probability and of Severity (multiplication of their levels) shall be considered as Magnitude of Risk:
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AR4988 CBRE RISK SURVEY
Appendix
Photograph 1: The insulation Matt for the capacitor bank panel Photograph 2: The cable tray displaced as indicated in Blue
has not been installed (Red Box) Arrow
Photograph 3: Rubber Beading displaced as indicated in Green Photograph 4: Deposition of corn floors inside the DB-10 as
Arrow indicated with Magenta Arrows
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AR4988 CBRE RISK SURVEY
Photograph 5: Signs of Overload/ loose connection observed at Photograph 6: placement of empty cart board before LOTO box
“B”phase terminal connection as indicated in Purple Cloud indicated in Green Cloud
Photograph 7: Broken DB main switch in Storage Area 2 as Photograph 8: No Naming for DB present in Storage Area no 2
indicated with Maroon Arrows
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