Risk Evaluation By Risk Assessment Matrix

Risk Evaluation in Nutraceutical plant

ACTIVITY:

Risk Assessment Team: Date: 14-01-2018 Note : See Risk Matrix Guide for Risk evaluation
S = Severity F = Frequency R = Risk Ranking

Risk evaluation without any safeguard

Describe Associated People Safety Health Environment Assets Reputation Security

Sr. No. Activity Detail Hazard Existing Safeguards / Controls Control Mechanism
S F R S F R S F R S F R S F R S F R

Not wearing helmet in work Overlapping drums can Helmets are available and trained staff is
inprocess area where semi finished fall from height. working. Height is not more than 2 drums.
5a goods are stacked. S1 F6 R7

Workers are wearing torn shoes. Potential risk of slip and Shoe covers are used. Purchase order for new shoes is raised.
fall.
6a S2 F2 R4

Water proof apron is not present Untidy environment Using polybags sheet to cover and cold
during washing. water is readily available.
7a S1 F6 R7

Cutter and hot sealing plate Potential risk of injuires Operator is trained and wear PPEs.
present in blister machine is and becoming limbless.
exposed.
8a S5 F1 R7
 Risk Evaluation By Risk Assessment Matrix

Risk Assessment Team: MZF / IA / MA

Date: June, 29th, 2011
ACTIVITY: Branding and marketing projects outsourced
to external vendors, e.g., Signboards for campaigns &
public service projects like bridge painting etc.
Risk evaluation without any safeguard
Note : See Risk Matrix Guide for Risk evaluation
S = Severity F = Frequency R = Risk Ranking
Sr. No. Activity Detail Describe Associated People Health Environment Assets Reputation Security Existing Safeguards / Controls Control Mechanism
Hazard S Safety
F R S F R S F R S F R S F R S F R
1a Signboards installation for Work at height 1. Check safe practices in place recommended by
marketing campaigns posing fall from AkzoNobel. (Resp. sBU)
height hazard. 2. Safer execution of the activity by using crane or
proper scaffolding platforms. (Resp. CCPA / sBU)
3. Use of full body harness to be ensured with
proper anchorage (Resp. sBU)

S4 F4 R8 S3 F4 R7
1b Work adjacent to 1. Hard barrication and traffic diversion to be
moving traffic & ensured. (Resp : CCPA / sBU)
during extreme 2. Job to be executed in day light only. (Resp :
weather conditions CCPA / sBU)
may cause injury to 3. Job to be stopped immediately incase of
workers. lightening or extreme weather conditions. (Resp :
CCPA / sBU)
4. Prior permission to be sought from the
respective government body (Resp : CCPA / sBU).
S4 F4 R8 S3 F4 R7
1c Injury to pedestrians 1. Ensure that billboard structure design is
or damage to public approved by the district government and fitness
property due to certification of structure is available with the owner
falling of huge sign of the structure. (Resp : CCPA / sBU).
boards during
windstorms.
S2 F4 R6
2a Bridge painting activity Work at height
posing fall from 1. Ensure proper scaffolding for every access
height hazard. point. (Resp. CCPA / sBU)
2. Use of full body harness to be ensured with
proper anchorage (Resp. CCPA / sBU)

S4 F4 R8 S3 F4 R7
2b Work adjacent to 1. Hard barrication and traffic diversion to be
moving traffic & ensured. (Resp. CCPA / sBU)
during extreme 2. Job to be executed in day light only. (Resp.
weather conditions CCPA / sBU)
may cause injury to 3. Job to be stopped immediately incase of
workers. lightening or extreme weather conditions. (Resp.
CCPA / sBU)
S4 F4 R8 S3 F4 R7
2c Presence of 1. Work adjacent to live high transmission power
overhead power cables to be refrained. (Resp : CCPA / sBU)
supply cables may
cause electrocution
hazard.
S4 F3 R7 S3 F3 R6
Hazards associated
to surroundings and
ambience.
1. Proper head covering to be ensured while
working in hot and sunny environment. (Resp.
CCPA / sBU)
2. Proper drinking water to be arranged for
workers to avoid dehydration. (Resp. CCPA / sBU)
3. Precautions of neck covering during kite flying
season to avoid injury due to loose kite strings.
(Resp. CCPA / sBU)
4. Use of ear plugs to be ensured incase of high
noise in the vicinity. (Resp. CCPA / sBU)
5. Exposure to emissions from nearby industry or
running diesel generators to be evaluated and
avoided. (Resp. CCPA / sBU)

S3 F3 R6
 Frequency
F1 F2 F3 F4 F5 F6
<1 in x years
100 10 1 <1
People Health Environment Assets Reputation Security Severity 10000 1000 rarely occasionaly sometimes happens regularly

International
media International S5
F ext, Fatal Off site attention attention
>1 F on site Exposure damage > 2 M€ 6 7 8 9 10 11

National
Off site release media S4
F on site, Severe with long term attention Fatal assault
>1 SI Exposure clean-up < 2 M€ 5 6 7 8 9 10

Off site
release/on site Local S3
Occupational release with stakeholders Sabotage
Severe Injury Illness long clean-up < 500 k€ 4 5 6 7 8 9

On site
release/site External S2
Reportable clean-up/permit complaint Burglary
Injury Exposure violation < 100 k€ 3 4 5 6 7 8

S1
Minor No Trespass
First Aid Exposure Spill < 20 k€ 2 3 4 5 6 7