Professional Documents
Culture Documents
Likelihood (L)
Likelihood (L)
Residual Risk
Risk =(L x S)
Severity (S)
Severity (S)
Additional
Job/Task Hazard Existing Control Measures
Control
Review
- Ensure wastes are not
stored near hot work
activities or near heat
generating equipment.
- Housekeeping must be
- Combustible and
conducted on daily basis
flammable materials
to avoid tripping and
Waste management Fire/explosion shall be stored 4 2 8 2 2 4
slipping hazard.
separately.
- Reduction or recycling of
- Fire extinguisher must
waste is encouraged.
be placed near trash
bins and waste
containers.
- Flammable materials to
be stored 15 mtrs away
- Trained fire watchman
from buildings.
must be available at site.
- Minimum required
Flammable liquids - No smoking shall be
quantity need to bring
storage and Fire /Explosion 4 2 8 strictly implemented. 3 2 6
at site. Sign boards to
handling - Adequate fire extinguisher
be posted.
shall be available or
- Storage area to be
placed near storage areas.
fenced and locked.
- Proper grounding of
Static Electricity. 1 3 3
blasting equipment.
- Proper wind up of
equipment, tools,
After the work. Scattered materials. 1 2 2
materials and tidiness
of the work area.
- Proper grounding,
- Proper Information shall
using proper GFCI,
be provided.
cable, plug and socket
- Routine inspection.
Electrocution. and other electrical 3 3 9 1 3 3
- Proper instruction and
appliance.
supervision shall be done.
- Repair carried out by
competent person only.
- Proper PPEs.
Excessive Noise. Persistent ringing in the ears - Proper maintenance of - Job rotation.
3 3 9 2 3 6
(tinnitus), Hearing loss. the machine. - Isolate the area.
- Short Breaks.
Pouring Acid in to - Proper instruction and
the Battery. Splash, fumes - Eye injury. - Goggles, face shield, supervision shall be done.
provided eye washing 1 3 3 - Proper training and
facility in battery room. information shall be
provided.
Splash, skin contact – Burn, - Appropriate gloves,
- Proper instruction and
irritation, dermatitis, apron, and coverall. 2 2 4
supervision shall be done.
absorption.
- Proper training and
information shall be
provided.
- Organize mechanical
GAS CUTTING Manual handling hazards, lifting aids or follow - Ensure the travel path and
Position oxy Slips, trips, fall, the lifting technique. set down area is clear of
acetylene equipment Cylinders falling over etc. - Not laying hoses across 4 3 12 slip and trip hazards. 2 3 6
and materials for the walkways. - Good Housekeeping.
use. - Cylinders are secured.
- Cylinders and
- Always turn of acetylene
regulators turned off,
first, then the oxygen.
Shut down, clean Burns, arranging the materials.
3 2 6 - Ensure hoses are drained 2 2 4
area and pack up. Slip, trip and fall. - Waste material cleaned
of all gas.
up and placed in the
bin.
The selected team shall identify all potential hazards and has to evaluate the importance of each with respect to their actual or potential Risk.
Risk is the likelihood of potential harm from a hazard being realized. The extent of risk will depend on:
The likelihood/probability of that harms occurring. The potential severity of that harm, i.e. of any resultant injury or adverse health effect.The population which might be affected by the hazard, i.e. the number of people
who might be exposed.Severity level and probability level for the risk involved in each hazard is assessed and corresponding risk level is derived from the Risk Level Table given below.
Risk Level/ Rating = Hazard Severity x Likelihood of occurrence (Probability)
Likelihood Rating Definition
Rare 1 Highly improbable, never known to occur – Less than 1% chance of being experienced by an organization/individual
Unlikely 2 Improbable, has happened occasionally – Typically experienced once during the working lifetime of an organization/individual
Possible 3 Possible, has happened occasionally - Typically experienced once every five years of less by an organization/individual
Likely 4 Probable, commonly occurs - Typically experienced once every year or less by an organization/individual
Very Likely 5 Inevitable, define, continually occurs - Typically experienced at least once every six months or less by an organization/individual
Severity/Har Definition
m
Negligible No injuries low financial/environmental impact(e.g. Minor cut, burns, hairline fracture, eye irritation, temporary discomfort, low height falls or trips, dehydration, dizziness.)
Slight Minor injuries (e.g., superficial injuries; minor cuts and bruises; eye irritation from dust; nuisance and irritation; ill-health leading to temporary discomfort)
Major injuries, loss or damage, Major fracture, 2nd degree burns, serious sprain, back injury, limb disorders, leading to disability, asthma, reduced hearing or eyesight, sleep disorders, slight
Moderate
pandemic risk(e.g., lacerations; burns; concussion; serious sprains; minor fractures; deafness; dermatitis; asthma; work-related upper limb disorders; ill-health)
Amputations, 3rd degree burns, poisoning, fatal injuries, occupational cancer, life shorting disease, severe head injury, complete loss hearing and eyesight, severe pandemic (H1N1) leading to death.
Severe
(e.g., amputations; major fractures; poisonings; multiple injuries; fatal injuries; occupational cancer; other severely life shortening diseases; acute fatal diseases)
Major Catastrophic (e.g. fatality, explosions, major fire and destruction of property )
Unlikely (2) Medium Medium Medium Ensure control measures are maintained and reviewed as necessary to ensure so far as
Low (2) Low (4) 6 - 10 Medium
(6) (8) (10) is reasonably practicable the appropriate control of residual risk
Medium
Possible (3) Low (3) Medium (6) High (12) High (15)
(9) 11 - 15 High Control measures to reduce risk rating to level which as low as is reasonably practicable
Likely (4) Extremely Extremely
Low (4) Medium (8) High (12)
High (16) high (20) 16 - 25 Extremely Activity not permitted – hazard to be avoided or risk to be considerably reduced.
Very likely (5) Medium(10 Extremely Extremely
Low (5) High (15) High
) High (20) high (25)