RISK ASSESSMENT FORM

Location Of The Work Performed: Project / Work Description:

English Biscuit Manufacturers Pvt. (Ltd) Risk Assessment of the production department of the industry

Risk Assessment Team: Date Conducted: Next Review Date:

1st October 2013 1st December 2013

 
Hazard Identification Risk Evaluation Risk Control
1a 1b 1c. 1d. 2a. 2b. 2c. 2d. 3a 3b 3c 3d
.
# Work activity Hazard Possible Existing Severity Likelihood RPN Additional Severity Likelihood RPN
Accident Risk Controls *
Control

1 Warning
Wet floor in
signs &
mixing area/ Slip and fall Fracture None 3 5 15 3 4 12
proper
utensils area
cleaning
2 Step of stairs
Steps with
without Slip and fall Fracture None 2 5 10 2 3 6
Rubber grip
rubber grip
3 Heavy item
Physical and Few Use special
lifting can Bone injuries 2 5 10 2 2 4
ergonomics trolleys trolleys
cause injury
4 Wear masks
Internal Masks &
while Inhaling of Few
organ 3 5 15 warning 3 2 6
ammonia harmful gasses masks
problems signs
preparation
5 Equipment Fracture,
Cleaning
falling on top crushing of None 4 1 4 NA 4 1 4
below trolley
of the person body parts
6
PU flooring is Change the
Slip and fall Fracture None 2 5 10 2 2 4
slippery flooring
7 Emergency
exit not Environmental Fire None 3 2 6 NA 3 2 6
mentioned
8 Fire Few
Fire Fire 3 2 6 NA 3 2 6
extinguishers present
9 Sugar
grinding ear Noise Hearing loss None 2 4 8 Ear plugs 2 2 4
plugs
10 Wire
entanglemen Trip and fall Fracture None 1 4 4 NA 1 4 4
t
11 Don’t touch
Physical Burns None 1 3 3 NA 1 3 3
oven band
12 Sugar Smaller
Physical and Head injuries
stacking up None 3 3 9 stacks be 3 1 3
fall and fractures
to roof made
13 Congested
space due to
Few
improper
Physical Fractures proper 2 3 6 NA 2 3 6
stacking in
stacks
the packing
area
14 Less pace to Fire Fire None 3 2 6 NA 3 2 6
 pick up the
fire
extinguisher
due to
stacking
15 Electrical Warning
Electrical Death 5 1 5 NA 5 1 5
panels 440 V sign
16 Contaminatio Few
Rodent Material and
n of food and mouse 3 2 6 NA 3 2 6
infestation Environmental
diseases traps
17 Proper
Warning
Clean scheduling
Fractures, sign
machine only Equipment 4 2 8 for 4 1 4
cuts displaye
when it is off maintenan
d
ce
18 Contaminatio
Dirty bags for
Biological n of food and None 1 4 4 NA 1 4 4
crumbs
diseases
19 Less no. Of
Few
fire Fire Fire 3 2 6 NA 3 2 6
present
extinguishers
20 proper
Baking area Fatigue and
Environmental None 3 3 9 insulated 3 1 3
entrance fever
walkway
21 No route or
gate for
Environmental Fire None 3 2 6 NA 3 2 6
emergency
exit
22 Wrappers on Cleaners Scheduled
Slip and fall Fractures 2 4 8 2 3 6
floor present cleaning
*RPN - Risk Prioritization Number