HAZARD CONSEQUEN EXISTING CONTROL RISK ANALYSIS (WITH ADDITION RISK ANALYSIS( WITH

CE EXISTING CONTROL) AL ADDITIONAL CONTROL)

SEVERITY LIKLIHO LEV CONTROL SEVERITY LIKLIHO LEV
OD EL OD EL
Risk assessment for room building
Walking into Bruising, Logos on glass to show if 1 2 2 Revision all
glass doors Injured closed. time about
logo on glass
Electrical Electrical shock Periodic maintenance for all 3 1 3 Preventive
socket or burn risk electric socket maintenance
on time
Balcony high Injured , fatal -The guard of balcony more 5 1 5 Preventive
and children injury than 100 cm maintenance
can climb on - if step found it on time
Covered by angled wood
board prevent from climb
slips trips Bruising, -All floor cleaned well 1 2 2 Preventive
and falls Injured - wet floor caution sign put maintenance
during cleaning on time
- stair step rough prevent
slips
-no obstacle in corridor or
stair

Sharps from Injury Preventive maintenance on 2 1 2 Preventive

broken glass time maintenance
- on time
Chairs are positioned against the
windows to avoid walking into
windows.

Fire in room Injured , fatal -Fire alarm detector 3 1 3 Preventive

injury -maintenance for fire alarm maintenance
-monthly inspection by safety on time
and eng
- evacuation map on place
-exit sign in place
-training on evacuation pane
-emergency exit empty
Risk assessment for reception building
Page 1 of 6
Walking into Bruising, Logos on glass to show if 1 2 2 Revision all
glass doors Injured closed. time about
logo on glass
Electrical Electrical shock Periodic maintenance for all 3 1 3 Preventive
socket or burn risk electric socket maintenance
on time
Out let Injured , fatal -The guard of balcony more 5 1 5 Preventive
glass wall injury than 100 cm maintenance
height and - if step found it on time
children can Covered by angled wood
climb on board prevent from climb
slips trips Bruising, -All floor cleaned well 1 2 2 Preventive
and falls Injured - wet floor caution sign put maintenance
during cleaning on time
- stair step rough prevent
slips
-no obstacle in corridor or
stair

Sharps from Injury Preventive maintenance on 2 1 2 Preventive

broken glass time maintenance
- on time
Chairs are positioned against the
windows to avoid walking into
windows.

Fire in Injured , fatal -Fire alarm detector 3 1 3 Preventive

reception injury -maintenance for fire alarm maintenance
building -monthly inspection by safety on time
and eng
- evacuation map on place
-exit sign in place
-training on evacuation pane
-emergency exit empty
Falling Injured , fatal Preventive maintenance on 3 1 3
object from injury time
celling “
decorate “
Risk assessment for kitchen
Electrical Electrical shock Periodic maintenance for all 3 1 3 Preventive
Page 2 of 6
socket or burn risk electric socket maintenance
-all socket water proof on time
slips trips Bruising, -All floor cleaned well 1 2 2 Preventive
and falls Injured - wet floor caution sign put maintenance
during cleaning on time
- stair step rough prevent
slips
-no obstacle in corridor or
stair

Sharps from Injury Preventive maintenance on 2 1 2 Preventive

stainless time maintenance
steel object on time
Fire in Injured , fatal -Fire alarm detector 3 1 3 Preventive
kitchen injury -maintenance for fire alarm maintenance
-monthly inspection by safety on time
and eng
- evacuation map on place
-exit sign in place
-training on evacuation pane
-emergency exit empty
Falling Injured , fatal Preventive maintenance on 3 1 3
object from injury time
celling “
decorate “
Gas leakage Injured , fatal Preventive maintenance on 3 1 3
injury, time
explosion -weekly inspection
-oil fryer weekly inspection
Risk assessment for restaurant
Electrical Electrical shock Periodic maintenance for all 3 1 3 Preventive
socket or burn risk electric socket maintenance
-all socket water proof on time
slips trips Bruising, -All floor cleaned well 1 2 2 Preventive
and falls Injured - wet floor caution sign put maintenance
during cleaning on time
- stair step rough prevent
slips
-no obstacle in corridor or

Page 3 of 6
 stair

Sharps from Injury Preventive maintenance on 2 1 2 Preventive

stainless time maintenance
steel object on time
Fire in Injured , fatal -Fire alarm detector 3 1 3 Preventive
kitchen injury -maintenance for fire alarm maintenance
-monthly inspection by safety on time
and eng
Falling Injured , fatal Preventive maintenance on 3 1 3
object from injury time
celling - evacuation map on place
-exit sign in place
-training on evacuation pane
-emergency exit empty
Risk assessment for bars
Electrical Electrical shock Periodic maintenance for all 3 1 3 Preventive
socket or burn risk electric socket maintenance
-all socket water proof on time
slips trips Bruising, -All floor cleaned well 1 2 2 Preventive
and falls Injured - wet floor caution sign put maintenance
during cleaning on time
- stair step rough prevent
slips
-no obstacle in corridor or
stair

Sharps from Injury Preventive maintenance on 2 1 2 Preventive

stainless time maintenance
steel on time
object,glass
Fire in Injured , fatal -Fire alarm detector 3 1 3 Preventive
kitchen injury -maintenance for fire alarm maintenance
-monthly inspection by safety on time
and eng
- evacuation map on place
-exit sign in place
-training on evacuation pane
-emergency exit empty

Page 4 of 6
Falling Injured , fatal Preventive maintenance on 3 1 3
object from injury time
celling “
decorate “
Kids club risk assessment
Child missed Parents’ up to date contact 1 1 1
or not details are known
knowing his -Parents provide formal
parent consent for their child to
attend
-
First Aid if Injured -doctor available 24 h 1 1 1
someone -stuff trained on first aid
injured - first aid box available
-resuscitation equipment
Walking into Bruising, Logos on glass to show if 1 2 2 Revision all
glass doors Injured closed. time about
logo on glass
slips trips Bruising, -All floor cleaned well 1 2 2 Preventive
and falls Injured - wet floor caution sign put maintenance
during cleaning on time
- stair step rough prevent
slips
-no obstacle in corridor or
stair

Sharps from Injury Preventive maintenance on 2 1 2 Preventive

broken glass time maintenance
- on time
Chairs are positioned against the
windows to avoid walking into
windows.

Fire in kids Injured , fatal -Fire alarm detector 3 1 3 Preventive

club injury -maintenance for fire alarm maintenance
building -monthly inspection by safety on time
and eng
- evacuation map on place
-exit sign in place
Page 5 of 6
 -training on evacuation pane
-emergency exit empty
Falling Injured , fatal Preventive maintenance on 3 1 3
object from injury time
celling “
decorate “

Page 6 of 6