Dept: Project (Erection of Reclaimer) Assesed by: Date of Assesment: Date of Review: Review no: 0 Initial Risk Assessment Remarks Residual Risk Assessment Description of Activity Population at Hierarchy of Responsibility for corrective Target date for (Mgmt Prog # Location Sub-Activity Hazard Hazard Explanation Existing controls in place Risk Corrective Action Risk Activity Type Risk Likelihood Consequence controls action completion No./ SOP Likelihood Consequence Level No.) Level
Doc. No. B-03.1 Rev Date of Issue: 10.04.2015 Page-1