DELHI METRO RAIL CORPORATION LTD.

FORM No. : SF/011

Hazard Identification, Risk Assessment & Control Measures

M/s. Douse Fire Systems Pvt. Ltd. Area:- TER Room, SER Room, S&T UPS
Room, Electrical UPS Room

Date: 22/06/21 Activity: Flooding Fire Suppression System Installation Assessment Team:

Revision No:01

Hazard Identification Risk Assessment & Control Measures

Sr. Task/ Hazards Possible Existing Severity Likelihood Risk Risk Additional Severity Likelihood of Risk Resi- Actio
Consequences
No. Activity Control Level of of Rating Level Control Level of Occurrence of Rating dual n By
Measures Hazard Occurrence (RL) = (L/M/ measures Hazard Hazard (L) (RL) = Risk
(S) of Hazard SxL H) (S) SxL Level
(L)
1 Mobilization Unaware &
(manpower) unfamiliar
workers

Materials
Loading &
2 Unloading

3 Pipe Cutting &

Grinding

4 Painting work

5 Welding Work
 6 Drilling Work

10

11

Conducted By: Reviewed By: Approved By:

Name & Signature, Designation Name & Signature, Designation Name & Signature, Designation
(Chief SHE Manager) (Project Manager)
 Risk Assessment & Control Measures
The risk assessor can assign values for the Severity of Hazard and likelihood of Occurrence of Hazard (taking into account the frequency and duration of exposure) on a scale
of 1 to 5, then multiply them together to give the Risk Rating & decide risk level.
A. Severity of Hazard (S) B. Likelihood of Occurrence of Hazard (L)
Rating Condition Examples Rating Condition Examples
1 Trivial/Negligible Adverse event leading to minor injury not requiring first aid. ( discomfort, slight 1 Remote Almost Never
bruising, self-help recovery)
2 Minor Minor injury or illness, first aid treatment required, <3 days absence, < 3 days 2 Unlikely Occurs rarely
extended hospital stay (small cut, abrasion, basic first aid need)
3 Moderate Significant injury requiring medical treatment e.g. Fracture and/or counselling. 3 Possible Could occur,
Agency reportable, >3 Days absence, 3-8 Days extended hospital Stay (strain, but uncommon
sprain, incapacitation > 3 days)
4 Major/ Serious Major injuries/long term incapacity or disability (loss of limb) requiring 4 Likely Recurrent but
medical treatment and/or counselling (fracture, hospitalisation > 24 hrs, not frequent
incapacitation > 4 weeks)
5 Fatal/Extreme Incident leading to death or major permanent incapacity. Event which impacts on 5 Very Likely/ Occurs
large number of patients or member of the public (single or multiple) Almost uncertain frequently

RISK Trivial Minor Moderate Major/ Fatal/

Serious Risk Rating & Level = A x B
Matrix Extreme
Very Likely/ 1 2 3 4 5 Low Risk (1 - 8) Medium Risk (9 - 12) High Risk (15 - 25)
Almost Certain Continue, but Continue, but implement
Likely 2 2 3 8 10 review additional reasonably STOP THE ACTIVITY
periodically to practicable controls
Possible 3 6 9 12 15 ensure controls where possible and Identify new controls. Activity
effective monitor regularly must not proceed until risks are
Unlikely 4 8 12 16 20 reduced to a low or medium
Remote 5 10 15 20 25 level