HIRA NO :

Maximum acceptable risk

Team Involved:
Rational :
Example 1 : A task performed
Hazard Identification and Risk Assesment several times per day, with a risk
Evaluation Form of fatality, would require the
maximum physical or organizational
controls
Example 2 : The score
corresponding to the 90th percentile
of the risks scores
12.08.2021 Rev. No: 01 Score : 90

Process Title: HAZARDS CONTROLS RISK

Type of Curr Curre Curre Prob

Hazard ent nt nt abilit
Organ Proc Traini Audit y
Hazard Identified (*M, Severit Expos Physi Date of
Operation/Activity Initial Risk Controls in place, related to the hazard izatio edur ng cover (aut Risk Risk
Process / Activity Area (Be specific; Indicate part of the *CH, y ure cal latest
Description Score (Guards, PPE, etc.) nal e cover s the ocal Score Evaluation
body affected) *PH, *F, (1-100) (0.5-10) (1-3) revision
(1 - 3) cove s the risk
c)
*B, *E,
*S/O) rs risk (Yes / (0.5-
AWARENESS - 1 the (Yes / No) 10)
risk No)
*M =
(Yes
locating files from one person may fall due to extensive Mechan Reasonable
placing files 1 2 2 basic precautions could prevent the event 2.5 2.5 / No)
No Yes No 0.5 1
place to another ical
height of files and overweight of it Risk
Hazard:
*M =
process of sitting on a person may fall and can hit to
Mechan Reasonable
sitting on chair office chair from standing ground due to inappropriate 5 6 30 basic manners could save the injury 3 2.5 Yes No No 0.5 15
ical Risk
position position
Hazard:
*B =
smoking in office during Biologic Reasonable
smoking office this may cause the failure of lungs 25 3 75 strict rules can be applied 2.5 1.5 Yes Yes Yes 1 75
working hour al Risk
Hazard
*F =
smoking in office during this may encourage the Fire Reasonable
smoking office 15 0.5 7.5 strict rules and fire alarms can prevent this 1 2 Yes Yes No 0.5 3.75
working hour equipments to catch fire Hazard Risk
s
*M =
walking on a floor if one walks over spilled fluid and Mechan Reasonable
walking on floor 1 6 6 one can wipe up the fluid/water immediately after the spillage 3 2.5 Yes No No 6 36
where fluid is spilled fall and can harm their self ical Risk
Hazard:
*B =
not cleaning the dirt this can cause several bacteral Biologic Reasonable
not cleaning up 25 3 75 surfaces floor and other things can be cleaned daily 2.5 1.5 Yes Yes Yes 1 75
regularly fungus related diseases al Risk
Hazard
if any harmful event happens this *S=
blocking emergency blocking emergency Reasonable
could create problem in order to Special 50 0.5 25 heavy material could be place in corners of the room 3 2.5 No No Yes 1 25
doors doors with heavy stuff Risk
save the lives Hazard
*E =
Ergono
pluging plugs inserting the plugs of this can cause short circuits and Reasonable
mic 25 3 75 individual eletric supply sockets could be made for every equipments 2.5 1.5 Yes Yes Yes 1 75
incorrectly equipment improperly can harm the people Risk
Hazard
s
*PH =
broken insulation wires person can get a severe electric Physica Needs
using improper wires 25 6 150 wires can be repaired or replaced as soon as possible 2.5 1.5 Yes Yes Yes 1 150
are being used shock l Improvement
Hazard
AWARENESS -2
*M =
water is spilled on the
walking over spilled person may fall due to slipping Mechan
floor and a person is 1 6 6 clean the water with the cloth as soon as it spills 3 2.5 No No Yes 0.5 3 reasonable risk
water action ical
walking over it
Hazard:
*M =
placing tools improperly can injure the person's leg and Mechan
placing tools 5 6 30 proper placing of the tools can prevent the event 2.5 2 No Yes Yes 1 30 reasonable risk
on table hand ical
Hazard:
*PH =
using water near the can give high volt shock to the Physica
using water 25 3 75 proper protection to switch board could save the event 2 2 Yes Yes No 0.5 37.5 reasonable risk
electric switch board person l
Hazard
*M =
walking without seeing person may fall ad can injure Mechan
walking blindly 5 6 30 paying attention while walking could prevet the injury 3 3 No No No 0.5 15 reasonable risk
in the front theirself ical
Hazard:
*M =
placing raw material
changing the place of slight distraction can cause Mechan
from one place 5 6 30 worker should pay full attention to the work 3 2.5 Yes No No 0.5 15 reasonable risk
material material to fall and injury to person ical
toanother
Hazard:
 placing the long planks *M =
in absence of attention person may
of wooden with hands Mechan
placing long planks hit the another person can injure 5 6 30 worker should pay full attention to the work 3 2 Yes Yes No 1 30 reasonable risk
from one place to ical
him
another Hazard:
*M =
standing over non standing over non due to such act person may fall Mechan
15 6 90 use proper ladder or any system to claim the heights 2.5 1.5 Yes Yes Yes 0.5 45 reasonable risk
aligned boxes alligned boxes and can injure his head hand leg ical
Hazard:
*F =
maka use of welding
such activities may cause burn Fire
using welding fire without any 25 6 150 using proper shields and other protection devices 2 1.5 Yes Yes Yes 0.5 75 reasonable risk
injuries to many people Hazard
precautionary majors
s
*M =
running through hall in person may fall if any obstacles Mechan
running through hall 1 6 6 don't run and rush through the main hall 2.5 2.5 Yes No No 0.5 3 reasonable risk
improper manner come between ical
Hazard:
AWARENESS - 3
*PH =
due to over enthusiasm and
bringing children to Physica
bringing children excitement can cause any harm to 15 1 15 try to avoid brnging children to such sites 2.5 2.5 No No Yes 0.5 7.5 reasonable risk
constraction site l
child
Hazard
*M =
changing place of sudden distraction or any obstacle Mechan
locating material 1 6 6 be attentive while doing the work 3 2.5 No Yes No 1 6 reasonable risk
material on ground can cause harm ical
Hazard:
having absence of *S=
improper lack of communication can ruin the
communication while Special 1 6 6 make good conversation discuss the work to do 3 3 No No No 0.5 3 reasonable risk
coordination work
doing a work together Hazard
*M =
the extension wires person my fall and can injure Mechan
wires lying on ground 1 6 6 proper arrangement should be done for extension wire 1 2.5 No No Yes 1 6 reasonable risk
lying on floor his/her leg ical
Hazard:
hanging on the rods *M =
which are on height and person may fall and his/her bones Mechan
hanging on rods 5 6 30 person should not do silly tasks and should take precautions 2.5 2.5 No Yes No 0.5 15 reasonable risk
whih don't have any can break ical
special support Hazard:
*M =
if the flooring isn't strong the
placing heavy placing heavy raw Mechan
material could fall and cause 15 3 45 basic rules should be followed related to the material storing 2.5 2 No Yes Yes 1 45 reasonable risk
material at height material on the heights ical
accident
Hazard:
*S=
disturbing the worker disturbance can cause distraction
disturbing other Special 1 6 6 workers should not interrupt the others while they are working 3 2.5 No Yes No 1 6 reasonable risk
while they are working and sudden accident may happen
Hazard
N'T INSERT ANYTHING BELOW THIS LINE

Main applicable laws or regulations :

Observations / Comments:
E.g. : This operation is prohibited for pregnant women.

Originator Name: Reviewed By: HSE Approval By: