HAZAD IDENTIFICATION RISK ASSESSMENT

QUALITY LIFE INC HIRA REGISTER

PAGE: 1 OF 1 Document No. XXX/HIRA/01
ISSUE NO : 1 WELDING Date 11.12.2020
REV NO :0 Date 11.12.2020
Current Control System Risk
Material/ Chemical/ Is
Sr. Hazard Ill Health (Adverse Reference Risk Is risk If no due to rating, determined
FOO of BC/LC/E
No Activity, Sub activity R, NR, E Machines/ Equipment (Source/Act/ Incident (event) physical / mental Signage / Warning / SAFETY EQUIPMENT( legal Severity Occurrence Factor Acceptable additional control (MP/ KAIZEN/
Ellimination Substitution Engineering Control Events /
. involved Situation) condition) / Injury Administration Control PPE) requirement A B AxB (Yes / No) Other)
IPC

Trained person
Work Instruction
Current control Supervision
Emergency Preparedness
Respiratory problem Branded equipment Preventive manitenance Nosemask Likely E -- -- -- -- NO
Response (EPR)
Gangways marked Walkthrough Report
First Aid
Fire Extinguisher
Trained Person
Work Instruction
Spatter falling
Current control Supervision Leather Handgloves
onflammable or Emergency Preparedness
Burning of skin Branded equipment Preventive manitenance Safety Shoes Likely E -- -- -- -- No
combustible Response (EPR)
Gangways marked Walkthrough Report Welding helmet
material leads to
First Aid
Welding machine Welding spatter fire
Fire Extinguisher
2 Welding operation R Eletrode generated during
Metal item welding Trained person
Work Instruction
Supervision
Current control
Preventive manitenance Emergency Preparedness
Person panic Branded equipment -- Likely E -- -- -- -- No
Walkthrough Report Response (EPR)
Gangways marked First Aid
Fire Extinguisher

Trained person
Work Instruction
Current control
Spatter falling on Supervision
Burning of skin Branded equipment -- Weekly -- -- 1 5 5 Yes --
person Preventive manitenance
Gangways marked Walkthrough Report

TYPE OF HAZARDS FOO

R - Routine (Planned Activity) FOO – Frequency of Occurrence PH - Physical Hazards (Force, Noise, Lifting etc) RPN – Risk Priority Number D- DAILY
NR - Non Routine (Unplanned Activity) LC – Legal Concern C - Chemical Hazards (Toxic, Hazardous chemical etc) Y - Yes W- WEEKLY
E – Emergency IPC – Interested Party Concern ME - Mechanical Hazards (Moving parts, tension, cutting etc) N - No F- FORTH NIGHTLY
BC - Business Concern ER - Ergonomics (Postures, sitting arrangements) M-MONTHLY
WE - Work Environment (Light, ventillation etc) Q-QUARTERLY
EL- Electrical Hazards (Open cable, short circuit) H-HALF YEARLY
R - Radiations (computer radiation, gamma radiation etc) Y-YEARLY
L-LIKELY
U-UNLIKELY

Prepared by : Verified By: Approved by: Issued by:

PREPARED BY APPROVED BY ISSURED BY

QUALITY LIFE INC

FACTOR RATING CRITERIA FOR RISK ASSESSMENT

(Refer to Document No. IMS ---- of IMS Manual)
Severity Occurrence
(Based on Ill Health / Injury of HIRA Register) (Based on FOO of HIRA Register)

Rating Rating
Description Description
(A) (B)

No Harmful, No Treatment required, temporary

1 Highly unlikely 1
uneasiness or short duration rest

Minor injury/ ill health, requires first aid 2 Likely; but no such incidence recorded 2

Injury / sickness, requiring Doctors attention

leading to absence from the workplace less than 2 3 Once in a year 3
days
Major Injury / sickness requiring Hospitalization
4 Once in quarter 4
leading to absence from workplace more than 2 days
Highly harmful, resulting in physical inability, loss
of any part of body / Near fatal 5 Once in a month 5

RISK ASSESSMENT

Acceptable, if Risk factor (A x B) is less than 10 OR Not Acceptable, if Risk factor is equal to or greater than 10

If risk is related to BC, IPC, Legal and Emergency requirement, it is considered as Not Acceptable Risk, for such risks no
analysis is required.
BC = Occurrence (3 or more) and Severity (4 or 5)