Professional Documents
Culture Documents
Declaration: By submitting this assessment (Parts 1 – 4) for marking I declare that it is entirely my own work. I understand that falsely claiming that the work is
my own is malpractice and can lead to NEBOSH imposing severe penalties (see the NEBOSH Malpractice Policy for further information).
Important note: You must refer to the document ‘Unit IG2: risk assessment – Guidance and information for learners and Learning Partners’ while completing
all parts of this assessment. Your Learning Partner should provide you with a copy, but it can also be downloaded from the relevant resources section for this
qualification on the NEBOSH website.
Part 1: Background
Learner number: 00711043 Learner name: : Abdul Mueez Shamshad Ali Page 1 of 17
Description of the area to be included in the risk
The risk assessment will cover the whole site
assessment
Any other relevant information Manager HSE is looking the health and safety related matters of whole staff.
* If you’re worried about confidentiality, you can invent a false name and location for your organisation but, all other information provided must be factual.
Then I visited the site and had meeting with manager HSE, this meeting was very useful to know about
introduction of organization, substances that are being used at site and to know the policy to manage health
and safety at site. I identified different hazards by visiting all departments one by one with presence of
manager HSE. I also talked with workers and their supervisors to know further about provision of basic
health and safety facilities. No proper PPEs were provided to workers to ensure their safety and security
during their job duties. To know about their internal policies and HSE documentations I requested manager
HSE to have some internal documents for my review. He presented me some documents which I reviewed
including health and safety policy of the organization, material safety data sheets, training calendars for
upcoming trainings for staff, attendance record register, register of incident and accident record, past audit
reports, risk assessment reports, inspection reports and certification documents of the organization.
To decide further control measures I referred to aforementioned external and internal sources of
information which I reviewed before my site visit and the documents which I reviewed at site and the
notes which I prepared during the inspection of whole site.
Learner number: 00711043 Learner name: : Abdul Mueez Shamshad Ali Page 2 of 17
Part 2: Risk Assessment
Organisation name: Gul Ahmed Textiles
Date of assessment: O c t 8 , 2 0 2 2 Scope
of risk assessment: whole site
Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for Responsible
category and and how? required? further actions person’s job
hazard to be title
completed
(within …)
Electricity Workers, machine Emergency response team 1. Naked and multiple joints power 2 weeks Manager
operators and visitors deputed at site to deal with all supply cable of stitching machine Maintenance
Naked and might be harmed kinds of emergency must be replaced with double
multiple joints insulated cable
Power supply Naked and multiple joints Machine Operators are well
cable of power supply cable of trained to operate the machines 2. Cordon off the area where 1 day Manager HSE
stitching stitching machine might stitching machine is installed
machine might cause severe electric shock Adequate first aid facility and entry of unauthorized
lead to severe to workers where they provided at site workers must be restricted
electric shock might face serious injuries
such as severe burns, Maintenance team present at 3. Maintenance, testing and 2 months Manager
respiratory system failure, site inspection of all machines must be maintenance
cardiac arrest, internal ensured on regular bases
tissues damage,
unconsciousness and deaths 4. Training must be arranged on 2 weeks Manager
electrical safety for all workers Training
Learner number: 00711043 Learner name: : Abdul Mueez Shamshad Ali Page 3 of 17
Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for Responsible
category and and how? required? further actions person’s job
hazard to be title
completed
(within …)
6. Place safety signs related to 1 day Manager HSE
electric hazard in working area
of workers
Learner number: 00711043 Learner name: Abdul Mueez Shamshad Ali Page 4 of 17
Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for Responsible
category and and how? required? further actions person’s job
hazard to be title
completed
(within …)
Work Workers who are using Workers are trained to use 1. Activities of workers must be 1 day Job
equipment scissor and cutters might be scissors and cutters monitored strictly Supervisor
and harmed
machinery Adequate first aid facility 2. Inspection and maintenance of all 1 month Manager
Use of scissors and cutters provided at site cutting tools and equipment must maintenance
Worker are without wearing proper be ensured on regular bases
using scissors PPEs might lead to severe Emergency response team is
and cutters in injuries such as disabilities available at site to deal with any 3. Provide job rotation to all
cutting section by losing hand and fingers, kind of emergency workers who are working in 1 week Manager HR
without wearing deep cuts, wounds, bruises stitching section
proper PPEs and abrasions
4. Short rest breaks must be
provided to all workers who are 1 day Job
involved to use sharp tools and supervisor
equipment
Learner number: 00711043 Learner name: : Abdul Mueez Shamshad Ali Page 5 of 17
Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for Responsible
category and and how? required? further actions person’s job
hazard to be title
completed
(within …)
excessive both sections could to Daily toolbox talk is being must be ensured on monthly
noise major injuries and ill conducted bases
health issues including
noise induced hearing 3. Health surveillance of workers 2 months Manager HSE
loss, headache, tinnitus must be ensured on regular bases
irritation, tingling and
sleeplessness 4. Arrange short rest breaks and
reduce the working hours of 2 weeks Job
workers Supervisor
Learner number: 00711043 Learner name: : Abdul Mueez Shamshad Ali Page 6 of 17
Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for Responsible
category and and how? required? further actions person’s job
hazard to be title
completed
(within …)
lead to ignition unconsciousness due to
of fire suffocation, and irritation 5. Training on fire safety must be 3 weeks Manager
in eyes due to smoke, arranged for all workers training
breathing problem and
deaths of workers 6. Emergency evacuation plan must 2 weeks Manager HSE
be developed and tested on
regular bases
Hazardous All workers who are Eye wash and hand wash 1. Automatic dozing system of 2 months Site In-
substances working in washing station installed at multiple washing and bleaching charges
section might be harmed locations of site chemicals must be ensured to
Handling of eliminate the contact of workers
detergents, Handling of detergents, Emergency response team with these chemicals
bleach and bleach and other toxic available to deal with all kinds
other toxic chemicals by workers of emergency 2. Local exhaust ventilation 1 month Manager
chemicals without PPEs and without system must be installed in admin
without proper taking proper safety Eatables are not allowed in washing section
PPEs in measures might suffer washing section
washing section workers in skin infection, 3. Arrange training on chemical 3 weeks Manager
skin burns, lungs cancer, Daily toolbox talk is being handling for all workers who Training
irritation in eyes, respiratory conducted are handling the chemicals in
system failure, stomach washing section
problem and asthma
4. Health surveillance of the 2 months Manager HSE
workers must be ensured on
regular bases
Learner number: 00711043 Learner name: : Abdul Mueez Shamshad Ali Page 7 of 17
Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for Responsible
category and and how? required? further actions person’s job
hazard to be title
completed
(within …)
5. Activities of workers must be 1 day Job
supervised strictly supervisor
Slips and All workers and visitors Adequate first aid facility 1. Remove the fabric rolls and 1 day Manager
Trips might be harmed provided at site packing boxes kept in the admin
walkways of the workers
Walkways of Workers might fall due to Designated storage room
workers presence of fabric rolls and available at site to store fabric 2. Arrange training for 3 weeks Manager
blocked with packing boxes in the rolls and packing boxes housekeeping team to ensure Training
fabric rolls and walkways of workers which well housekeeping at site
packing boxes may result serious injuries Housekeeping staff is available at
in packing including bones fracture, site 3. Movement of workers must be 1 day Job
section which sprains, body pain, internal monitored strictly Supervisor
may lead to tissue damage, bruises,
slips and trips abrasions, disabilities and 4. Adequate lighting arrangements 2 weeks Manager
accident deaths due to severe head must be ensured in the walkways admin
injury of workers
Learner number: 00711043 Learner name: : Abdul Mueez Shamshad Ali Page 8 of 17
Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for Responsible
category and and how? required? further actions person’s job
hazard to be title
completed
(within …)
and safety vest must be
ensured
Working All workers and machine Warning signs are displayed at 1. Installation of safety guard on 1 month Manager
equipment operators might be harmed walls in cutting section sharp cutting blade of fabric admin
and cutting machine must be
machinery Loose cloths of workers and Emergency stop button ensured
machine operators who are installed at cutting machine
Fabric cutting working in fabric cutting 2. Make sure maintenance and 1 month Manager
machine is section might entangle in Workers are trained to operate the inspection of fabric cutting maintenance
being used sharp bladed of fabric machinery machine on regular bases
without safety cutting machine which
guard at sharp could result injuries such as 3. SOPs must be developed to 1 week Job
cutting blade cuts, abrasions, disabilities operate the cutting machine supervisor
by losing body part such as
hand, arm or fingers and 4. Permit to work system must be 3 weeks Manager HSE
disabilities introduced
Learner number: 00711043 Learner name: Abdul Mueez Shamshad Ali Page 9 of 17
Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for Responsible
category and and how? required? further actions person’s job
hazard to be title
completed
(within …)
floor in lead to slips and trips 2. Sign board of slippery floor Immediate Manager
bleaching accident where workers must be placed at floor admin
section might might face multiple injuries
lead to slips after slipping from spillage 3. Ensure the moping activities 1 day Manager
and trips such as bone fractures, multiple times a day to keep Admin
accident bruises, internal injuries, the floor dry
abrasions, sprain, body pain
and severe head injury may 4. Movement of workers must be 1 day Job
lead to deaths monitored strictly supervisor
Health All workers and visitors Sufficient quantity of water 1. Ensure the regular cleaning of all 1 day Manager
welfare and might be harmed supply is available in all toilets toilets multiple times in a day Admin
working with good quality detergents and
environment All workers might suffer in Cleaning staff deputed at site chemicals
multiple diseases and
Dirty and infections due to dirty and 2. Provide separate toilets to 3 months Site In-charge
smelly toilets smelly toilet facility and female staff by building new and Manager
and no there is no separate toilets toilets Admin
separate available for female staff
toilets for which may lead to stress and 3. Hand wash liquid, soap and 1 week Manager
female staff anxiety. tissues must be provided in all Admin
Possible ill health issues to toilets
workers may include
skin infections, stomach
Learner number: 00711043 Learner name: Abdul Mueez Shamshad Ali Page 10 of 17
Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for Responsible
category and and how? required? further actions person’s job
hazard to be title
completed
(within …)
problem, allergy, 4. Cleaning staff must be trained to 3 weeks Manager
respiratory issues, maintain well cleaning in all Training
vomiting, stress and toilets
headache
5. Health surveillance of workers 2 months Manager HSE
must be ensured on regular bases
Learner number: 00711043 Learner name: : Abdul Mueez Shamshad Ali Page 11 of 17
Part 3: Prioritise 3 actions with justification for the selection
Suggested word counts
Moral, general legal and financial arguments for all actions: 300 to 350 words
For EACH action:
Specific legal arguments: 100 to 150 words
Likelihood AND severity: 75 to 150 words
How effective the action is likely to be in controlling the risk: 100 to 150 words
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Cost of enforcement actions could be significant where the organization may face prosecutions in courts due
to severe workplace accident. The organization is medium size organization with annual turnover PKR 30
million and their production is affected due to Covid-19 so the organization may not bear any financial
penalty. The fine by the enforcement agencies expected between ranges of 2 to 3 million Pakistani rupees
which will affect the business of the organization badly.
Failure to noncompliance with health and safety standards and by major workplace accident the Gul Ahmed
textiles might face civil claims by injured workers and the parents of fatal workers. Prosecution in courts will
also affect the financial position of the organization because there will be significant amount involved to pay
fee of legal team and compensation payments to workers. All these actions
will not only affect the financial position of the organization but it could also lead to damage of
organizational repute by media trials where the organization will be in trouble to survive.
Learner number: 00711043 Learner name: : Abdul Mueez Shamshad Ali Page 13 of
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The stitching machine is being operated on daily bases in 3 shifts The
risk is present in stitching section only
How effective the action is likely to be in We can minimize the risk of electrocution by replacing naked and multiple joints electric cable of stitching
controlling the risk. This should include: machine. By completing this actions we can also ensure safe and hazard free working environment which will
lead to enhancing morale of workers. We can also ensure the safe system of work.
the intended impact of the action;
justification for the timescale that I have allocated timeframe of 2 weeks because we need to purchase electric cable from market by meeting the
you indicated in your risk requirement of procurement department then it will be replaced by maintenance team deputed at site. I hope
assessment; and this action will be completed within timeframe of 2 weeks.
whether you think the action will
This action will control the fully risk of electric shock by replacing the naked and multiple joints power
fully control the risk
supply cable
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c) instruction, written or oral, based on the chemical safety data sheet and specific to the
workplace if appropriate;
d) training and, where necessary, retraining in the methods which are available for the
prevention and control of, and for protection against, such risks, including correct
methods of storage, transport and waste disposal as well as emergency and first-aid measures.
Consideration of likelihood AND severity The likelihood of occurring injuries is high. It is because workers who are handling the detergents, bleach and
other toxic chemicals are untrained and working without proper PPEs and without taking precautionary
types of injury or ill health measures.
number of workers at risk
how often the activity is carried Severity rating for this hazard is being set as major because handling of detergents, bleach and other toxic
out chemical without proper training and without wearing PPEs might suffer workers in multiple infections and
diseases such as skin infection, skin burns, lungs cancer, irritation in eyes, respiratory system failure,
how widespread the risk is
stomach problem and asthma.
45 workers are at risk who are working inn 3 shifts in washing section
Activities are being done on daily bases in 3 rotating shifts
The risk is present in washing section only
How effective the action is likely to be in
By arranging training on chemical handling we can trained workers to handling the detergents, bleach and
controlling the risk. This should include:
other toxic chemicals in safe manners. This action will also enhance their skills and knowledge to ensure their
the intended impact of the action; own safety while handling these toxic chemicals. This action will also enhance their morale and productivity.
justification for the timescale that We can also ensure the safe working practices.
you indicated in your risk I have allocated timeframe of 3 weeks to complete the action. For this we need to hire training organization
assessment; and by deciding budget and date of training delivery then purchase order will be issued with decided date to
whether you think the action will deliver the training on chemical handling. I hope this action will be completed within timeframe of 3 weeks.
fully control the risk
This action will reduce the risk at maximum level but we can reduce fully risk by using this action with
conjunction of other recommended actions.
Learner number: 00711043 Learner name: : Abdul Mueez Shamshad Ali Page 16 of
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Part 4: Review, communicate and check
Suggested word counts for each section:
Planned review date or period and reasoning for this: 50 - 100 words
How the risk assessment findings will be communicated and who needs to know the information: 100 - 150 words
Follow up on the risk assessment: 100 - 150 words.
Planned review date/period with The company policy of Gul Ahmed textiles to review the risk assessment after every one year therefore
reasoning I will review my risk assessment report after one year that will be Oct 8 , 2023. However, I
might review this risk assessment report before this date before this date if there is any new production
unit installed at site.
How the risk assessment findings will be I will arrange meeting with managerial staff by inviting site in-charge, manager finance, admin manager,
communicated AND who you need to tell manager HSE and manager procurement for discussion and comments on the findings and suggested actions
which I have mentioned in this risk assessment report. The separate meeting with all workers will also be
arranged at site to get them aware about these findings so they can perform their routine tasks by ensuring
their own safety. I will also advise the workers about actions that are to be taken which are mentioned in this
risk assessment report. I will also email this risk assessment report to all supervisors so they can also be aware
about findings. The summary of this
risk assessment report will also be uploaded at company intranet for easy access of all employees.
How you will follow up on the risk I will set follow-up reminder on my outlook a week before deadline of each action. Follow up will also be
assessment to check that the actions taken via physical visit of site and random phone calls in different days. Weekly report will also be taken at
have been carried out weekend with details of all completed and pending actions. If any action delayed due to certain reasons then I
will talk with site in-charge to ensure the availability of required resources for completion of pending actions
timely. If I know that the action is delayed due to shortage of financial resources then I will also talk with
manager finance by highlighting the importance of delayed action
to ensure the availability of finance for completion of all actions timely. Actions which are still pending will
be referred to CEO of the organization.
Learner number: 00711043 Learner name: : Abdul Mueez Shamshad Ali Page 17 of
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