Document No.

- BCIL-OH&S-F-01
BAJAJ CARPET INDUSTRIES LIMITED, GREATER NOIDA Rev. No. 00
Date of Revision:01.03.2018

HAZARD IDENTIFICATION AND RISK ASSESSMENT REPORT

Legends: R = Routine, NR =Non Routine, Hazards PH = Physical Hazard, EH=Electrical Hazard, CH=Chemical Hazard, PsH=Psychological Hazards, BH=Biological Hazards, TH=Toxilogical Hazards

PROCESS : Fibre Dying, Fibre Opening and Blending, Carding, Needle Punching

Safety Committee Team Rajeev Sharma, Rajan Sulodia, Pawan Kataria, Manoj Kapasia, Mr. Gajendera Singh, Mr. Chander Bhan, Shyamveer Singh, Mr. Shailnder, Vanshraj
Scoring Criteria:
Severity Score Occurrence Score Risk Level
First Aid Case (Cut, Hit, Slip) 1 Once in a Year 1
Loss Time Incident-Incident High 10 to 25
2 Once in a Six Months 2
Impacted work for Day
Week Rest Case (Fever, Various
3 Once in Month 3 Medium 5 to 9 01 01.04.2021 Kovid Risk added
Wound Marks, Viral etc)
Prolonged Mecial Case up to
4 Weekly 4 00 01.04.2017 Initial Release
Month Low 1 to 4
Rev.
Fatality (Loss of Body part) 5 Daily 5 Rev Date Rev.History
No.
Routine/ Non

Risk

Occurrence
Severity
Routine

SL. Risk Categorization Opportunity for

ACTIVITY HAZARD IMPACT CURRENT CONTROLS Current Occurrence Actions/ Remarks
No. Level High/ Improvement
Medium/Low

Marketing

1 Tour and Travels R Exposure to Traffic Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure

R Exposure to Heat Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure

Purchase

Exposure to Light emmsion Use of Speck / Screen

2 Activity on Laptop R Eye injury Daily 1 5 5 Medium Significant Operation Control Procedure
from Lap top protector

Accounts

Exposure to Light emmsion Use of Speck / Screen

3 Activity on Laptop R Eye injury Daily 1 5 5 Medium Significant Operation Control Procedure
from Lap top protector

Office works (HR)

Exposure to Light emmsion Use of Speck / Screen

4 Activity on Laptop R Eye injury Daily 1 5 5 Medium Significant Operation Control Procedure
from Lap top protector

ETP

5 Activity on ETP R Exposure to Water fumes Skin Irritation Use of Gloves Daily 1 5 5 Medium Significant Operation Control Procedure
 Document No.- BCIL-OH&S-F-01
BAJAJ CARPET INDUSTRIES LIMITED, GREATER NOIDA Rev. No. 01
Date of Revision:12.03.2020

HAZARD IDENTIFICATION AND RISK ASSESSMENT REPORT

Legends: R = Routine, NR =Non Routine, Hazards PH = Physical Hazard, EH=Electrical Hazard, CH=Chemical Hazard, PsH=Psychological Hazards, BH=Biological Hazards, TH=Toxilogical Hazards

PROCESS : Fibre Dying, Fibre Opening and Blending, Carding, Needle Punching

Safety Committee Team Sandeep Dabas, Saurabh Tyagi, Pawan Kataria, Manoj Kapasia, Mr. Gajendera Singh, Mr. Chander Bhan, Shyamveer Singh, Mr. Shailander, Amit Sharma
Scoring Criteria:
Severity Score Occurrence Score Risk Level
First Aid Case (Cut, Hit, Slip) 1 Once in a Year 1
Loss Time Incident-Incident High 10 to 25
2 Once in a Six Months 2
Impacted work for Day
Week Rest Case (Fever, Various
3 Once in Month 3 Medium 5 to 9 01 01.04.2021 Kovid Risk added
Wound Marks, Viral etc)
Prolonged Mecial Case up to
4 Weekly 4 00 01.04.2017 Initial Release
Month Low 1 to 4
Rev.
Fatality (Loss of Body part) 5 Daily 5 Rev Date Rev.History
No.
Routine/ Non

Risk

Occurrence
Severity
Routine

SL. Risk Categorization Opportunity for

ACTIVITY HAZARD IMPACT CURRENT CONTROLS Current Occurrence Actions/ Remarks
No. Level High/ Improvement
Medium/Low

Marketing

1 Tour and Travels R Exposure to Traffic Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure

R Exposure to Heat Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure

Purchase

Exposure to Light emmsion Use of Speck / Screen

2 Activity on Laptop R Eye injury Daily 1 5 5 Medium Significant Operation Control Procedure
from Lap top protector

Accounts

Exposure to Light emmsion Use of Speck / Screen

3 Activity on Laptop R Eye injury Daily 1 5 5 Medium Significant Operation Control Procedure
from Lap top protector

Office works (HR)

Exposure to Light emmsion Use of Speck / Screen

4 Activity on Laptop R Eye injury Daily 1 5 5 Medium Significant Operation Control Procedure
from Lap top protector

ETP

5 Activity on ETP R Exposure to Water fumes Skin Irritation Use of Gloves Daily 1 5 5 Medium Significant Operation Control Procedure

Social Distancing, full

body, Implement Mast,
Spread of Covid-19
6 COVID'19 R Gloves and Vehicle Daily 3 5 5 Medium Significant COVID '19 SOP.
Coronavirus Sanitization
 Document No.- BCIL-OH&S-F-01
BAJAJ CARPET INDUSTRIES LIMITED, GREATER NOIDA Rev. No. 00
Date of Revision:01.03.2018

HAZARD IDENTIFICATION AND RISK ASSESSMENT REPORT

Legends: R = Routine, NR =Non Routine, Hazards PH = Physical Hazard, EH=Electrical Hazard, CH=Chemical Hazard, PsH=Psychological Hazards, BH=Biological Hazards, TH=Toxilogical Hazards

PROCESS : Fibre Dying, Fibre Opening and Blending, Carding, Needle Punching

Safety Committee Team Rajeev Sharma, Rajan Sulodia, Pawan Kataria, Manoj Kapasia, Mr. Gajendera Singh, Mr. Chander Bhan, Shyamveer Singh, Mr. Shailnder, Vanshraj
Scoring Criteria:
Severity Score Occurrence Score Risk Level
First Aid Case (Cut, Hit, Slip) 1 Once in a Year 1
Loss Time Incident-Incident High 10 to 25
2 Once in a Six Months 2
Impacted work for Day
Week Rest Case (Fever, Various
3 Once in Month 3 Medium 5 to 9 01 01.04.2021 Kovid Risk added
Wound Marks, Viral etc)
Prolonged Mecial Case up to
4 Weekly 4 00 01.04.2017 Initial Release
Month Low 1 to 4
Fatality (Loss of Body part) 5 Daily 5 Rev. No. Rev Date Rev.History
Routine/ Non

Risk

Occurrence
Severity
Routine

SL. Categorization Opportunity for

ACTIVITY HAZARD IMPACT CURRENT CONTROLS Current Occurrence Risk Level Actions/ Remarks
No. High/ Improvement
Medium/Low

Maintenance

Maintenance activity
1 R Exposure to Heavy rolls Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure
on machines
(M/c, Compressor, DG,
R Exposure to Rusted rolls Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure
Utility)

R Exposure to Cutter Physical Injury No controls Once in a Year 2 1 2 Low Non-Significant Operation Control Procedure

Activity on Welding
2 R Exposure to Heat Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure
machine
Use of Speck / Eye
R Exposure to spark Eye injury Daily 1 5 5 Medium Significant Operation Control Procedure
Glass

Activity on Lathe
3 R Exposure to MS Scrap flies Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure
machine
Use of Speck / Eye
Eye injury Daily 1 5 5 Medium Significant Operation Control Procedure
Glass

Activity on Grinder
4 R Exposure to MS Scrap flies Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure
machine
Use of Speck / Eye
Eye injury Daily 1 5 5 Medium Significant Operation Control Procedure
Glass

Spread of Covid-19 Social Distancing, full

6 COVID'19 R body, Implement Mast, Daily 3 5 5 Medium Significant COVID '19 SOP's.
Coronavirus
Gloves and Vehicle
Sanitization
 Document No.- BCIL-OH&S-F-01
BAJAJ CARPET INDUSTRIES LIMITED, GREATER NOIDA Rev. No. 00
Date of Revision:01.03.2018

HAZARD IDENTIFICATION AND RISK ASSESSMENT REPORT

Legends: R = Routine, NR =Non Routine, Hazards PH = Physical Hazard, EH=Electrical Hazard, CH=Chemical Hazard, PsH=Psychological Hazards, BH=Biological Hazards, TH=Toxilogical Hazards

PROCESS : Fibre Dying, Fibre Opening and Blending, Carding, Needle Punching

Safety Committee Team Rajeev Sharma, Rajan Sulodia, Pawan Kataria, Manoj Kapasia, Mr. Gajendera Singh, Mr. Chander Bhan, Shyamveer Singh, Mr. Shailnder, Vanshraj
Scoring Criteria:
Severity Score Occurrence Score Risk Level
First Aid Case (Cut, Hit, Slip) 1 Once in a Year 1
Loss Time Incident-Incident High 10 to 25
2 Once in a Six Months 2
Impacted work for Day
Week Rest Case (Fever, Various
3 Once in Month 3 Medium 5 to 9 01 01.04.2021 Kovid Risk added
Wound Marks, Viral etc)
Prolonged Mecial Case up to
4 Weekly 4 00 01.04.2017 Initial Release
Month Low 1 to 4
Rev.
Fatality (Loss of Body part) 5 Daily 5 Rev Date Rev.History
No.
Routine/ Non

Risk

Occurrence
Severity
Routine

SL. Risk Categorization Opportunity for

ACTIVITY HAZARD IMPACT CURRENT CONTROLS Current Occurrence Actions/ Remarks
No. Level High/ Improvement
Medium/Low

Maintenance

Maintenance activity
1 R Exposure to Heavy rolls Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure
on machines
(M/c, Compressor, DG,
R Exposure to Rusted rolls Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure
Utility)

R Exposure to Cutter Physical Injury No controls Once in a Year 2 1 2 Low Non-Significant Operation Control Procedure

Activity on Welding
2 R Exposure to Heat Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure
Machine
Use of Speck / Eye
R Exposure to spark Eye injury Daily 1 5 5 Medium Significant Operation Control Procedure
Glass

Activity on Lathe
3 R Exposure to MS Scrap flies Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure
Machine
Use of Speck / Eye
Eye injury Daily 1 5 5 Medium Significant Operation Control Procedure
Glass

Activity on Grinder
4 R Exposure to MS Scrap flies Physical Injury No controls Daily 1 5 5 Medium Significant Operation Control Procedure
Machine
Use of Speck / Eye
Eye injury Daily 1 5 5 Medium Significant Operation Control Procedure
Glass

Spread of Covid-19 Social Distancing, full

6 COVID'19 R body, Implement Mast, Daily 3 5 5 Medium Significant COVID '19 SOP's.
Coronavirus
Gloves and Vehicle
Sanitization
 HAZARD IDENTIFICATION AND RISK ASSESSMENT REPORT
Legends: R = Routine, NR =Non Routine, Hazards PH = Physical Hazard, EH=Electrical Hazard, CH=Chemical Hazard, PsH=Psychological Hazards, BH=Biological Hazards, TH=Toxilogical Hazards

PROCESS : Fibre Dying, Fibre Opening and Blending, Carding, Needle Punching

Safety Committee Team Rajeev Sharma, Rajan Sulodia, Pawan Kataria, Manoj Kapasia, Mr. Gajendera Singh, Mr. Chander Bhan, Shyamveer Singh, Mr. Shailnder, Vanshraj

Date 01.03.2018 Revision No. 0 Revision Date 01.03.2018

Scoring Criteria:
Severity Score Occurrence Score Risk Level
First Aid Case (Cut, Hit, Slip) 1 Once in a Year 1
Loss Time Incident-Incident High 10 to 25
2 Once in a Six Months 2
Impacted work for Day
Week Rest Case (Fever, Various
3 Once in Month 3 Medium 5 to 9
Wound Marks, Viral etc)
Prolonged Mecial Case up to
4 Weekly 4
Month Low 1 to 4
Fatality (Loss of Body part) 5 Daily 5
Routine/ Non

Risk

Occurrence
Severity
Routine

SL. Risk Categorization Opportunity for

ACTIVITY HAZARD IMPACT CURRENT CONTROLS Current Occurrence Actions/ Remarks
No. Level High/ Improvement
Medium/Low

Despatch

Loading / Unloading
1 R Exposure to Heavy rolls Physical Injury No controls Daily 1 5 4 Low Significant Operation Control Procedure
of material

Store

Loading / Unloading
1 R Exposure to Heavy rolls Physical Injury No controls Daily 1 5 4 Low Significant Operation Control Procedure
of material

Logistic

Loading / Unloading
1 R Exposure to Heavy rolls Physical Injury No controls Daily 1 5 4 Low Significant Operation Control Procedure
of material

Canteen

1 Food Preparation R Exposure to Cutter Physical Injury No controls Once in a Year 2 1 2 Low Non-Significant Operation Control Procedure

Exposure to smoke Chest congestion No controls Once in a year 2 1 2 Low Non-Significant Operation Control Procedure

2 House keeping of canteen R Exposure to dust Chest congestion No controls Once in a year 2 1 2 Low Non-Significant Operation Control Procedure

Admin

1 House keeping of canteen R Exposure to dust Chest congestion No controls Once in a year 2 1 2 Low Non-Significant Operation Control Procedure

Spread of Covid-19 Social Distancing, full

6 COVID'19 R body, Implement Mast, Daily 3 5 5 Medium Significant COVID '19 SOP's.
Coronavirus
Gloves and Vehicle
Sanitization