Likelihood/Impact Table

Risk Likelihood Impact

Risk 1 Limestone Loading 3 4

Risk 2 Crushing and Grinding 4 4

Risk 3 Kiln and Cooler Operations 4 5

Risk 4 Cement Grinding and Packaging 3 4

Risk 5 Dispatching of Cement 3 3

Heat map
Kiln and Cooler
5 Operations
Limestone Loading &
Cement Grinding and
IMPACT

4 Packaging Crushing and Grinding

Dispatching of
3 Cement

1
1 2 3 4 5
LIKELIHOOD
 Risk register
VELOCIT
RISK
Y
SCORE
LIKELI IMPAC (Based AGGRAVATING MITIGATION
RISKS (Likelihoo
HOOD T on the FACTOR STRATEGY
dx
Velocity
Impact)
score)
Provide proper
training to
workers on the
use of heavy
Lack of proper
machinery,
training, inadequate
Limestone implement dust
Risk 3 4 High 12 maintenance of
Loading control measures,
equipment and poor
and ensure proper
housekeeping.
housekeeping and
maintenance of
the limestone
loading area.
Provide proper
training to
workers on the
Lack of proper use of crushing
training, inadequate and grinding
Crushing a
Risk 4 4 High 16 maintenance of equipment,
Grinding
equipment and poor implement dust
housekeeping control measures,
and use noise-
cancelling
equipment.
Provide proper
Lack of proper PPE to workers,
Kiln and training, inadequate implement dust
Risk Cooler 4 5 High 20 maintenance of control measures,
Operations equipment and poor and use noise-
housekeeping cancelling
equipment.
Provide proper
training to
workers on the
use of grinding
Lack of proper
Cement and packaging
training, inadequate
Grinding equipment,
Risk 3 4 High 12 maintenance of
and implement dust
equipment and poor
Packaging control measures,
housekeeping
and ensure proper
housekeeping and
maintenance of
the area.
Provide proper
training to
Lack of proper workers on the
training, inadequate use of heavy
Dispatchin
Risk 3 3 High 9 maintenance of machinery, and
of Cement
equipment and poor ensure proper
housekeeping maintenance and
inspection of
vehicles.