Professional Documents
Culture Documents
2A/HR/ 015
House Keeping - HIRA New
Sundram Fasteners Limited Iss. No. 2
Rev Dt 21.12.2023
( Note: "Risk Factor" = Likelihood *severity ; 'Risk level' = Ref - Work instruction for significant risk rating (SHEWI/002): If the risk level shows "Medium", "High", "Very high", it is known as
PROCESS: HOUSE KEEPING
"Nonacceptable Risk"
BARE RISK FACTOR Condition Concern RESIDUAL RISK FACTOR Potential For
Sl.No KEY STEPS HAZARD HARM RISK LEVEL CURRENT CONTROL RISK LEVEL A/NA ADDITIONAL CONTROL
Emergency
LH SEV (LH*SEV) R NR LC MGT IPC LH SEV (LH*SEV)
1 Removing used items from Top Slip and Trip Body Injury 2 3 6 Medium Ladder and safety belt provided √ √ 2 2 4 Low No A SHEWI/16
5 Cleaning window Slip and Trip Body Injury 4 3 12 Medium Ladder and safety belt provided √ √ 4 1 4 Low No A SHEWI/16
6 Cleaning the dust from Glass Dust generation Respiratory disorder 4 3 12 Medium Goggles and Mask provided √ √ 4 1 4 Low No A SHEWI/16
7 Cleaning the Cobweb Dust generation Respiratory disorder 3 3 9 Medium Goggles and Mask provided √ √ 3 1 3 Low No A SHEWI/16
11 Cleaning by Harpic Exposure to chemical Respiratory disorder 4 2 8 Medium Mask provided √ √ 4 1 4 Low No A SHEWI/16
For Social and other hazards refer risk assessment SHEP/2.1A/100 for further details
MGT- Management
Sev- Severity NR - Non Routine NA- Nonacceptable risk
IPC - Interested party concern