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ICEWEAR CREATION PRIVATE LIMITED, TIRUPUR

RISK ASSESSMENT - MAINTANANCE


DATE : 12.01.2021
Documents / Records in
Probability of Risk
HAZARD Type of Risk Control relevance to
S.NO ACTIVITY HAZARD TYPE RISK Occurrence Severity of Outcome Rating Risk Level Details of Risk Control Measures
DETAILS Measures Risk Control Measures

Ensuring that the maintenance


employees have required knowledge
Carrying new maintenance Activity Related Results in the about the machines they are
Unfamiliarity Unlikely - could Records of training provided to
1 activities - installation of Occupational Hazard Injuries individual requiring 5 LOW RISK Administrative Controls handling; Providing training to
with the site / job happen rarely maintenance section employees
machineries first aid maintenance employees as to the
health & safety issues on the site &
also the machineries;

Workplace Marking the work area in which the


transport - maintenance work is carried out &
movement of Likely - could confining the access only to
Results in time off from
2 machineries Injuries happen 4 MEDIUM RISK Administrative Controls maintenance employees; facilitating ____
work due to injury
inside the factory occasionally alternative or separate path for the
premises for employees to access their respective
installation work areas;

Manual Handling
- Lifting and
Injuries or back Ensuring available of appropriate
moving heavy Results in the Records of training provided for
pains, if bulk Unlikely - could equipments for handling the
3 weight individual requiring 5 LOW RISK Administrative Controls proper lifting; Posters displaying
materials are happen rarely materials; Providing training for
machineries or first aid proper lifting techniques
handled proper lifting
materials that are
difficult to grasp

Likely - could Using right tools & providing


Handling Sharp Results in time off from Records of training provided for
4 Injury if contacted happen 4 MEDIUM RISK Administrative Controls training as to proper storage &
tools work due to injury handling the sharp tools
occasionally handling of sharp tools
Ensuring that required safety
arrangements are appropriately
provided prior to commencement of
the job
Ensuring that ladders / scaffolds,
Activity Related Likely - could
Carrying regular Working at Injuries, Back Pain Results in time off from wherever required have been safely Records of training provided for
5 Occupational Hazard happen 4 MEDIUM RISK Administrative Controls
maintenance activities Height & Stress work due to injury arranged; using ladders / scaffolds
occasionally
Providing training to the maintenance
employees as to the usage of ladders /
scaffolds prior to cmmencement of
the job

Providing ear muffs to all the


maintenance employees
Providing training to maintenance Records of training provided for
Noise - while
Discomfort & Likely - could employees for promoting awareness handling the knives
working with Results in time off from
6 potential hearing happen 4 MEDIUM RISK Administrative Controls on effective usage of ear muffs
certain work due to injury
damage occasionally Conducting audiometric test for Medical test reports
machineries
employees working in maintenance
section
Ensuring usage of only eco friendly
Activity Related Contact with Irritation on skin, Likely - could Results in the cleaning materials for washing;
7 Cleaning Occupational Hazard cleaning Irritation on eyes & happen individual requiring 5 LOW RISK Administrative Controls Ensuring availability of MSDS for MSDS of cleaning chemicals
materials breathing problems occasionally first aid cleaning chemicals used;

Maintaining ironing section in a


clean state; storing the garments in
Common Occupational Injury, if trip over or Likely - could Results in the designated places without creating
8 Hazard Slips & Trips slip on fabric or cut happen individual requiring 4 MEDIUM RISK Administrative Controls any obstructions on walkways; ___
part accumulations occasionally first aid Putting used polythene covers / bags
in the dustbin provided in the work
area

Ensuring only right electrical


switches are in use and providing
Shocks or burns
Common Occupational Results in the Engineering Controls / training as to electrical safety to all
from faulty Unlikely - could
9 Hazard Injuries individual requiring 5 LOW RISK Isolation the ironing section employees _____
electrical happen rarely
first aid Administrative Controls Providing Rubber Mats in the Panel
equipments
Board area

Engineering Controls /
Common Occupational Injuries / Fatal Likely - could Results in the Isolation Making fire risk analysis and
10 Hazard Fire injuries from smoke happen individual requiring 2 HIGH RISK Administrative Controls implementing appropriate fire risk _____
inhalation or burns occasionally first aid Personal Protective prevention / control measures
Equipments

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