HAZARD RISK ASSESSMENT

HRA No.
HAZARDS

HO - 01

REV No.

00

REV DATE

JOB No.

Head Office
RISK ASSESSMENT
(See Risk Management Matrix)

LOCATION

Head Office

PAGE

1 of 2

LOSS (RISK CONSEQUENCE)

ersons at risk S So s r o t c a r t n o " ) ( $ !oss ( Risk "onse#$ence) !ikely Hood of Harm

HAZARD CONTROL
Risk !evel "$rrent Hazard "ontrol in lace Additional "ontrols identified

REMARKS

Severity

S%read

(1) me (2 & All

* s r o t i s i O s r e + t 1 to , 1 to 1 to !ikely +ood of +arm x Severity x S%read

Sl No

Activity

Hazards

Administration

Non)com%liance to & violation of .atar !a(o$r !a/

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enalty or im%risonment

"om%lying

0rans%ortation of 'm%loyees and material 0rans%ortation of 'm%loyees

Non)com%liance to or violation of .atar 0raffic !a/1

enalty

"om%lying

2all /+en alig+ting or (oarding "ollision "ondition of *e+icle (Noise3 *i(ration3 4$st and Heat) 0raffic d$ring em(arking and disem(arking

1 1 1 1 1

+ysical in5$ry +ysical 6n5$ry Healt+ ro(lems +ysical in5$ry

2 2 2 1

2 7 2 7

1 2 1 1

7 18 7 7 *e+icle Maintenance is (eing done1 0rain drivers for defensive driving1

Access 9 egress

Stairs3 doors and %assage /ays

+ysical in5$ry

"lear from o(str$ctions and tidy s$rface1

Risk Assessment s+all (e done in accordance /it+ t+e 6MS roced$re No1 0)6MS )1: ; (Hazard 6dentification3 Risk Assessment And "ontrol1) Ri ! L"#"$ Si%&i'i()&("* 1 +o , (acce%ta(le) are not significant and no f$rt+er action is re#$ired1 - +o .0 )/" Si%&i'i()&+ Ri !1 s+all (e red$ced so t+at t+ey are tolera(le & acce%ta(le1 .0 -12 (U&)(("3+)4$") 1 <ork activity s+all (e +alted $ntil risk controls are im%lemented t+at red$ce t+e risk so t+at it is no longer very +ig+1 HSE ENGG 5 O66ICER 5 R"#i"7 B8* R"#i"7 B8* SUPERVISOR As %er 6MS roc1 No1 As %er 6MS roc1 No1 (Name3 Signat$re 9 4ate) 0)6MS )1: 9 D)+" 0)6MS )1: 9 D)+" 6o/:)+ No* PT-IMSP-10-6-0.; R"# 0<

HAZARD RISK ASSESSMENT

HRA No.
HAZARDS

HO - 01

REV No.

00

REV DATE

JOB No.

Head Office
RISK ASSESSMENT
(See Risk Management Matrix)

LOCATION

Head Office

PAGE

2 of 2

LOSS (RISK CONSEQUENCE)

ersons at risk S So s r o t c a r t n o " ) ( $ !oss ( Risk "onse#$ence) !ikely Hood of Harm

HAZARD CONTROL
Risk !evel "$rrent Hazard "ontrol in lace Additional "ontrols identified

REMARKS

Severity

S%read

(1) me (2 & All

* s r o t i s i O s r e + t 1 to , 1 to 1 to !ikely +ood of +arm x Severity x S%read

Sl No

Activity

Hazards

<orking in office

Ho$se =ee%ing Material Handling 'lectrical 9 electronic a%%liances

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1 1 1

1 1

+ysical in5$ry +ysical in5$ry 'lectric S+ock3 ($rns1

1 1 2

2 2 2

2 2 1

7 7 7 0rolleys are (eing $sed1 'lectrical %rotective devices +ave (een installed1 Ho$sekee%ing is (eing maintained1 0raining s+all (e given to staff to re%ort if any $nsafe electrical condition exists1

1 <et area 'nvironment3 *i(rations3 noise3 %oor lig+ting 2ire 1 2 2 1 1 +ysical 6n5$ry Healt+ %ro(lems ?$rns 1 1 1 , , 7 2 2 7 8 8 18

2ire 'xting$is+ers %rovided1 2ire Alarm %rovided1 2ire fig+ters 9 first aiders availa(le1 @No smokingA dis%layed in t+e office

Monitor fire exting$is+ers1 Monitor f$nctioning of fire alarm1 "ond$ct Mock drills yearly

2or ne/ office ) No emergency %lan made

*entilation Hit (y doors

2 2 1

6ll +ealt+ +ysical in5$ry

1 1

2 1

2 , ,

7 , , Man$fact$rerBs instr$ctions to (e follo/ed

>etting tra%%ed in elevator 2 1 anic feeling 1 1 Risk Assessment s+all (e done in accordance /it+ t+e 6MS roced$re No1 0)6MS )1: ; (Hazard 6dentification3 Risk Assessment And "ontrol1)

Ri ! L"#"$ Si%&i'i()&("* 1 +o , (acce%ta(le) are not significant and no f$rt+er action is re#$ired1 - +o .0 )/" Si%&i'i()&+ Ri !1 s+all (e red$ced so t+at t+ey are tolera(le & acce%ta(le1 .0 -12 (U&)(("3+)4$") 1 <ork activity s+all (e +alted $ntil risk controls are im%lemented t+at red$ce t+e risk so t+at it is no longer very +ig+1 HSE ENGG 5 O66ICER 5 R"#i"7 B8* R"#i"7 B8* SUPERVISOR As %er 6MS roc1 No1 As %er 6MS roc1 No1 (Name3 Signat$re 9 4ate) 0)6MS )1: 9 D)+" 0)6MS )1: 9 D)+" 6o/:)+ No* PT-IMSP-10-6-0.; R"# 0<

HAZARD RISK ASSESSMENT

HRA No.
HAZARDS

HO - 01

REV No.

00

REV DATE

JOB No.

Head Office
RISK ASSESSMENT
(See Risk Management Matrix)

LOCATION

Head Office

PAGE

, of 2

LOSS (RISK CONSEQUENCE)

ersons at risk S So s r o t c a r t n o " ) ( $ !oss ( Risk "onse#$ence) !ikely Hood of Harm

HAZARD CONTROL
Risk !evel "$rrent Hazard "ontrol in lace Additional "ontrols identified

REMARKS

Severity

S%read

(1) me (2 & All

* s r o t i s i O s r e + t 1 to , 1 to 1 to !ikely +ood of +arm x Severity x S%read

Sl No

Activity

Hazards

Risk Assessment s+all (e done in accordance /it+ t+e 6MS roced$re No1 0)6MS )1: ; (Hazard 6dentification3 Risk Assessment And "ontrol1) Ri ! L"#"$ Si%&i'i()&("* 1 +o , (acce%ta(le) are not significant and no f$rt+er action is re#$ired1 - +o .0 )/" Si%&i'i()&+ Ri !1 s+all (e red$ced so t+at t+ey are tolera(le & acce%ta(le1 .0 -12 (U&)(("3+)4$") 1 <ork activity s+all (e +alted $ntil risk controls are im%lemented t+at red$ce t+e risk so t+at it is no longer very +ig+1 HSE ENGG 5 O66ICER 5 R"#i"7 B8* R"#i"7 B8* SUPERVISOR As %er 6MS roc1 No1 As %er 6MS roc1 No1 (Name3 Signat$re 9 4ate) 0)6MS )1: 9 D)+" 0)6MS )1: 9 D)+" 6o/:)+ No* PT-IMSP-10-6-0.; R"# 0<

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( 'm