Pt Imsp 10 f 02 Hra Rev 00 Ho

8/12/2019 Pt Imsp 10 f 02 Hra Rev 00 Ho

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HAZARD RISK ASSESSMENT

HRA No. HO - 01 REV No. 00 REV DATE JOB No. Head Office LOCATION Head Office PAGE 1 of 2

HAZARDS LOSS (RISK CONSEQUENCE) RISK ASSESSMENT (See Risk Management Matrix) HAZARD CONTROL REMARKS

Sl No Activity Hazards

ersons at risk !oss( Risk "onse#$ence)

!ikelyHood ofHarm

Sever ity S%read Risk !evel "$rrent Hazard "ontrol inlaceAdditional "ontrols

identified

So m e

( 1 )

& A l l

( 2

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!ikely +oodof +arm xSeverity xS%read

1 A dministration Non com%liance to & violation of.atar !a o$r !a/

enalty or im%risonment "om%lying

2 0rans%ortation of'm%loyees andmaterial

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

enalty "om%lying

, 0rans%ortation of'm%loyees

all /+en alig+ting or oarding

"ollision

"ondition of *e+icle (Noise3*i ration3 4$st and Heat)

0raffic d$ring em arking anddisem 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 iseing done

0rain drivers fordefensive driving

7 Access 9 egress Stairs3 doors and %assage /ays 1 1 1 +ysical in5$ry 1 2 , 8 "lear from o str$ctionsand tidy s$rface

Risk Assessment s+all e done in accordance /it+ t+e 6MS roced$re No 0 6MS 1: ; (Hazard 6dentification3 Risk Assessment And "ontrol )

Ri ! L"#"$ Si%&i'i & "* 1 +o , (acce%ta le) are not significant and no f$rt+er action is re#$ired +o 0 /" Si%&i'i &+ Ri ! s+all e red$ced so t+at t+ey are tolera le & acce%ta le - 2 (U& "3+ 4$")


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HRA No. HO - 01 REV No. 00 REV DATE JOB No. Head Office LOCATION Head Office PAGE 2 of 2




!ikelyHood ofHarm


identified

So m e

( 1 )

& A l l

( 2 (

'm %

l o

y e e

s

S $

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- etting tra%%ed in elevator

1

1

1

1

2

2

2

2

2

1

1

1

1

1

1

1

+ysical in5$ry

+ysical in5$ry

'lectric S+ock3 $rns

+ysical 6n5$ry

Healt+ %ro lems

?$rns

6ll +ealt+

+ysical in5$ry

anic feeling

1

1

2

1

1

1

1

1

1

2

2

2

,

,

7

2

1

1

2

2

1

2

2

7

2

,

,

7

7

7

8

8

18

7

,

,

0rolleys are eing $sed

'lectrical %rotectivedevices +ave een

installed

Ho$sekee%ing is eingmaintained

ire 'xting$is+ers%rovided ire Alarm%rovided ire fig+ters 9first aiders availa le@No smoking dis%layed

in t+e office

0raining s+all e givento staff to re%ort if any$nsafe electricalcondition exists

Monitor fireexting$is+ers Monitorf$nctioning of fire alarm"ond$ct Mock drills

yearly

or ne/ office No emergency %lan made

Man$fact$rerBs instr$ctions toe follo/ed




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HRA No. HO - 01 REV No. 00 REV DATE JOB No. Head Office LOCATION Head Office PAGE , of 2




!ikelyHood ofHarm


identified

So m e

( 1 )

& A l l

( 2 (

'm %

l o

y e e

s

S $

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1 to , 1 to - 1 to -




Pt Imsp 10 f 02 Hra Rev 00 Ho

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