Risk Assessment (Interactive)

Risk Assessment Criteria
Work Hazard Indetification Sheets
Assessment Criteria
ork Hazard fication Sheets
Risk Assessment Cr
Catastrophic (5) o Death o Significant Production or Property Loss (>Rs.100,000) o Offence against law or regulation
Most Certain (5) PROBABILITY Likely (4) Moderate (3) Unlikely (2) Rare (1)
Will happen anytime in the year Will happen in 1 5 years Will not happen in 5 years Will not happen in 10 years Will not happen in 20 or more years
25 20 15 10 5
Legend: Score-20-25 Score- 12-18 Score- 6-10 Score- 1- 5 Extreme Risk High Risk Moderate Risk Low Risk
sk Assessment Criteria
CONSEQUENCES (SEVERITY) Critical (4) o Serious illness or permanent disability o Major Production or Property Loss (>Rs.10,000) Moderate (3) Minor (2) o 1 day absence o More than 2 days o First Aid absence o Minor o Medical treatment production or property loss o Moderate (>Rs.1,000) production or property loss (>Rs.5,000) 15 12 9 6 3 10 8 6 4 2 Negligible (1) o No lost day o Discomfort or irritation o No property damage or production loss
20 16 12 8 4
5 4 3 2 1
BACK
List of Workplace Hazard Identificati
WHIS # 001 : Quarrying
WHIS # 002 : Crushing
WHIS # 003 : Material Storage & Transportation
WHIS # 004 : Milling Operation
WHIS # 005 : Cleaning of Silos
WHIS # 006 : Clinker Production
WHIS # 007 : Filtering
ace Hazard Identification Sheets
WHIS # 008 : Bagging, Loading & Delivery
WHIS # 009 : Fuel Storage
WHIS # 010 : RDF Operation
BACK
WHIS # 011 : Ladder & Scaffolding
WHIS # 012 : Power Generation & Distribution
WHIS # 013 : Welding, Cutting & Brazing
WHIS # 014 Medical Services
Hazard Identification, Risk Assessment and Safety Measures

Probability
Base Risk
Risk Assessment Probability Risk Evaluation Severity
Residual Risk
Risk Assessment Risk Evaluation Severity
WHIS# 001:
No Specific Hazard Area
Quarrying Process
Hazard Description Affected Person(s) Harm Safety Measure(s)
1 Storage of Explosives
Storing of explosives with triggers Storage of other goods Bad housekeeping Bordering and labeling Failing to comply with the FIFO Use of work or personal equipment that create sparks Housekeeping and Explosive Multiple deaths from Handling and electrical safety explosion Procedures Periodic checks/ Audit
1.1
Store
Storekeeper People working in the area
25
Extreme
10
Medium
Insufficient Entry of unauthorized persons 1.2 security in the Failing to comply with the safe keeping warehouse area and securing procedures
Existence of operational procedures Storekeeper Multiple deaths from Periodic checks People working explosion Trained personnel in the area Preventive maintenance of the building (check for Multiple deaths from humidity on walls and floors, explosion due to electrical wiring) wiring failure or from Periodic checks/ Audit humidity Trained personnel
20
Extreme
10
Medium
Badly maintained building with the Insufficient possibility of entry of humidity 1.3 Maintenance of Unauthorized maintenance of electrical building wiring
Storekeeper People working in the area Maintenance personnel
20
Extreme
Medium
2 Transport of Explosives
The use of improper vehicles The transport of explosives together with capsules as well as not keeping the necessary labeling during transport The carrying of passengers The unplanned stoppage The transport of explosives during bad weather Driver Drivers helper Passengers Nearby people Use of approved vehicles Protection of explosives from high temperatures Periodic vehicle checks Use of appropriate signage Multiple deaths from during transport explosion Existence of operationalprocedures for the transportation of explosives during unstable weather Periodic checks and stock control Strict procedure for use of explosives Trained personnel
Improper 2.1 transport of explosives
25
Extreme
10
Medium
3 Use of Explosives
3.1 Unauthorized use of explosives Unnecessary use of explosives Ignorance of the special instructions of use Person in charge Surrounding Multiple deaths workers
25
Extreme
10
Medium
Failure to In case of un-triggered explosives there 3.2 comply with the will be confusion explosion plan
People working in the area
Death from Existence of written unexpected explosion instructions of the charging and triggering process Un-triggered Training of personnel explosive Periodic audits
25
Extreme
10
Medium
3.3
Un-triggered bore holes
Work near un-triggered bore Holes
People working in the area
Training and retraining of Death from personnel unexpected explosion of UnPeriodic audits of operational triggeredexplosive instructions
20
Extreme
10
Medium
3.4
Failure to comply with triggering procedure
Failing to implement the company rules and regulations The use of unauthorized explosives Failing to use the approved explosion plan The existence of unexploded boreholes Failing to prevent unauthorized person to Death from approach the explosives area People working unexpected explosion Allowing the transport of more than in the area of Unrequired explosives quantity triggeredexplosive Leaving the explosives unprotected from excessive temperature or near flame Using mobile telephony or wireless near explosives Using unauthorized equipment Triggering the explosives by unauthorized personnel or outside the agreed timetable People working Not giving the necessary and timely in the area warning prior to triggering
Transportation of the explosives to be used only Protection of the explosives from high temperatures Forbid the use of mobiles or wireless near the explosives Isolation of area from unauthorized personnel Explosive handling and use policy
25
Extreme
10
Medium
3.5
Unplanned triggering
Existence and Death from communication of the unexpected explosion triggering plan of UnUse of trained personnel triggeredexplosive Work audits
25
Extreme
10
Medium
4 Bore Holing
Moving parts of Mechanical hazards due to the moving 4.1 the bore holing parts of the bore holing machinery machine Material falling from height from the above quarry table 4.2 Material falling from height Nearby workers Severe injury Operatives Death Training of personnel Periodic audit of protective measures of the bore holing machine Checks of the quarry table Existence of a drilling plan Never drill on an older bore hole
Nearby workers Severe injury Operatives Death
25
Extreme
10
Medium
20
Extreme
10
Medium
Material falling from height from the above quarry table 4.2 Material falling from height Nearby workers Severe injury Operatives Death
Checks of the quarry table Existence of a drilling plan Never drill on an older bore hole
20
Extreme
10
Medium
Working near the edge
Workers
Severe injury Death
Person in charge 4.3 Fall from height
Implementation of operational procedures including checks prior to working on a quarry table Make sure that there is adequate space between the bore holing machinery and the quarry table edge
20
Extreme
10
Medium
4.4
Failure of a quarry table
Failure of a quarry table due to instability Workers Severe injury following the previous explosion Person in charge Death
Check prior to working on a quarry table for possible cracks and drops
20
Extreme
10
Medium
4.5
Blasting of material
Blasting of material during bore holing
Workers Severe injury Person in charge Death
Training of personnel Use of PPEs
25
Extreme
10
Medium
Presence of dust and noise during the operation of the drilling machinery 4.6 Presence of dust and noise
Workers Person in charge
Gradual hearing Impairment Breathing problems
PPEs Training
16
High
Low
Crushing of employees working on the quarry tables 4.7 Movement of earth moving equipment
Workers
Severe injury
Person in charge Death
Implementation of operational directives relating to the movement of transportation equipment and personnel in the quarry
25
Extreme
10
Medium
Failure to secure the machinery Maintenance of 4.8 the bore holing machinery Maintenance by un-trained personnel
Maintenance technician
Severe injury Death
Implementation of operational directives relating to the securing of machinery for the execution of maintenance work
20
Extreme
10
Medium
BACK

Base Risk
Risk Assessment Probability Probability Risk Evaluation Severity
Residual Risk
WHIS# 002:
No
Crushing Process
Specific Hazard Area
1 Crusher
1.1 Moving parts of Crusher
25
1.2 Electricity
20
16
4
Training of personnel Construction of a control room made from concrete to withstand possible crushing
20
Extreme
1.4 Maintenance while machinery is in operation 1.5 Inappropriate loading of material on heavy vehicle
Necessary interaction with the machinery
Maintenance technicians
Serious injury Death Serious injury Death
Authorized personnel
20
5
Training of personnel Breathing problems Serious injury Use of PPE
25
4
Training of personnel Presence of an observer Check the stability of rocks inside the hopper Adequate light
16
1.8 Work inside the hopper
20
Medium
Extreme
Necessary work in the hopper for Operators the purpose of unblocking the mouth of the hopper
Medium
1.7 Excessive dust
High
During unloading dust is flung in Operators the air
Medium
Extreme
1.6 Movement of heavy goods vehicles
The vehicle can hit an operative Operators while reversing or making him fall in the hopper
Serious injury Death
Guards at the back of the vehicle
Medium
Extreme
Inappropriate loading can cause Operators the shifting of the load with the result that rocks and material is flung in the area of the hopper
Medium Medium
High
1.3 Exposure to Noise
During the operation of the crushers
Operators
Gradual hearing Use of PPE Impairment
Medium
Extreme
During the maintenance of the Maintenance electrical parts there is a hazard technicians from the electric cables
Authorized Personnel
Medium
Extreme
The moving parts of the crusher Operators to come into contact with people Maintenance technicians
Use of Guards. Use of securing procedures so that all personnel is removed from the area
BACK

Base Risk
Risk Assessment Probability Probability Risk Evaluation Severity
Residual Risk
WHIS# 003:
No Specific Hazard Area
Material Storage and Transportation

Hazard Description Affected Person(s)
Operatives
Harm
Safety Measure(s)
1 Material Storage and Transportation

1.1 Airborne dust Airborne dust in storage area Breathing problems PPEs
4
Dust Suction System 1.2 Conveyor moving parts Contact with moving parts, the Operatives risk of entrapment Serious Injury Guarding
16
High
Low
5
Serious Injury Side Guarding
20
Extreme
Medium
1.3
Cleaning of overflows
Contact with moving parts, the Operatives risk of entrapment
4
Serious Injury Death Restricted entry Use of appropriate safety signage
16
High
12
High
1.4
Use of Use of unauthorized passages unauthorized Travelling over and under of the passages transportation system
Operatives Technicians
25
Extreme
Medium
1.5 Maintenance during operation
Risk when carried out by unauthorized personnel
Serious Injury Death
Use of authorized Personnel Supervision
20
Extreme
Medium
1.6
Motor overloading systems
Unauthorized tampering
Use of authorized Personnel Supervision
25
Extreme
Low
1.7
Supervision platforms
Unclean platforms can cause staggering and falls
Serious Injury Death Implementation of dust cleaning schedule
20
Extreme
Low
BACK

Probability Severity
Base Risk
Risk Assessment Probability Risk Evaluation
Residual Risk
Risk Assessment Severity
WHIS# 004:
No
Milling operations Raw material and cement mills

1 Milling operations Raw material and cement mills

1.1 Airborne dust Airborne dust in milling area Operators Breathing problems PPEs Dust Suction System
16
High
1.2 Mechanical moving parts of mills 1.3 Falling material 1.4 Contact with moving parts Operators Serious Injury Death Proper guarding PPEs
25
Extreme
During transportation there a risk from falling material
Operators
Proper guarding PPEs Proper guarding
20
Extreme
Operators Operators falling from Operatives falling from height by not Maintenance height using approved passageways Technicians
PPEs Proper guarding
20
Extreme
1.5 Maintenance/ Increased risk if carried out by cleaning activity on unauthorized personnel operating machinery 1.6 Exposed to excessive noise levels in the milling areas due to the crushing Operators Exposure to Excessive of material inside the mill and due to Maintenance noise levels the operation of the homogenization Technicians blowers 1.7 Work in confined space 1.8 Back firing Hot gases returning back due to insufficient respiration of the furnace Operators Maintenance Technicians Serious Injury from burn Death from burns Operators Maintenance Technicians Serious Injury Death
PPEs Supervision Minimize noise at source or isolate noise PPEs Secure the doors of the homogenization rooms
20
Extreme
Gradual hearing impairment
16
High
Work in confined spaces during the repair of the mill inner walls or the replacement of the milling balls
Operators Maintenance Technicians
PPEs Supervision
20
Extreme
Use of an automatic fuel interruption system (fusible link)
16
High
1.8 Back firing Hot gases returning back due to insufficient respiration of the furnace Operators Maintenance Technicians Serious Injury from burn Death from burns Use of an automatic fuel interruption system (fusible link)
16
High
Residual Risk
Risk Evaluation
BACK
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium

Probability
Base Risk
Risk Assessment Risk Evaluation Probability Severity Severity
Residual Risk
Risk Assessment
WHIS# 005: Cleaning of Storage Silos

No Specific Hazard Area Hazard Description Affected Person(s) Harm Safety Measure(s)
1 Cleaning of storage silos

1.1 Falling of personnel Falling of operatives during accessing the work area or when using the lifting platform Operators/ Cleaners Serious Injury Death PPEs Approved and tested lifting devices PPEs Supervision
20
Extreme
10
1.2
Work in confined spaces
Work in confined spaces inside the Operators/ Cleaners silo
20
Extreme
1.3
Airborne dust
Airborne dust in silo
Operators/ cleaners
Breathing problem
PPEs Duct suction system
12
High
1.4
Falling of material
Falling of material during the cleaning of the silo walls
Operators/ cleaners
Serious injury
PPEs Cleaning from top to bottom Approved and tested lifting devices
20
Extreme
1.5
Use of hand held work equipment
Use of hand held work equipment Operators/ cleaners during the cleaning operation.
Serious injury
PPEs
16
High
1.6
Exposure to noise
Inside the silo due to the use of the work equipment
Operators/ cleaners
Gradual hearing impairment
PPEs
16
High
Residual Risk
Risk Evaluation
BACK
Medium
Medium
Medium
Medium
Medium
Low

Base Risk
Residual Risk
Risk Assessment Severity
WHIS# 006:
Clinker Production
Hazard Description Affected Person(s)
Technicians
No Specific Hazard Area 1 Clinker Production

1.1 Falling of operatives
Harm
Safety Measure(s)
PPEs Checked lifting devices PPEs
Falling of operatives during gaining access inside the furnace
20
Extreme
10
1.2 Work in confined Work in confined spaces inside the furnace and Technicians spaces the pre-heater
4
Supervision PPEs Dust suction system Ventilation system PPEs Supervison PPEs
20
Extreme
10
1.3
Airborne dust
Airborne dust inside the clinker furnace, the pre-heater and the cooler
Technicians
Breathing problems
12
High
1.4 Falling of material 1.5 Falling of the inner lining
Falling of material
Technicians
16
High
Falling of the inner lining
Technicians
3
Supervison PPEs Technicians Serious injury
15
High
1.6 Use of manual Use of manual work equipment work equipment 1.7 Exposure to noise 1.8 Use of high pressure equipment Exposure to noise in the furnace area
4
Operatives Gradual hearing impairment Technicians Operatives Serious injury Technicians Supervison PPEs
16
High
3
Maintenance and check of the high pressure line PPEs PPEs Supervison PPEs
Medium
Use of the high pressure water pump to clean the linings (WOMA)
16
High
1.9
Exposure to thermal load Gaseous Emissions
Exposure to thermal load in the clinker furnace area Gaseous emissions from pre-heater
Operatives Thermal stress Technicians Operatives Ill Health Technicians
Medium
1.1
5
Fumes and spillage of these fuels can cause fire Operatives Serious Injury Technicians Death Existance of operational procedures Fire fighting arrangement Trained personnel
20
Extreme
1.11
Use of furnace oil and diesel
25
Extreme
10
Technicians Death Use of furnace oil and diesel
procedures Fire fighting arrangement Trained personnel
25
Extreme
10
Residual Risk
Risk Evaluation
BACK
Medium
Medium
Low
Medium
Medium
Medium
Low
Medium
Low
Low
Medium
Medium

Probability
Base Risk
Residual Risk
WHIS# 003:
No
Filtering Plant
Specific Hazard Area 1 Filtering Plant
1.1 Falling of material Falling of material on operatives (may be hot)
Operatives
Serious injury
Guarding, Barriers, and other collective safety measures
20
Extreme
10
Medium
1.2 Falling of operatives from height
Falling of operatives Operatives from height during maintenance and Technicians operation
Serious injury
Guarding, Barriers, and other collective safety measures
20
Extreme
10
Medium
1.3 Exposure to dust Exposure to dust during normal operation and maintenance
Breathing problems asphyxiation
Adequate securing of the filters prior to any maintenance work. Use of PPEs.
Medium
Low
1.4 Work in confined Work in confined space space inside the electrostatic filters
Breathing problems asphyxiation
Adequate securing of the filters. Use of PPEs Authorized and trained Personnel
20
Extreme
Medium
1.5 Static electricity
Static electricity can Operatives be created if the filter is not earthed Technicians properly, can be a source of ignition
Serious injury
Adequate securing of the filters. Authorized and trained Personnel
15
High
Medium
BACK

Base Risk
Risk Assessmen t Probability Risk Evaluation
Residual Risk
Risk Assessmen t Severity
WHIS# 008:
No
Bagging, Loading and Delivery of the Product

Specific Hazard Area 1 Bagging Area
1.1
Mechanical movement of machinery
The Mechanical movement Operators of machinery can be a source of hazard particularly when the operatives work near the machine Dusty environment in the bagging area Operators
Serious injury
PPEs Existence of the necessary guards, Safety labeling Restricted access areas PPEs
20
Extreme
10
1.2
Dusty environment
Breathing problems Serious Injury Death
3
PPEs Existence of the necessary guards, Safety labeling Restricted access areas PPEs Existence of the necessary guards, Safety labeling Restricted access areas PPEs Existence of the necessary guards, Safety labeling Restricted access areas PPEs Existence of the necessary guards, Safety labeling Restricted access areas PPEs Existence of the necessary guards, Safety labeling PPEs Existence of the necessary guards, Safety labeling Restricted access areas PPEs Existence of the necessary guards, Safety labeling Restricted access areas
Medium
1.3
Movement of heavy goods transportation vehicles
Movement of heavy goods Operators transportation vehicles
25
Extreme
10
1.4
Maintenance of machinery
Getting hit by compressed area or hydraulic fluids
Technicians
Serious Injury
20
Extreme
10
1.5
Stored Bags
May catch fire
Operatives
20
Extreme
2 Loading Area
2.1 Fall form height Fall form height of operatives or truck drivers working on trucks Operators Truck drivers Serious Injury
20
Extreme
10
2.3 Falling of material form Hurling of material height
Operators
Serious Injury
20
Extreme
10
2.4 Movement of trucks and Movement of trucks and Operators operatives heavy material movement vehicles
Serious Injury
25
Extreme
10
2.5 Exposure to dust
Dusty environment
Operators
Serious Injury
20
Extreme
Existence of the necessary guards, Safety labeling Restricted access areas
20
Extreme
Residual Risk
Risk Evaluation
BACK
Medium
Low
Medium
Medium
Low
Medium
Medium
Medium
Medium
Medium

Probability
Base Risk
Risk Assessment Risk Evaluation Probability Severity
Residual Risk
WHIS# 009:
No
Fuel Storage
Specific Hazard Area 1 Fuel Storage
1.1 Use of open flame Use of open flame can create ignition
All personnel
Multiple deaths Hot working operating Instructions
25
Extreme
10
Medium
1.2 Hot spots
Hot spots are created during the maintenance activities which can be a source of ignition
All personnel
Multiple deaths Hot working operating Instructions
25
Extreme
10
Medium
1.3 Hurling of hot particles
Hurling of hot particles All personnel from an other fire source in the area
Multiple deaths Hot working operating Instructions Emergency response plan in case of another fire source in the area
25
Extreme
10
Medium
1.4 Electrical spark
Electrical spark during maintenance work on the coal dust piping system
All personnel
Multiple deaths Authorization procedures for working on the coal transportation system
25
Extreme
10
Medium
1.5 High temperature High temperatures created All personnel within the coal storage stock piles
Multiple deaths Coal storage inspection Procedures
25
Extreme
10
Medium
1.6
Atmospheric discharge
Atmospheric discharge All personnel during unstable weather
Multiple deaths
Maintenance and control procedures Anti-discharge facilities.
25
Extreme
10
Medium
1.7 Checking for Quality
Contact with fuels Odours
QC Personnel
Skin or other diseases
PPEs 5 Trained Personnel 4
20
Extreme
Low
BACK

Base Risk
Residual Risk
WHIS# 010:
No
RDF Plant Operation

1 RDF Plant Plant Operation

1.1 Odors and harmful fumes exposure Odor and fumes are All personnel in the area Breathing problem Proper design of the emitted during handling building of MSW making air Various types of polluted for breathing cancer Switch off engines during manual unloading Eye problems PPEs Manual handling of waste materials can affect workers skin Unloading and QC personnel Skin diseases PPES Trained Personnel
25
Extreme
10
Medium
1.2 Manual Handling
25
Extreme
10
Medium
1.3 Moving parts of the plant
Operatives may be Operatives caught in moving parts of the machinery
Machine guarding Existence of operational procedures Trained personnel Guard rails Existence of operational procedures PPEs
25
Extreme
10
Medium
1.4 Falling from the height
Workers working at heights can fall
Operatives
20
Extreme
10
Medium
1.5
Exposure to heat
Heat in the RDF Plant
All personnel
Heat stroke Heat exhaustion
Air conditioning & ventilation Drinking water often
25
Extreme
10
Medium
Heat cramp Rest at regular intervals Heat rash
BACK

Probability
Base Risk
Residual Risk
WHIS# 011:
No
Ladder and Scaffolding

1 Ladder and Scaffolding

1.1 Ladder collapse or fall Operatives and nearby people can be hit by falling ladder or scaffold Operatives Serious Injury Using checked and approved ladders/scaffolds
Personnel working nearby Death
20
Extreme
10
Medium
1.2 Persons falling from Operatives may fall from ladder / scaffold height
Operatives
Authorized personnel Fall protection system
20
Extreme
10
Medium
1.3 Falling of material form height
Hurling of material
Operatives Personnel working nearby
Serious Injury
PPEs Safety labeling Restricted access areas
20
Extreme
10
Medium
1.4 Bumping head on low scaffold poles
Head may bump into poles
Operatives
Injury
Authorized personnel PPEs
16
High
10
Medium
1.5 Slips
Due to rain or spilling of water, edibles etc.
Operative
Avoiding ladders and scaffolds in bad weather Existence of operational procedures
15
High
Medium
BACK

Probability
Base Risk
Residual Risk
WHIS# 012:
No
Power Generation and Distribution

1 Power Generation and Distribution

1.1 Noise Noise produced by All personnel in the Gradual engine operation area hearing loss PPEs
15
High
Low
1.2
High Voltage
Electrocution
Operatives
PPEs Electrical Safety Program Houskeeping Trained personne
25
Extreme
15
High
1.3
Spillage
Fire and slip hazard
All personnel in the Serious injury area Death
25
Extreme
Medium
1.4
Mechanical Movement
Rotation, vibration Operatives etc of mechanical parts
Guards PPEs
25
Extreme
Medium
1.5
Confined Space Confined space hazards
Technicains
PPEs Supervison
4
Confined space program
20
Extreme
Low
1.6
Hazardous gases
CO and other hazardous gases
All personnel in the Asphixation area Death
PPEs
4
Procedures
16
High
Medium
BACK
Risk Assessment
Risk Assessment
Probability
Probability
Risk Evaluation
No
Hazard Description
Affected Person(s)
Harm
Safety Measure(s)
1 Welding, Cutting & Brazing

1.1 Fire Sparks or spatter from Operatives Serious Injury welding or arc gouging may ignite burnable items in the Personnel working Death area nearby Welding Procedures Removing burnables from welding area
20
Extreme
10
Medium
1.2 Explosions may explode by catching fire from welding operations 1.3 Spatters
All personnel in the Multiple area deaths from explosions
Welding Procedures Audits
20
Extreme
10
Medium
Spatters may burn exposed Operatives Skin burns skin or enter eyes and ears Personnel working Damage to nearby ears and eyes
Welding Procedures PPEs
16
High
1.4 Arc Radiations
Ultraviolet or Infrared radiations from arc
Damage to Skin, eyes
Welding Procedures PPEs Thick clothing
16
High
1.5 Trips
Cables etc are tripping hazard
Injury
Welding procedures
16
High
Medium
2.6 Asphyxiation
Inert gases, such as argon, Operatives helium, nitrogen and carbon dioxide displace air in confined space as they build up. Poisonous carbon monoxide can be formed by the flame of any oxy-fuel torch.
Suffocation Death
Confined space entry program PPEs
12
High
Risk Evaluation
Severity
Severity
WHIS# 013:
Hazard Identification, Risk Assessment and Safety Measures Welding, Cutting, Brazing
Base Risk
Residual Risk
Low
Low
Low
BACK
Risk Assessment
Risk Assessment
Probability
Probability
Risk Evaluation
No
Specific Hazard Area 1 Medical Activities

1.1 Fire
Hazard Description
Affected Person(s)
Harm
Safety Measure(s)
Flammable medical material
Medical Staff Patients
No smoking Fire protection procedure
15
High
Medium
1.2 Infections / germs Germs
Illness
PPEs Safe medical procedures
20
Extreme
Medium
1.3 Slips & trips
Extended cords, spills etc
Injury
Houskeeping Walking program
12
High
1.4 Stress
Stress due to work Medical Staff or environment Patients
Illness
Rest time
2
Counselling
Medium
Risk Evaluation
Severity
Severity
Hazard Identification, Risk Assessment and Safety Measures WHIS# 014: Medical Services (Administring & Using)
Base Risk
Residual Risk
Low
Low
BACK

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Risk Assessment (Interactive)

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Risk Assessment Criteria

Work Hazard Indetification Sheets

ork Hazard fication Sheets

List of Workplace Hazard Identificati

WHIS # 001 : Quarrying

WHIS # 002 : Crushing

WHIS # 003 : Material Storage & Transportation

WHIS # 004 : Milling Operation

WHIS # 005 : Cleaning of Silos

WHIS # 006 : Clinker Production

WHIS # 007 : Filtering

ace Hazard Identification Sheets

WHIS # 008 : Bagging, Loading & Delivery

WHIS # 009 : Fuel Storage

WHIS # 010 : RDF Operation

WHIS # 011 : Ladder & Scaffolding

WHIS # 012 : Power Generation & Distribution

WHIS # 013 : Welding, Cutting & Brazing

WHIS # 014 Medical Services

Hazard Identification, Risk Assessment and Safety Measures

Storekeeper People working in the area

Storekeeper People working in the area Maintenance personnel

Improper 2.1 transport of explosives

People working in the area

Un-triggered bore holes

Work near un-triggered bore Holes

People working in the area

Failure to comply with triggering procedure

Nearby workers Severe injury Operatives Death

Working near the edge

Severe injury Death

Person in charge 4.3 Fall from height

Failure of a quarry table

Blasting of material during bore holing

Workers Severe injury Person in charge Death

Training of personnel Use of PPEs

Workers Person in charge

Gradual hearing Impairment Breathing problems

Person in charge Death

Severe injury Death

Hazard Identification, Risk Assessment and Safety Measures

Specific Hazard Area

Necessary interaction with the machinery

Serious injury Death Serious injury Death

1.8 Work inside the hopper

1.7 Excessive dust

During unloading dust is flung in Operators the air

1.6 Movement of heavy goods vehicles

Serious injury Death

Guards at the back of the vehicle

1.3 Exposure to Noise

During the operation of the crushers

Gradual hearing Use of PPE Impairment

Serious injury Death

Serious injury Death

Hazard Identification, Risk Assessment and Safety Measures

Material Storage and Transportation

1 Material Storage and Transportation

Contact with moving parts, the Operatives risk of entrapment

1.5 Maintenance during operation

Risk when carried out by unauthorized personnel

Serious Injury Death

Use of authorized Personnel Supervision

Motor overloading systems