Académique Documents
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Culture Documents
Department
xyz
Sl.
No.
Activity
Fictitious
Condition
quality risk
N/A/E
Existing control on
parameter that
operator applies
abc
Impact
Quality opp
Frequency
Once a month
3
Quality risk
bcd
Quality opportunity
Impacting
Productivity
Level
Good improvement
4
Safety risk
Quality
opportunity
Safety hazard in
activity with existing
controls
Safety risk
Impact
FA could occur
Frequency
Once in a month
Safety opportunity
Safety Risk
Additional safety
measure that can be
taken for safety
CSE
Safety opportunity
Impacting
Action
Health hazard
presently with
existing controls
bbb
Impact
Health risk
Frequency
Health Risk
Impacting
unity
Action
Reduction in OH hazards
Health opportunity
Environment Risk
Environment aspect
presently with existing
controls
nea
Impact
Frequency
Environment
Risk
Additional measures
that can be taken for
environment
Nil
Environment opportunity
Impacting
portunity
Action
Environment
opportunity
Rating
Overall
30
Significant if
overall rating 25
Significant