Assessment & Risk Rating and Control

Risk after control Frequency of occurrence of Hazard (F) Detection Mechanism (D) Risk Ratings (LXDX F XS) Significance rating Risk after additional control measures Frequency of occurrence of Hazard (F) Detection Mechanism (D) Risk Ratings (LXDX F XS) Significance rating

Legal rules (L)

Severity (S)

Sr. No.

Activity

Hazard

Effect/ Impact

Current Control measures

Additional Control Measures

Severity (S)

People/ Property at Risk

Legal rules (L)

Remarks/Guide Line reference

Equipment Inspection

fall from heiht

People/ Property at Risk

injury/damage to property

caugth between equipment moving parts

People

injury death

sun exposure

people

illness

Preparing tools/Measuring devices

manual lifting of tools/Measuring device

people

back pain, Injury

Transfortation form office to site or site to site or home to office and vice versa

Road Accident

People/ Property at Risk

injury/damage to property, Death

Page 1 of 6

Doc Ref: HSE/F-01, Rev:2, Dated: 17.01.2011

Assessment & Risk Rating and Control

Risk after control Frequency of occurrence of Hazard (F) Detection Mechanism (D) Risk Ratings (LXDX F XS) Significance rating Risk after additional control measures Frequency of occurrence of Hazard (F) Detection Mechanism (D) Risk Ratings (LXDX F XS) Significance rating

Legal rules (L)

Severity (S)

Sr. No.

Activity

Hazard

Effect/ Impact

Current Control measures

Additional Control Measures

Severity (S)

People/ Property at Risk

Legal rules (L)

Remarks/Guide Line reference

Office function

ergonomic issue

people

body strains

lack of emergency evacuation

people

fire

RISK RATING CHART

Legal Rules Applicable Legal Rules (L) 10 More than 24 Hrs. Detection Mecanisim (D) 5 Continuous Frequency of Occurance (F) 5 Peranent Disability Severity (S) 5 4 3 2 1 4 Major Injury 3 Minor Injury 2 First Aid 1 Near Miss 4 Several Times 3 Once In a Day 2 Once In a Week 1 Once In a Month or Above More than 12 Hrs More than 6 Hrs More Than 1 Hrs 1 Immediately Legal Rules Not Applicable

Page 2 of 6

Doc Ref: HSE/F-01, Rev:2, Dated: 17.01.2011

Assessment & Risk Rating and Control

Risk after control Frequency of occurrence of Hazard (F) Detection Mechanism (D) Risk Ratings (LXDX F XS) Significance rating Risk after additional control measures Frequency of occurrence of Hazard (F) Detection Mechanism (D) Risk Ratings (LXDX F XS) Significance rating

Legal rules (L)

Severity (S)

Sr. No.

Activity

Hazard

Effect/ Impact

Current Control measures

Additional Control Measures

Severity (S)

People/ Property at Risk

Legal rules (L)

Remarks/Guide Line reference

SIGNIFICANCE RATING CHART

HIGH (H) - SIGNIFICANT Above 161 MEDIUM (M) 91 to 160 LOW (L) Below 90

Page 3 of 6

Doc Ref: HSE/F-01, Rev:2, Dated: 17.01.2011