Base Risk Rating S.No.

Jobs/Activity/Area of Hazard Routine/No n Routine Activity Performed by Employee/ vendor/ visitor Hazard Potential Harm or Consequence Existing Control Measures

Risk Rating with existing control

Likelihood of exposure

Severity of Harm

Risk Score

Risk Level

Likelihood

Severity of Risk Score Risk Level harm

Personal Accidents People interfernce on the entry. Misleading to the drivers, which may lead to loss of property

The Enty of the persons & vehicle segregated by mean of safety chains and safety cones. Route of vehicle enterance defined by restricting the drive in path through safety Cones & Q managers Speed Breakers Provided on the enterance as well after security check point. The end areas highlighted by reflective tapes & safety signage. The vehicle zone isolated from the rest of area. Width of the pathway reduced through barriers, to make a single queue of the vehicles. Speed Breakers provided on startegic locations on the ramp. With single Queue of vehicle, Jamming not possible on the ticket counter. Provision made of security check point to restrict unauthorised access to the building. Security Guards deployed to look after such situations. The Surface of the slope rough enough to hold the traction force of the body. Caution: to be taken on wet surface. The equipment highlighted with bright red colour to avoid accidents. The Enty of the persons & vehicle segregated by mean of safety chains and safety cones. Way In & Way Out defined seperately to avoid head on collisions.

Vehicle to vehicle accident Vehicle overspeeding 1 Vehicle Entry into premises R Visitor

Vehicle may hit building structures. Vehicle can strike any person ( passers/ security guards) Over crowding of the vehicles

Wider Pathway for enterance.

Sloppy Area & overtaking can lead to vehicle accidents.

Jamming of vehicle on ticket counter.

Unauthorised access to the building

The Person or vehicle may be carrying some explosives with an aim of distruction NR Visitor Personal Hazard Brawl, Sabotage & vandalism Act

Injury due to falling or slipping Sloppy surface at the enterance area The customer may collide with protruding Fire Service Inlet.

Vehicle can hit human at enterance.

Vehicle's activity at the enterance Customer Enterance to the Building

Person to person collision

Visitor

Vehicle's activity at the enterance Customer Enterance to the Building Mental dissatisfaction & irritation for the customer due to crowdy condition at the enterance Unauthorised access to the building Rear area open with no checks available, Low level railing on front area Act of vandalism open space invitation for low profile mischvious persons. Koisk area all open, increse the probable chance for pick pocketers. Act of terrorism. can lead to injuries due to falling or slipping can lead to serious injuries for persons sitting on the railings. Children's Play; can lead to injuries. Vehicle may loose control Sloppy surface Ramming of one vehicle into orther Vehicle may exceed the camera's scanning zone Vehicle may hit boom barrier. Vehicle may hit side by damaging the building property & the vehicle as well. Non funtioning of breaks, accident to other vehicle or person. Not using hand brakes on slope, may lead to hitting on to other things. Vehicle may pass by, causing risk to building security Vehicle can hit the ticketting warden. Vehicle can hit Hand Held Machine Counter Obstruction in lobby area like fire Person going through may hit the obstructions. extinguishers & other equipments. Wetting of floor near drinking water point Exposure of customers to danger areas like electrical panels & other utilities areas. Remote hidden areas inside the premises. Sitting & hanging of persons onto boundary railings. Floor will be slippery, causing person's falling. Person may reach the electrical area and get electrical shock Distrubance in utilities due to misuse. Customers may be lost in the suuroundings. Possibility of snatching, robbery etc. Slipping & disbalancing from the railing. More dangerous on upper floors, as fall may result fatal injuries. Fire due to short circuit. Electrical shock to the user. Fire Hazard if exposed to open flash. Threat for personal safety Use of electric arc welding, grinding machines & gas cutters. Personal Hazard for user due to misuse. Increase risk level for fire intiation.

Visitor

The Customer traffic flow streamlined to avoid chaos. The rear opening will be checked by the security guards.

Steel railing & smooth stone surfaces on the building peripherals.

Basement Ramp Entry for vehicles

protuding signage & cameras on ramp R Visitor Vehicle movement in engine off position

Open space aside the boom barriers.

Floor Common Area

Visitor

Use of electrical equipments. Excess unwanted material, sharp metal strips & other debris.

Fitout Work in shop area

Vendors

Work on heights, falling objects like tools, metal st'r or debris. 7 Work on Heights. NR Employee Personal hazard People interfernce on exit. 8 Vehicle exit point ( vehicle leaving the premises & persons boarding the vehicles) R Visitor Sharp turn to merge to the main road. Boom Barrier Malfuntioning

Any fall may hit sb passing by . Damage to property. Person falling from height while working due disbalancing or lack of platform base etc. Person meet accident Vehicle to vehicle collision. Drivers will not be able to see coming persons or vehicles. Vehicle Damage Can hurt person passing by. Simuntaneous release of vehicle from both ends can lead to mishandling of vehicles from the traffice warden giving direction. Clashing of the vehicle to other vehicle or to the building structre. Open area with blocked fronts, may lead to dillusion to customers. Sharp turning vehicle a threat for persons walking by. Uncautious driver can ram vehicle into sth. Distressed customers with no directions about where to go. Personal safety at risk. Irritation and mental fatigue to the inhabitants. Irritation in eyes. Respiratory problems and diseases. May lead to electrical shock to the person in contact. Any intrusion in between the pallette movement will lead to fatal injuries.

Vehicle entry to basement.

Visitor

Merging Traffic from both ticket counters.

Area comprise of vehicle activities & human movement. 10 Central Basement Area R Visitor/ Employee Too much of directional & informational signages in the area. Area utilised by vehicles for parking & by persons for retrivial from the lift area. Noise Hazard Personal Hazard Static Charge accumulation & Earthing Faults of mechanical devices.

11 12 13 14 15 16

Enterance area to the lifts & Bays. Mechanical machines working in the premises. Dust & Vehicle Exhaust Bay Area Palatte transfernce from bay to lift. Movement of Vehicle Lifts

R R R R R R

visitor

Movement of lift while driver of the Person coming out of the vehicle may be hit by parking vehicle is in close proximity. the down coming lift. Can lead mechanical failure of some parts of scissor lifts. Increase fire load in the pit by accumulation of unwanted material. Can lead to serious injuries to the person, in case of a fall into the pit. The Machine can cause damage to men working around near by in the vicinity Equipments are properly grouted and provided with guard where ever likely hood of causing damage to person

17

Parking of vehicle by the customer in the bay area.

Falling of extra personal belongings or the person itself into the lfit pit, in case of absence of lift.

The Machines can start any movement since they are in Auto Mode.

18

General cleaning in DG & LT room.

Employee