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DOC No.

AIHRA/ / 01
ENVIRONMENTAL, HEALTH & SAFETY
REV No./DATE
ASPECT/IMPACT AND HAZARD/RISK ASSESSMENT (AIHRA) PAGE No
Area / Department / Facility :
Concern Rating Status
N/ LC IPC SEV POC PC Control Method Reference
Sl
Activity Aspects / Hazards Impacts / Risks A/ Overall (MP / OCP / PPE/TP/
No S / NS EPP/MM/MNT)
E Y/N Y/N 1~ 5 1~ 5 1~ 5 Rating

Criteria For Significance :


1. All Legal, Emergency, Interested Partys concern (No Rating Given)
N - Normal, A - Abnormal, E - Emergency, S - Significant, NS - Not Significant, LC : Legal Concern, IPC - Interested Party Concern,
2. When Severity is 4 & 5
3. When overall Rating is 18 and above
SEV Severity, POC Probability of Occurrence, PC Present Control, MP - Management Programme, OCP - Operational Control Procedure, PPE - Personnel Protective (Overall Rating = Severity x Probability x Present Control)
Equipment, TP Training Plan, EPP Emergency Preparedness Plan, MM- Monitoring & Measurement, MNT - Maintenance
FORM NO: EHS/MR/F/03

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