CONSEQUENCE: MAJOR (3) MODERATE (2) MINOR (1) PROBABILITY: RARE (1) POSSIBLE (2) ALMOST CERTAIN (3)

COMPANY MEASURES TAKEN TO MINIMIZE

RISK= CONSEQUENCE X PROBABILITY PREVENTIVE MEASURES
RISK
AREAS ACTIVITY/ HAZARDS Consequence Probabilit Risk
PROCESS y

Need to properly insolated, Health and safety training to Insolation of nude electric wires,
Electric wires are not Major injuries 03 02 LOW avoid minor injuries, first aid boxes, identified Health and safety training schedule,
properly installed. It can emergency Exits, unobstructed walking ways, trained health & safety evaluation reports.
workshop
cause serious health first aid providers.
hazard like short Firefighting arrangements, firefighting monitoring, civil
circuiting and fire. Fire 03 01 MEDIUM defense training, Fire fighters’ identification, evacuation Firefighting regular trainings, Fire
drills, fire alarm system. equipment inspection.

Electric wires are not Insolation of Electric wires, Firefighting arrangements, Firefighting regular trainings, Fire
covered which could be firefighting monitoring, civil defense training, Fire equipment inspection.
Vibrator Fire 03 02 High
the reason of short fighters’ identification, evacuation drills, fire alarm
circuit system.
Electric wires are not Electric Shock 03 02 High Proper personal protective equipment is being used, PPEs training on regular basis
covered which can First aid arrangements, agreement with hospital in case
cause short circuit of emergency. regular trainings

LPG Gas cylinder not Fire 03 01 MEDIUM Properly hanged with wall, First aid measures. Firefighting regular trainings, Fire
Outside
properly hanged with Firefighting arrangements, firefighting monitoring, civil equipment inspection, Training on
wall defense training, Fire fighters’ identification, evacuation Handling and storing of gas cylinders
drills, fire alarm system.

Electric and fire alarm’s
wires are not properly
HR
covered.
Use of Electronics
rolling machines for
Polishing of medical
Minor injuries
Halls instruments.
Fire 03 01 MEDIUM Properly cover electrical wires,Proper personal PPEs training on regular basis
protective equipment are being used, First aid Firefighting regular trainings, Fire
arrangements, agreement with hospital in case of equipment inspection.
emergency. regular trainings
01 01 LOW Health and safety training to avoid minor injuries, first Health and safety training schedule,
aid boxes, identified emergency Exits, unobstructed health & safety evaluation reports.
walking ways, trained first aid providers.
Firefighting arrangements, firefighting monitoring, civil
defense training, Fire fighters’ identification, evacuation Firefighting regular trainings, Fire
drills, fire alarm system. equipment inspection.

Improper
Housekeeping, Health and safety training schedule of
Health and safety training to avoid improper
Biological hazards Housekeeping, health & safety
Housekeeping and waste segregation, minor injuries,
would include any evaluation reports.
Workshop Minor injuries 01 01 LOW first aid boxes, identified emergency Exits, unobstructed
exposure to infectious
walking ways, trained first aid providers.
pathogens, bacteria,
fungi, or mold.

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 Use of Electronics Skin irritation 01 01 LOW Proper personal protective equipment is being used, PPEs training on regular basis
Chemical & Hazardous Respiratory system issues 02 01 LOW First aid arrangements, agreement with hospital in case
Material Storage & of emergency. regular trainings
Handling Process Proper gloves, mask and shoes are being used regularly,
Area first aid measures including eye wash station. Regular trainings on MSDS, PPEs and
Firefighting arrangements, firefighting monitoring, civil first aid
Fire 03 01 MEDIUM defense training, Fire fighters’ identification, evacuation
drills, fire alarm system. Firefighting regular trainings, Fire
equipment inspection.
Electric supply Temperatures, Air, 03 01 LOW Proper personal protective equipment is being used, PPEs training on regular basis
Diesel Usage Emissions, and Electric First aid arrangements, agreement with hospital in case
Shock can be created any of emergency. regular trainings
injury for workers
Generat especially for electricians. Regular trainings on MSDS, PPEs and
first aid

Firefighting regular trainings, Fire

equipment inspection.
Use of Electronics Temperatures & Electric 03 02 MEDIUM Health and safety training to avoid minor injuries, first Health and safety training schedule,
Power supply Shock can be created for aid boxes, identified emergency Exits, unobstructed health & safety evaluation reports.
Batteries especially for Electricians. walking ways, trained first aid providers.
Panel
Firefighting arrangements, firefighting monitoring, civil
defense training, Fire fighters’ identification, evacuation Firefighting regular trainings, Fire
drills, fire alarm system. equipment inspection.
Job related tasks Physical shocks, stress, 03 02 MEDIUM Rest facilities, hygiene facilities, adjustment of working Specific Awareness session
Expectant Use of Electronics vibration, Excessive heat conditions
or cold.
Job related tasks All COMMUNICABLE 03 01 MEDIUM MEDICAL TRAETMENT, Agreement with the hospital, regular
Anyone Use of Electronics DISEASES VACCINATION, HYGIENE TEST training and vaccination etc.

Job related tasks Problem during 03 01 Medium WORKING ON GROUND FLOOR NEAR EMERGENCY Regular evacuation training of
Use of Electronics Emergency evacuation EVAUACTION GATE, employees.
DESGINNATED ERT TO HELP DURING EVUACTION Continue monitoring to make sure
disable person working on ground
floor

Job related tasks Earthquake ground- 03 01 MEDIUM EMERGENCY RESPONDE PROCEDURES 1 Regular fire drill and
Use of Electronics shaking can cause BUILDING SATBILITY CERTIFICATE THROUGH A training to face any
Meetings damage to inadequately COMPREHENSIVE EXAMINATION BY BUILDING earthquake situation
anchored facility DEPARTMENT. 2 Proper first aid training
contents, especially tall, SLOWLY MOVEMENT TO ASSEMBLY AREA 3 Urgent maintenance of
slender equipment that CUTT OF ELECTRICITY THROUGHOUT THE PREMISES building cracks and
can easily overturn. URGENT CALL TO THE 1122 IN CASE OF FIRE possible flaws.
 Risk of fire in the wake of ACT AS PER PROCEDURES OF CHEMICAL SPILL PR AND
Overall company an earthquake and ways EMERGENCY RESPONDE.
to control ignition sources
 Risk of water damage
and failure of protection
for possible fires in an
earthquake.
 Active earthquake area
creates a fire and
explosion hazard
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Transmissible and non- Job related tasks Problem during meetings 03 02 MEDIUM MEDICAL TRAETMENT, Agreement with the hospital, regular
Transmissible diseases Use of Electronics and sharing job related VACCINATION, HYGIENE TEST training and vaccination etc.
Meetings material
Hand Soap, Tissues / Risk to spread disease in 03 03 High INSTALL HAND SOAP AND TISSUE DISPENCER ON EACH INSTALL HAND SOAP AND TISSUE
Washroom towels available on all workers WASHROOM. DISPENCER ON EACH WASHROOM.
washroom TRAINING ON SELF HYIGENE.
Open area near Improper storage of It’s impact bad effect on 01 01 Low Different type of Waste should be
electrical dept waste material. workplace environment. segregate partially i.e., (Plastic waste,
Bad Housekeeping. NEED TO ALLOCATE PROPER WAST STORAGE AREA. iron waste, wood waste, Computer,
printer waste , cardboard & paper
waste) as per iso waste segregation
standard.
Overall company Secondary containment It can cause 03 02 High NEED TO PREPARE SECONDRY CONTAINMENT. PPEs training on regular basis
for chemicals is not environmental pollution.
available on unit.
It may can cause skin 02 01 Medium First aid arrangements, civil defense training, Regular trainings on MSDS, PPEs and
irritation. identification, evacuation drills, fire alarm system. first aid

Firefighting regular trainings, Fire

equipment inspection.

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