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Unit IG2: Risk assessment

Declaration: By submitting this assessment (Parts 1 – 4) for marking I declare that it is entirely my own work. I understand that falsely claiming that
the work is my own is malpractice and can lead to NEBOSH imposing severe penalties (see the NEBOSH Malpractice Policy for further information).

Important note: You must refer to the document ‘Unit IG2: risk assessment – Guidance and information for learners and Learning Partners’ while
completing all parts of this assessment. Your Learning Partner should provide you with a copy, but it can also be downloaded from the relevant
resources section for this qualification on the NEBOSH website.
Part 1: Background
You should aim to complete this section in 150 - 200 words.
Topic Comments
Name of organisation* Olympia Chemicals Limited
Site location* Lahore, Pakistan
Number of workers 300
Olympia Chemicals Limited uses the Solvay technique to manufacture sodium carbonate.
The company meets around half of the region's total demand for this commodity. Light
ash, thick ash, and processed sodium bicarbonate are the three unique products of the
company. As the corporation is fully aware of the need of maintaining a licence to operate,
the company has a "Health, Safety, Environment, and Security" (HSE & S) department
for its safety and security standards. Plant has heavy machinery including a powder
packaging machine, a prepared ash processing machine, a hydraulic briquette machine,
General description of the organisation
a pressure machine and a charcoal powder ball pressing machine. Typically, activities
were undertaken including heating process furnaces, vehicle travel, manual handling and
maintenance work.

Workers work in two shifts. The first shift is from 08:00 am to 04:00 pm and the second
shift is from 04:00 pm to 12:00 am. In each shift 150 workers work there. There are mainly
young age workers work including 10 women for office work.
Description of the area to be included in the The risk assessment will cover the Brine basins, multi effect evaporators section, utility
risk assessment section, admin office and maintenance workshop.
HSE manager and his HSE Team and Plant manager is responsible for health and safety
Any other relevant information
related issues at the workplace.

Learner number: 00361336 Learner name: AhmadZeb Page 1 of 17


You should aim to complete this section in 100 - 200 words.
Note: this section can be completed after you have competed your risk assessment.
I started by looking at several websites, such as the International Labour Organization
and the UAE Labour Law articles, to see whether there were any codes of practise that
applied to chemical industry. I haven't been able to discover any true safety-related data
for the entire chemical sector, but I should be able to discover a lot of data for certain
components, such as safe chemical handling and safe machinery utilisation.
https://www.ilo.org/safework/info/publications/WCMS_113134/langen/index.htm
https://onlinelibrary.wiley.com/doi/abs/10.1002/9781119223610.ch9
British health and safety executive site also have a lot of data related to chemical
industry.
Outline how the risk assessment was https://www.hse.gov.uk/chemicals/
carried out this should include:
• sources of information consulted; I went to the work site after researching sources of experience for hazard detection and
• who you spoke to; and spoke with an HSE engineer. For hazard recognition, I made physical assessments of the
• how you identified: various sites and listened to the individuals who got the work done. They inform me about
- the hazards; significant working dangers. They have filed a number of health and safety concerns. I
- what is already being done; and noted the current measures that have already been put in place to counteract each
- any additional controls/actions hazard. I have also closely looked at injury reports to see what sorts of injuries have most
that may be required. likely happened over the past 12 months. I also looked at all of these incidents that could
recur and what controls were placed in place to avoid their recurrence.
When examining control and producer controls, I also refer to written data such as the
standards provided by the ILO. When considering control mechanisms for safe vehicle
movement in the workplace, for example, I resorted to legal considerations such as legal
norms. ILO C155-Convention on occupational safety and health, 1981 (No.155)
https://www.ilo.org/global/topics/labour-administration-inspection/resources-
library/publications/guide-for-labour-inspectors/vehicles-in-the-workplace/lang--
en/index.htm

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Part 2: Risk Assessment
Organisation name: Olympia Chemicals Limited
Date of assessment: November 29, 2021
Scope of risk assessment: Brine basins, multi effect evaporators section, utility section, , admin office and maintenance workshop

Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for
category and and how? required? further actions Responsible
hazard to be person’s job
completed title
(within …)
Hazardous Workers and 1. Safety signs were 1. Barricade the area of spillage 1 day Plant
substance supervisor might be installed. and place signs of alert. Supervisor
harmed. (action 1,2,3)
Spilled 2. Using spill absorbent mats to 1 day
sulphate slurry The calcium chloride pit clean the spill and place spill kits to Safety officer
coated the discharge line was prevent spillage on the field. (action 4)
floor. damaged, resulting in
sulphate slurry spilling 3. Take the permit and repair the 4 days HSE Manager
over the concrete, and pipeline damage. (actions 5
employees were able
to move about freely 4. Conduct checks and replace 3 Weeks
without fear of new ones with damaged pipelines
hazardous spillage. that are too damaged.
Because sulphate
slurry is corrosive and 5. Developing and implementing a 2 Months
irritating, it causes regular pipeline inspection and
irritation to the eyes, maintenance system.
skin, and lungs, as well
as skin burn.

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Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for
category and and how? required? further actions Responsible
hazard to be person’s job
completed title
(within …)
Vibration Workers and 1. All workers have 1. Provide shoes and gloves that 1 week Plant
management staff instruction and information are anti-vibration resistant. supervisor
Excessive might be harmed. about vibration effects and (actions 2,3,4)
vibrations control measures. 2. To reduce the exposure of 1 week
were Because workers did vibrations, position vibration Plant
discovered on not utilise anti-vibration resistant mats. manager
the floor within PPE, long-hour (action 1)
the filter vibration exposure 3. Report and maintain the leaf 2 weeks
section during (WBVS) can develop filters to the mechanical HSE manager
the operation whole-body vibration department. (actions 5)
of the pressure syndrome, which can
leaf filters disrupt the neurological 4. Mount the leaf filters with new 1 Week
because some system and create shafts with vibration absorbers.
filters bent into abnormalities in
shafts, causing tendons, muscles, 5. Implement a periodic health 2 Months
further bones, and joints. check-up scheme for staff
vibrations. subjected to high vibrations.
Electrical Workers and 1. Low-voltage equipment 1. Notify the supervisor and 1 day Operator
supervisors might be was provided at the position recognition warning signs (action 1)
A damage harmed. workplace,
control panel, 2.Apply LOTO and replace double 3 weeks
as well as Because one of the cell insulated wires with the damaged Electrical
some exposed room's control panels wires engineer
cables, were had been broken, (actions 2)
added in the numerous exposed 3. Coordinate electrical hazard 2 Weeks
jail area.. cables were inserted preparation and safety precautions HSE manager
outside the panel, and (actions 3,4)
no warning sign was
attached to notify the

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Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for
category and and how? required? further actions Responsible
hazard to be person’s job
completed title
(within …)
operator of the risk of 4.Develop a collaborative visual 1 Month
electrical shock. The inspection and maintenance
worker may come into scheme for control panels
touch with a live wire
during the operation,
resulting in electrical
shock, burns, and even
death from high
voltage.
Safe Drivers, other The safety of vehicle 1.Assign a qualified rigger the task 1 week Plant
movement of pedestrian, movements has been of supporting the loader truck Manager
People and management staff and communicated to all driver with the moving activities. (Action 1,4,5)
vehicles visitors might be vehicles and drivers.
harmed. 2.The truck driver must be 2 weeks HSE manager
A loader truck All drivers have a valid equipped with appropriate, (Action 2,3)
driver was The driver of a Loader driver's licence; only drivers sufficient, and needed PPE.
reversing the truck was reversing the with valid driver's licences
truck without vehicle without utilising are permitted to drive. 3.The loader truck driver must get 1 Week
using the the banks man. As a defensive driving instruction.
banks man. result, the vehicle may
collide with people or 4. Separate the pathways for 1 Month
mechanical structures. vehicles and pedestrians to avoid
Fractures, bone any unwanted events.
dislocations, and even
death are possible 5.Speed limit must be set to a safe 2 weeks
outcomes. limit and speed limit signs must be
installed.

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Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for
category and and how? required? further actions Responsible
hazard to be person’s job
completed title
(within …)
Work related Workers might be 1. Ergonomics risk 1. Reduce exposure by giving 1 week Plant
upper limb harmed. assessment was performed regular breaks for rest. Manager
disorders 3 months ago. (for all
This can lead to 2. After fixed periods, ensure work 1 Week actions)
During the manual handling rotation for employees.
filling process, dangers such as
workers cut WRULD, back 3. Provide instruction related 2 Weeks
the discomfort, spinal disc WRULD prevention
superfluous injuries, and muscular
threads from soreness. 4. Automation of the full filling 1 Month
soda ash bags process in order to prevent manual
by hand, thread cutting.
bending,
stooping, and 5. Provide staff engaged in routine 2 Months
twisting tasks with health monitoring
continually. activities.
Noise Workers and 1. Noise survey was 1. Provide daily breaks to reduce 1 week Plant
supervisor might be conducted 2 month ago. the threshold for job exposure. Manager
High noise harmed. (actions 1,2,5)
was produced 2. PPEs were provided to all 2. Enforce the wearing of ear 2 weeks
during the Noise in the workplace workers but workers were protection by staff, such as ear Plant
operation of might cause temporary not using it. muffs and ear plugs. Supervisor
badly or permanent hearing (actions 3,40
maintained damage. Tinnitus can 3. Reporting to the operations 1 week
heavy duty occur in anyone department and maintaining proper HSE manager
generators in (ringing, whistling, generator maintenance. (action 6)
the utility buzzing or humming in
sector, and the ears).
personnel

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Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for
category and and how? required? further actions Responsible
hazard to be person’s job
completed title
(within …)
working close 4. Equipped with silencers for the 2 weeks
did not use ear generators to minimize the noise
protection. level.

5. Install sound-proof enclosure, 2 Weeks


acoustic shielding around
generators.

6. Develop system of continuous 2 Months


monitoring and health check-up of
workers exposed to high noise
work.
Work The workers who are Safety mechanical hazard 1.Stop the activity immediately and 1 day Plant
equipment working near the signs are present near the notify the appropriate person. Supervisor
and conveyor. machinery. (Action 1,2)
machinery 2.Utilize the toolbox Discuss 2 days
Some workers were Emergency stop button was machine risks in the workplace. Plant
Some workers wearing loose clothes installed on machine. Manager
were operating and physically handling 3.Provide overalls or tight-fitting 2 weeks (Action
in the the heavy bags of clothing. 3,4,5,6)
conveyer belt material from the
system, conveyer belt system. 4.Install safety signs and a 3 weeks
wearing loose Entanglement can precaution chart in this location.
clothes. result in wounds,
fractured bones, pulling 5.Install fixed guards around all 1 month
in, or permanent loss of machines.
hand or arm, as well as
death.

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Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for
category and and how? required? further actions Responsible
hazard to be person’s job
completed title
(within …)
6. Control-based tripping devices 1 month
should be installed on the
conveyer belt system.

Hazardous Workers and 1. Safety warning signs 1. Barricade the area of spillage 1 week Plant
Substance management staff were placed at the and place safety signs to limit supervisor
might be harmed. workplace. employees (actions 1)
The
hydrochloric Exposure to large 2.Implement software for spill 2 weeks Plant
acid was levels of hydrochloric control Manager
delivered from acid vapours is (actions 2,3,4)
the storage extremely corrosive; it 3.Apply and replace the acid 4 days
tank to the can cause respiratory transfer hose
setting pit problems, and direct HSE Manager
through an contact can result in 4. Redesigning the procedure and 3 Weeks (actions 5)
acid transfer skin burn injuries. building a permanent acid transfer
hose with pipeline.
various
leakage sites, 5.Develop system to check and 1 Month
resulting in maintain process temporary and
severe acid permanent lines or connections
spillage on the
surface where
workers
worked without
taking
protective
steps.

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Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for
category and and how? required? further actions Responsible
hazard to be person’s job
completed title
(within …)
Health, All workers and 1. Windows were placed for 1. Install new local lights and 2 weeks Plant
welfare and management staff natural light but not opened. maintain general levels of lighting Manager
work might be harmed. at recommended LUX levels (Actions
environment 1,2,3)
Inadequate illumination 2.Install spot lights on various 2 weeks
The can cause eye points for better illumination Maintenance
illumination in problems, and staff
the soda ash persistent labour in low 3.Develop and execute a strategy 1 Week (Action 4)
warehouse lighting conditions to ensure good warehouse
corridor and might result in lifelong housekeeping
packing eye handicap.
department 4. Establish a framework for 1 Month
was deemed routine artificial lighting
inadequate. maintenance and inspection and
replacement from time to time.
Confined Workers might be 1. PPEs were provided to all 1. Securely detach the employee 1 day Plant
space harmed. workers. and arrange TBT. Supervisor
(actions 1,2)
Due to Because the inside of 2. Apply insulation, track the 1 week
variances in the bed was heated environment and arrange valid Plant
process and the temperature licenses and permits. Manager
circumstances, was too high, this might (actions 3,4)
a worker was result in confined space 3.Install camera for ongoing 1 Week
admitted into a concerns. It can result monitoring within the stripping
vacuum in heat exhaustion, column HSE Manager
stripping heat stroke, and even (action 5)
column to death. 4.Trained the space limited team 2 Weeks
examine the (entrant, SBM, gas tester)
feed intake

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Hazard Who might be harmed What are you already doing? What further controls/actions are Timescales for
category and and how? required? further actions Responsible
hazard to be person’s job
completed title
(within …)
nozzle and 5. PTW and secure device or work 1 Month
bed packing for confined space entry creation
without using and implementation
the PTW or
making any
emergency
plans.

Manual Workers doing work 1. Personal protective 1. Eliminate long hours of work 3 Days HSE Manager
Handling might be harmed. equipment PPE provided to and replace them with sufficient
workers. short breaks during everyday
large pet Manually lifting things tasks.
cages carrying over a prolonged length 2. Last time storage area
1 Week Area
up and down of time may result in inspected 2 months age. 2. Convert big pets or crates of Supervisor
physically for a back pain, stress, drinks to medium or small sizes.
long amount of nausea, migraines,
time, filling and hypertension, and 3. Provide workers with FLT, FML, 3 Week Finance
emptying them muscular discomfort or pallet trucks, lifting towers, and Manager
in the storage dysfunction, referred to bridge tables.
area. as WRULDs.
4. Provide workers with planning 1 Week
and guidance on a weekly basis. HSE Executive

5. Make certain that the


2 Week
operational activity is adequately
HSE Officer
tracked and controlled.

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Part 3: Prioritise 3 actions with justification for the selection
Suggested word counts
Moral, general legal and financial arguments for all actions: 300 to 350 words
For EACH action:
Specific legal arguments: 100 to 150 words
Likelihood AND severity: 75 to 150 words
How effective the action is likely to be in controlling the risk: 100 to 150 words

Moral, general legal and financial arguments for ALL actions

Moral, general legal and financial Moral


arguments Olympia Chemicals Limited has a moral duty to prevent occupational accidents and to
protect all of his workers. The employer of the company is responsible for ensuring stable
plant and facilities, as well as safe access and violence. It is unacceptable in our civilised
society for staff to be injured or killed on the job. Any injuries that occur will have a huge
impact on the life of the staff as well as their family and friends. Long-term injuries and
illnesses have a huge impact on the mental health of our workers.

Olympia Chemicals Limited has legal requirement to protects its workers under the ILO’s
safety and Health Convention (C155)

Financial
Financial impacts could be broken into these categories, the cost of fixing damaged
machinery, the cost of replacing damaged machinery, the cost of replacing damaged
machinery, and the cost of replacing damaged machinery are some of the financial
implications. Costs associated with the injured worker's rehabilitation and return to work, as
well as the cost of hiring and preparing temporary or replacement labour, workers'
compensation lawsuits, and sick pay leaves. Costs accrued as a result of civil litigation
Costs associated with enforcement authority can harm a company's image, affect future
contracts, and boost customer costs.

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Legal
The legal basis for control management and operation is compliance with the legal standards
defined by the enforcement authority. Any violations of Olympia Chemicals Limited LLC 's
safety policies that result in regulatory compliance acts such as prohibitions (the suspension
of all work on a certain activity) or progress notices in relation to these operations. If these
activities are not completed properly, the financial pressure on the company may be
immense, and even these efforts will restrict their qualification achievement in all respects,
and the city authority will take steps to avoid job delays. Although ILO on breaching measures
states that, the working machines, working methods and work environment should be
appropriate to the nature of work and all work equipment inspected and maintained and all
high-risk activities must be controlled by permit to work system otherwise work permit could
be cancelled.

Justification for action 1

Action Control-based tripping devices should be installed on the conveyer belt system. (Hazard
category-work equipment and machinery)
Specific legal arguments The International labour organization (ILO) has also set the recommendations to develop the
safe working environment at workplace.
ILO C119 - Guarding of Machinery Convention, 1963 (No. 119) article 6 required that The
use of machinery, any dangerous part of which, including the point of operation, is not
protected by appropriate guards, shall be prohibited by national laws or regulations or
prevented by other equally effective measures; provided, however, that where this prohibition
cannot fully apply without preventing the use of the machinery, it shall apply to the extent
that the use of the machinery permits.
Consideration of likelihood AND severity The likelihood of serious injury is high because Workers wore loose clothing while manually
handling bags at the end of the conveyer belt system to deposit bags in the storage area,
and there was a high risk of workers becoming entangled with dangerous moving machinery
parts. They were not taking the appropriate precautions when working near the machinery.
Workers who become entangled in the conveyer belt system may experience injuries such
as cuts, fractures, dislocations, and even death and the current control measures are
ineffective to prevent injury.

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I set the category when suggesting the severity in following way:
• Minimal: no injury or damage happened.
• Minor: injury happened requiring the first aid treatment and/or unimportant damage
to the equipment and machinery.
• Major: injury happened requiring the hospital treatment, requiring recovery time,
and/or important damage to equipment and machinery.
• Fatal: injuring which causing disability or death, and loss of equipment, machinery or
building.
The severity rating for this hazard is set as Major and it is probably that injury of the worker
will be required hospital treatment.
How effective the action is likely to be in By putting tripping devices on the conveyor belt, the danger connected with this work
controlling the risk. This should include: equipment and machinery may be reduced. This gadget is controlled by the microcontroller
• the intended impact of the action; that is put on it. The microcontroller detects the entanglement and sends feedback signals
• justification for the timescale that you to the main input power, which shuts down the power automatically. Cost associated with the
indicated in your risk assessment; implementation of the action will be less than the cost of injuries to workers.
and The time of 1 month was suggested in the risk assessment part for the implementation of
• Whether you think the action will fully
this control action. In this time, collaboration with the finance manager and general manager
control the risk.
would be done for the purchasing of all desired things for the installation this system.

This action with other control measures will fully control the risk associated with this hazard
by installing control base tripping devices on conveyer belt system.

Justification for action 2

Action Apply LOTO and replace the damage wires with double insulated wires. (Hazard category:
Electrical)
Specific legal arguments ILO`s C167 - Safety and Health in Construction Convention, 1988 (No. 167) article 13
required that electrical devices and appliances be designed by a qualified engineer and often
maintained by competent maintenance workers to eliminate any hazards from the workplace.

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ILO`s R175 - Safety and Health in Construction Recommendation, 1988 (No. 175) also
required that Employer must take protective steps to protect employees from "Electric shock
or Electrocuting" employer should make the workplace protected from electrical hazards at
the workplace and double insulating wire should be built to avoid electrical danger and
electrical shock.
Consideration of likelihood AND severity The likelihood of electrical shock is high because there was damage to one control panel
in the cell space, so some naked wires were put outside the panel and no warning sign was
placed to warn the operator about the electrical hazard. During the procedure, the worker
can inadvertently contact the naked wire, resulting in electrical shock, electrical burns and
even high voltage fatalities and the current control measures are ineffective to prevent
injury.

Please see justification 1 for severity category. The severity of this hazard is set as a
Major and it is probably in case of electric shock that injury of the worker will require
hospital treatment.
How effective the action is likely to be in It will have a significant effect on the organization by applying LOTO and replacing the
controlling the risk. This should include: damaged wires with double insulated wires. The probability and magnitude will be decreased
• the intended impact of the action; after the implementation of this recommendation. This will decrease the risk of electric shock
• justification for the timescale that you and burn injuries, and there will be no electric shock risks for workers. Cost associated with
indicated in your risk assessment; the implementation of the action will be less than the cost of injuries to workers.
and
• whether you think the action will fully I have given a time scale of 3 weeks for this to be completed. I gave this time because
control the risk. replacement of the wire will take time for replacement and budget to take action.

The action will maximum control the risk of serious electric shock as replacement of damaged
wire with double insulated wires.

Justification for action 3

Action Separate the pathways for vehicles and pedestrians to avoid any unwanted events. (Hazard
Category - Movement of people and vehicle in the workplace)
Specific legal arguments ILO C167 - Safety and Health in Construction Convention, 1988 (No. 167) article 16 required
that Every wage-earning driver shall be entitled to a break after continuous period of five

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hours of work as defined. The competent authority or body in each country may exclude from
the application of the provisions of this Convention, or of certain of them, persons who drive
vehicles engaged in urban transport or certain types of urban transport, by reference to the
particular technical operating conditions involved and to local conditions; transport by
agricultural or forestry undertakings in so far as such transport is carried out by means of
tractors or other vehicles assigned to local agricultural or forestry activities and is used
exclusively for the work of such undertakings. transport of sick and injured persons, transport
for rescue or salvage work and transport for fire-fighting services. transport for the purpose
of national defense and police services and, in so far as it is not in competition with that
effected by undertakings engaged in transport for third parties, transport for the purpose of
other public authority essential services; transport by taxi.
Consideration of likelihood AND severity The likelihood of Serious personal injury is high because the driver was reversing the loader
truck without a bank man, the area was not separated for both cars and pedestrians, and the
vehicle speed was excessive. Workers are also going about without taking any precautions.
The driver of a Loader truck was reversing the vehicle without utilising the banks man. As a
result, the vehicle may collide with people or mechanical structures. Fractures, bone
dislocations, and even death are possible outcomes and the current control measures are
ineffective to prevent injury.

Please see justification 1 for severity category The severity rating for this hazard is set as
Major and fatal because workers may require a proper medical treatment after getting
collided with the vehicles because they can get broken bones, fractures, cuts and even death
also in case of high speed.
How effective the action is likely to be in This hazard can be reduced by creating a segregation system for both pedestrians and
controlling the risk. This should include: vehicles. There will be less risks connected with work place mobility and vehicle movement
• the intended impact of the action; if people and vehicles move apart. This action will allow to movement of vehicle and
• justification for the timescale that you pedestrians safely. This action will have decreased the likelihood of serious personal injury.
indicated in your risk assessment;
and I suggested 1-month time period for the implementation of this control measure and I hope
• whether you think the action will fully so the finance manager and project manager will fully cooperate to provide all the facilities
control the risk. and accommodation to implement this control action.

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This action will maximum control the risk connected with vehicle and pedestrian movement
by segregating the routes for both vehicles and pedestrians in order to avoid any undesired
events.

Part 4: Review, communicate and check


Suggested word counts for each section:
• Planned review date or period and reasoning for this: 50 - 100 words
• How the risk assessment findings will be communicated and who needs to know the information: 100 - 150 words
• Follow up on the risk assessment: 100 - 150 words.

Planned review date/period with Olympia Chemicals Limited's policy is to evaluate risk assessments every 12 months,
reasoning however given the company's high risk of accidents, I proposed a 6-month review period.
As a result, I've extended the deadline for the analysis. The risk assessment will be
reviewed on November 29, 2022.
How the risk assessment findings will be I will schedule a meeting with the Plant Manager and his HSE team, as well as the finance
communicated AND who you need to tell director, to go through and agree on the measures needed in the risk assessment I
recommended, and then all officials will be given a summary of findings and actions for risk
areas (this meeting will emailed initially with follow up if required). The results of the risk
assessment will also be shared with employees via line managers. The results of the risk
assessment will be mentioned in the next tool box talk, which will be held periodically
before to the job shift, and I will also advise employees on what actions to take. In order for
all staff to have access to it, a review of the risk evaluation and steps to be taken will also
be posted on the business intranet. To encourage staff to read and understand, the results
of the risk assessment will be posted on the Health and Safety Notice Board.
How you will follow up on the risk I'll put up a little board in my office to attach the written form of risk assessment to, as well
assessment to check that the actions as the date and time frame for action. I will mark the date and action and set a special ring
have been carried out on my phone that remains active for one month before the due date of that activity. I will
call the appropriate individual on the due date to check on the status of the completion. If it
is not demonstrated that the desired activity was accomplished by the due date, I shall
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explain why. If it may build an obstacle to the implementation of new controls because of
financial resources or the actions of employees. To implement the necessary controls, I will
schedule a meeting with the financial manager to provide some funding. I will also arrange
a meeting to deal with poor employee behaviour with an activity manger to try to find out
the best agreed actions. I would speak to the managing director to see what additional
outlets are available if any activities look like they should not be completed on time.

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