Risk level RESPONSIBILITY Review Nov- Review Jan Review

expected after WITH FREQENCY 19 20 March -

SN0 RISKS Risk Level Effects ACTION PLAN
action TARGET DATE OF REVIEW 2021

1 PURCHASE
1.1 Fails to meet Medium Causality or Indents to be given well in advance and No Risk PURCHASE Quarterly NO LOSS NO LOSS NO LOSS
delivery permanent injury top priority to be given for safety material.
commitment of
safety material.
2 STORE
2.1 Manual Handling Medium Injury to worker. Heavy good kept on floor only and use low Store Quarterly PROPER PROPER PROPER
of Material ladders. HANDLING HANDLIN HANDLIN
G G
2.2 Chemicals, which Low Fire Hazards Store separately and with fire Very low Risk Store / Safety SEPARATE SEPARATE PROPER
are not highly extinguishers Officer STORE STORE HANDLIN
inflammable, G
catching fire

3. QUALITY
3.1 For critical processes, High Causality or permanent Follow the process plan No Risk QA Quarterly NO CASE NO CASE NO CASE
process plan not injury & Damages Of
followed. Products
Error occurred in High Acceptance of wrong Scrap the instrument No Risk QA NO CASE
calibrated instrument material
4 SAFETY
4.1 Ref to HIRA
Trained first aiders not High Causality or permanent Sufficient no of first aider. Low risk Safety officer Quarterly NO CASE NO CASE NO CASE
available injury
First aid box not Medium Minor injury may come First aid box with required medicines Very Low risk Safety officer NO CASE NO CASE NO CASE
available Major
Emergency vehicle not High Causality or permanent Provision of emergency vehicle with driver 24x7 Very Low risk PM/Safety Head AVAILABLE AVAILABLE AVAILABLE
available. injury
Unavailability of Safety High Ineffective Safety system Must be and is available Very Low risk PM/Safety Head AVAILABLE AVAILABLE AVAILABLE
person
No tie up with nearby High Causality or permanent Tie up with nearby hospital Very Low risk PM/Safety Head Tia up done Tia up done Tia up done
hospital injury
Drunk person As per Causality or serious injury A drunk not allowed to work and person is Very Low risk Safety officer NO CASE NO CASE NO CASE
situation identified by his speech and action.
Unskilled person doing High Causality or serious injury 1)Not allow to operate machine or vehicle No risk Sr Engineer/Safety Not allowed Not Not
a skill job without a license where applicable. officer Allowed Allowed
2)To provide training for the specific operation. Very low risk
Legal & customer High 1)Legal action will take Fulfill all legal and customer requirements and Very low risk PM/Safety head/HR Complied Complied Complied
requirements are not place & may cause injury. monitor compliance periodically. Head
fulfilled. 2) May loose the customer
Spread of Covid 19 High Hospitalization and death Preventive measures against covid as per govt Low risk HR, SAFETY Monthly So far No
in some cases notification. case
5 PRODUCTION
 Manpower shortage High Loss of Production Extra man power as and when required Low Risk. PM No Loss No Loss No Loss

6 MAINTENANCE
6.1 Machine/vehicle/ High Causality or serious injury Machine/Vehicle/Equipment checked before use. No Risk Maintenance Quarterly Checked checked Checked
equipment’s used
without safety
inspection
7.0 TOP MANAGEMENT
7.1
External

7.2 Change in govt Depends Loss or profit, Action according to new changes Top Management Quarterly No change No Change No Change
policy upon the Change in working
policy. conditions etc.

7.3 Natural calamity Medium Loss of property/ Policies are taken to safe guard losses Low TM Quarterly NO NATURAL NO NO
earth quake Floods Causality or serious injuries. CALAMITY NATURAL NATURAL
CALAMITY CALAMITY
etc injury
8
Internal

Shortage of safety Medium Causality or serious Immediate arrangement of safety person. Low TM Quarterly No shortage No shortage No shortage
personnel injury

Availability of Medium Causality or serious Ensure safety material available before low TM Quarterly Resources Resources Resources
safety resources injury start of work. are available are are
available available
(PPE etc.)

No Safety system in High Causality or serious Implement safety system Like ISO Low TM Quarterly Safety Safety Safety
place injury 45001:2018 system in system in system in
place place place

9.
MEP
1 Earthing High Serious Injury Ensure earthing connect properly before Low PM/Engg/Safety Daily
working on equipment
2 Material lifting High Serious Injury Ensure chain pully & rope capacity before Low PM/Engg/Safety Daily No loss No loss No loss
work material lifting

3 Commissioning Of High Improper Instructed to follow all OEM & to be No Risk QA Quarterly No loss No loss No loss
installation Commissioning may Followed with OEM/Third Party
lead to damages an Commissioning Engineer
Equipment.
4. Unavailability of High Causality or Serious Mandatory Deployment of Electricians for No Risk Maintenance Quarterly No Case NO Case NO Case
Electrical Injury power supply arrangement & preventive
maintenances at site
5. Absence of License High Loss of production Licensed Electricians along with supervisor Low Risk PM Checked Checked Checked
Electricians for are deployed for electrical activities
Electrical Works

Material loading & High Serious Injury or Ensure chain block hook stopper, crane Low PM/Engg/Safety Daily No Loss No Loss No Loss
unloading work material damages boom hook stopper proper lock with rope,
belt or wire rope. & belt. Proper knot with
material & Ensure hook stopper spring
proper working.
Hydraulic Testing High Serious Injury or Ensure Hydro test pump, PRV pressure Low PM/Engg/Safety Daily No loss No loss No loss
of piping system material damages setting proper.

Power Transformer High Fire & Explosion All electrical fittings and cables are Low PM/Engg/Safety
provided as per the specified standards.
Switch Yard Control Fire in cable All electrical fittings and cables are
Room trenches and provided as per the specified standards.
switches

Raw Material Yard Fire The yard is encircled with pressurized

pipeline fire hydrant system to deal with
emergencies.
• Compressor Medium Electrical Hazards 1) Proper electrical insulation mats
House should be maintained.
2) Compliance of work permit system
• Electrical Panel and SOPs must be ensured.
Rooms 3) Training regarding providing CPBR
(Community based participatory
• Transformer Area research) should be given to all
essential per

SN SUBJECT OPPORTUNITIES SCALE OF ACTION PLAN RESPONSIBILITY Risk level expected after Review OCT-18 Review APR-19
OPPORTUNITY action REVIEW FREQUENCY

1 1Infrastructure projects 1Infrastructure projects High Tendering in process Top Management Low risk Tendering

2 PPE New/Advance Medium Look for new products Safety Head Low Risk Half yearly Not yet found SAFETY NET WITH
products BRACKET
IN PROCESS
 3 Safety Techniques New/Advance Medium Look for new Techniques Safety Head Low Risk Half yearly Not yet found 1)VIRTIGO TEST
Techniques IMPLEMENTED.

2)EARTHING TO ALL
OFFICE CABIN AT
SITE.

4 Safety system Safety system High Implement MD Low Risk Half yearly March end

ISO 45001:2018 IMPLEMENTED

Scale - HIGH, MEDIUM, LOW