Doc. No SHEP/2.

2A/HR/ 014
Sundram Fasteners Limited Iss. No. 2
Autolec Division, Iss.Date: 02-11-2010
HAZARD IDENTIFICATION AND
Plant III, V, VI
RISK ASSESSMENT
Rev No 2

Rev Dt 21.12.2023
AREA: HUMAN RESOURCE
( Note: "Risk Factor" = Likelihood *severity ; 'Risk level' = Ref - Work instruction for significant risk rating
PROCESS: BATHROOM AND TOILET MAINTENANCE (SHEWI/002): If the risk level shows "Medium", "High", "Very high", it is known as "Nonacceptable Risk"
RISK ASSESSMENT COMMITTEE Kalimuthu, Harish, Muralidharan, Rajmohan

Sl.No KEY STEPS HAZARD HARM BARE RISK FACTOR RISK CURRENT Condition Concern RESIDUAL RISK RISK Potential A/NA SHEMP / SHE WI
LEVEL CONTROL FACTOR LEVEL for
LH SEV (LH*SEV) R NR LC MGT IPC LH SEV (LH*SEV) Emergency

1 Flushing Water Exposure to Odour Respiratory disorder 5 1 5 Low Mask provided √ √ 5 1 5 Low NO A SHEWI/16
Shoes provided and
2 Sweeping Slip and trip Body Injury 5 3 15 Medium Signages displayed √ √ 5 1 5 Low NO A SHEWI/16
Shoes provided and
3 Cleaning by soap oil Slip and trip Body Injury 5 3 15 Medium Signages displayed √ √ 5 1 5 Low NO A SHEWI/16

4 Cobweb cleaning Dust fall on eyes Eye irritation 4 2 8 Medium Goggles provided √ √ 4 1 4 Low NO A SHEWI/16
Ladder and safety
5 Wall Cleaning Slip and trip Body Injury 3 3 9 Medium belt provided √ √ 3 1 3 Low NO A SHEWI/16
Exposure to
6 Cleaning by Harpic chemical Respiratory disorder 4 2 8 Medium Mask provided √ √ 4 1 4 Low NO A SHEWI/16

For Social and other hazards refer risk assessment SHEP/2.1A/100 for further details
Risk Factor Condition Concern Risk

LH - Likelihood R- Routine LC- Legal compliance A- Acceptable Risk

Sev- Severity NR - Non Routine MGT- Management NA- Nonacceptable risk

IPC - Interested party
concern

PREPARED BY Risk Assessment Approved by

Committee