Risk Assessment Criteria with one example

Screening Questions to determine priority SCORE 3 SCORE 2

3 or more 2
What is the normal occupancy levels of the
room?

>75% of shift 40-75% of shift

What is the frequency of use? 90% + of shift
3

1 with limited
0
Are there windows with natural ventilation in natural ventilation
the room?
No windows =
(3)
TOTAL (ADD ALL SCORES TOGETHER) 7
SCORE 8 or 9 = HIGH RISK; PRIORITY 1 SCORE 7 = MEDIUM RISK; PRIORITY 2
SCORE 5, 6 or 7 = MEDIUM RISK; PRIORITY 2
SCORE 3 or 4 = LOWEST RISK; PRIORITY 3
mple

SCORE 1
1 or less than 1 (if
usually unoccupied or
never occupied = 0
points)

Single controller for

full 12 hr shift
1
Less than 40%

1 or more with good

natural ventilation / air
flow

7
E 7 = MEDIUM RISK; PRIORITY 2
Site: Meerut

Descripition Name Name Name Name Name Name Name

Security Time New QC Admin Admin

Building Kitchen Canteen
Office Office Lab Block Block

Security & Conferen

Room name / number UH Office
visitor room ce Room

What is the normal occupancy

3 3 3 3 3 1 3
levels of the room?

What is the frequency of use? 3 3 3 2 3 3 2

Are there windows with natural

1 2 1 1 3 2 3
ventilation in the room?

Total 7 8 7 6 9 6 8
Medium Medium Medium Medium
High Risk, High Risk, High Risk,
Risk Risk, Priority Risk, Risk, Risk,
Priority 1 Priority 1 Priority 1
2 Priority 2 Priority 2 Priority 2
 Risk Assessment for Ventilation

Name Name Name Name Name Name Name Name Name Name

Admin Blending Blending Dispensar CSD Bottling Bottling Bottling Bottling

DM Plant
Block Section Section y Godown Section -1 Section -1 Section -1 Section -1

Bottling
Line 1&2
Accounts Blending Blending Bottling Filter Bottling
Carton
Office Office Hall Line 1&2 room Line 3&4
making
area

3 2 3 2 1 3 3 2 2 3

3 2 3 2 3 1 3 3 3 3

3 1 1 3 2 2 2 2 2 1

9 5 7 7 6 6 8 7 7 7
Medium Medium Medium Medium Medium Medium Medium Medium
High Risk, High Risk,
Risk, Risk, Risk, Risk, Risk, Risk, Risk, Risk,
Priority 1 Priority 1
Priority 2 Priority 2 Priority 2 Priority 2 Priority 2 Priority 2 Priority 2 Priority 2
essment for Ventilation

Name Name Name Name Name Name Name Name Name Name

Engg. & Empty

Bottling Bottling Bottling Bottling Bottling FL-3 Productio Material
dispatch Bottle
Section -1 Section -1 Section -1 Section -1 Section -1 Godown n Office store
office Godown

Bottling FL-3 FL-3 FL-3

Line 5 Godown Godown Godown
Bottling Bottling
Carton adjoining adjoining adjoining
Line 5 Line 6
making Bottling L- Bottling L- Productio
area 5 6 n Office

3 2 3 3 3 3 3 3 2 3

3 3 3 3 3 1 3 3 3 2

2 3 3 2 3 3 3 3 3 3

8 8 9 8 9 7 9 9 8 8
Medium
High Risk, High Risk, High Risk, High Risk, High Risk, High Risk, High Risk, High Risk, High Risk,
Risk,
Priority 1 Priority 1 Priority 1 Priority 1 Priority 1 Priority 1 Priority 1 Priority 1 Priority 1
Priority 2
 Name Name Name Name Name Name Name Name Name Name

Monocart Spirit Guala Cap Guala Cap

CC Box Washing Washing Bottling
on DG House Storage Godown- Godown-
Godown Hall-1 Hall-2 Section -2
Godown area 1 2

Bottling
Line 7&8

2 2 3 3 3 1 1 2 2

2 2 3 3 3 3 1 2 2

3 3 2 3 3 2 3 3 3

7 7 8 9 9 6 5 7 7 0
Medium Medium Medium Medium Medium Medium
High Risk, High Risk, High Risk,
Risk, Risk, Risk, Risk, Risk, Risk,
Priority 1 Priority 1 Priority 1
Priority 2 Priority 2 Priority 2 Priority 2 Priority 2 Priority 2