HAZARD IDENTIFICATION AND RISK ASSESSMENT

Department: Security Area: Inside Factory premises VSTF-00

Carried out by: P Gopikrishna

Task Potential Hazard Present controls Before Risk Reduction Proposed Residual Risk Control O&T
Control
Pro(5) Freq(5) Sev (10) Risk Pro(5) Freq(5) Sev (10) Risk

Risk of cut injury(Due PPE, trained personnel

House to grass trimming
2 4 3 24 2 4 3 24 TSEC/03
keeping machine)

Risk of illness(Due to PPE, trained personnel

exposure to cleaning
2 4 3 24 2 4 3 24 TSEC/02
chemicals, Drainage
cleaning)

Risk of slips (While Antiskid shoes, trained

2 1 7 14 2 1 7 14
cleaning toilets slips personnel
may occur)

Risk of Impact (Due to Trained personnel

General Fire drill) 2 1 7 14 2 1 7 14 TSEC/01
Duty

Risk of snake Safety shoes, hand

bite(while night round gloves and Torch light
3 4 7 84 2 2 7 28 TSEC/03
and gardening) provided

PPE, trained personnel

Risk of burn(While
2 3 3 18 2 3 3 18 TSEC/01
Conducting fire drills)