RISK ASSESMENT

–
STORM / EARTH
QUAKE
Workers and others have a right to be
protected from harm .

To avoid lose of output and Damage of

Machinery and Assets

To avoid Accidents and ill health which

can ruin lives and affect our business
Brain Storming
Risk analysis
CAPA analysis
Conclusion
1.Identify the hazards

2.Decide who might be harmed and

how

3.Evaluate the risks and decide on

precautions
a. Sky Window glasses broken.

b.Shutters damage and leave the guide rail.

c.Doors damage and allow the water/Dust

inside the factory.
d.Flying objects from inside and outside
factory premises.
a. Sky Window glasses broken.
Sysco/oven/sac/ store associates and passerby
will suffer bodily injury
All machine and electrical panel will damage.

It damage the Assets, Finished goods and Pre

dispatch Material

water flow inside the shop floor and all

machine, electrical panel. It may cause of fire.
b.Shutters damage and leave the guide rail

If shutter leave the rail Sysco/oven/sac/ store

helper and passerby will suffer bodily injury

If shutter leave the rail Sysco machine will

damage.

If shutter leave the rail water flow inside the

sysco machine and shop floor. It may cause of
accident
 c.Doors damage and allow the Water/Dust inside
the factory
Passerby will suffer bodily injury

Water flow inside the shop floor / Office. It

may cause of accident
It effect the Gasket Quality and Life of
gasket.
It affect the Production and Shop floor
Discipline.
 d. Flying objects from inside and outside
factory premises.
Passerby will suffer bodily injury

It damage the Assets and may cause of fire.

Indirectly conflict with neighbors company and

local passerby’s.
a. Sky Window glasses broken.
• Corrective action • Preventive action
 All associates moved  Area to be define with
out the sky window Danger Signage board
area  Provide the tarpaulin near
sysco, F.G,Tyre sealant
and Receiving insp. Area.
 Fix the wooden chik on
outside of sky window ( It
prevent glass broken ).
b.Shutters damage and leave the guide rail
• Corrective action • Preventive action
 All associates moved out  Area to be define with
the Shutter area Danger Signage board
 Keep the Forklift for  Provide the tarpaulin near
support (near sysco). sysco, F.G,Tyre sealant
and Receiving insp. Area.
 Provide hole in shutter to
drop Air pressure (Behind
of hole air filter to be
provide to prevent the
Dusty shop floor )
 c.Doors damage and allow the Water/Dust inside
the factory
• Corrective action • Preventive action
 All doors on roof to be  Area to be define with
Lock.( Front office Danger Signage
and Canteen Roof) board
 At the time Storm /  Put 45° inclined hole
Earth quake reception on the door to prevent
door will lock by the storm stress
security.
 d. Flying objects from inside and outside factory
premises.
• Corrective action • Preventive action
 Keep the all less  Effectively mock drill
weight materials in to be done and
closed condition Periodically examined.
 All securities and fire
fighters staying near
by to factory to be
train.
 Company policy to
amended for
EMERGENCY
SITUATION.
 Target
Sr. Future course of action Resp. Status
Date
Rescue Team to be
01 Q.A/ V.V 23.03.09 Done
formulated.

Roles and Responsibility to be

02 Q.A/ V.V 23.03.09 Done
define

Emergency Information flow

chart to provided at
03 Q.A/ V.V
emergency control room and
shop floor

Adequate training to be Q.A/ V.V

04
provided as per requirements.
 INCIDENT
CONTROLLER

Incident controller Incident controller

(Shop Floor) (out side shop floor)

Shop floor Quality H.R.Executive Security incharge

Executive Executive

First Aider Fire fighters

Situation ShopFloorI Out side First Fire Security Maintenan
ncident ShopFloorI Aiders Fighter ce
controller ncident technician
controller
stage – 1 Immediatel Immediatel Be Take the Informatio Will stay in
Symptom y inform to y inform to prepare for precaution n flow to PANEL
of storm Shop floor Subordinat any for office room in
exec. es medical accident . alert
help condition
stage – 2 Stop the Check the Put the Cover the Ensure the To prepare
Storm at production scrap area Danger machines doors and to operate
Peak and and bin signage's and assets shutters the Fire
passerby's cleaning on condition hydrant
movement area to identified
on prevent area
identified any flying
area objects
Situation Shop Floor Out side First Fire Security Maintenan
Incident ShopFloorI Aiders Fighter ce
controller ncident technician
controller
stage – Coordinate To arrange First aid Assist to Assist to Check all
3a to outside ambulance the injured the Shop outside panel
If any incident for Outside . If major floor Engg. incident boards for
bodily controller treatment inform to to maintain controller any water
injury immediate the spillage
supervisor/ discipline and
incident condition
controller
stage –3b Inform the - - To be alert Disconnec
If any maint. any fire on t the
Damage Tech. to machines electrical
in disconnect and assets connection
machine electrical .
and connection
Situation ShopFloorI Out side First Fire Security Maintenan
ncident ShopFloorI Aiders Fighter ce
controller ncident technician
controller
stage – 4 Check if Check if Remove Remove Check the Check all
Storm any any the the covers doors and panel
vanishes misshapen misshapen signage's and verify shutters boards for
in shop in outside on the condition any water
floor shop floor identified machine spillage
area and assets and
condition . condition
 THANKS

Apart from this We are waiting for

valuable suggestion and Actions.