sample of Hazard Identification Risk Assessment

Base Risk Rating S.No.

Jobs/Activity/Area of Hazard

Routine/No n Routine

Activity Performed by Employee/ vendor/ visitor

Hazard

Potential Harm or Consequence

Vehicle overspeeding R

Visitor

Unauthorised access to the building

NR

Visitor

Vehicle may hit building structures.

Sloppy Area & overtaking can lead to vehicle accidents.

With single Queue of vehicle, Jamming not possible on the ticket counter.

The Person or vehicle may be carrying some explosives with an aim of distruction

Provision made of security check point to restrict unauthorised access to the building.

Brawl, Sabotage & vandalism Act

Security Guards deployed to look after such situations.

Injury due to falling or slipping

The Surface of the slope rough enough to hold the traction force of the body. Caution: to be taken on wet surface.

The customer may collide with protruding Fire Service Inlet.

The equipment highlighted with bright red colour to avoid accidents.

Sloppy surface at the enterance area

Vehicle can hit human at enterance.

3

Customer Enterance to the Building

R

Visitor

Speed Breakers Provided on the enterance as well after security check point. The end areas highlighted by reflective tapes & safety signage. The vehicle zone isolated from the rest of area. Width of the pathway reduced through barriers, to make a single queue of the vehicles. Speed Breakers provided on startegic locations on the ramp.

Jamming of vehicle on ticket counter.

Personal Hazard

Vehicle's activity at the enterance

Existing Control Measures

Route of vehicle enterance defined by restricting the drive in path through safety Cones & Q managers

Over crowding of the vehicles

2

Risk Level

Misleading to the drivers, which may lead to loss of property

Vehicle can strike any person ( passers/ security guards)

Wider Pathway for enterance.

Risk Score

Personal Accidents

Vehicle to vehicle accident

Vehicle Entry into premises

Severity of Harm

The Enty of the persons & vehicle segregated by mean of safety chains and safety cones.

People interfernce on the entry.

1

Likelihood of exposure

Risk Rating with existing control

Person to person collision

The Enty of the persons & vehicle segregated by mean of safety chains and safety cones. Way In & Way Out defined seperately to avoid head on collisions.

Likelihood

Severity of Risk Score Risk Level harm

Vehicle's activity at the enterance

3

Customer Enterance to the Building

R

Visitor

Rear area open with no checks available, Low level railing on front area

Steel railing & smooth stone surfaces on the building peripherals.

Mental dissatisfaction & irritation for the customer due to crowdy condition at the enterance

The Customer traffic flow streamlined to avoid chaos.

Unauthorised access to the building

The rear opening will be checked by the security guards.

Act of vandalism open space invitation for low profile mischvious persons. Koisk area all open, increse the probable chance for pick pocketers. Act of terrorism. can lead to injuries due to falling or slipping can lead to serious injuries for persons sitting on the railings. Children's Play; can lead to injuries. Vehicle may loose control

Sloppy surface

4

Basement Ramp Entry for vehicles

protuding signage & cameras on ramp R

Visitor Vehicle movement in engine off position

Open space aside the boom barriers.

Ramming of one vehicle into orther Vehicle may exceed the camera's scanning zone Vehicle may hit boom barrier. Vehicle may hit side by damaging the building property & the vehicle as well. Non funtioning of breaks, accident to other vehicle or person. Not using hand brakes on slope, may lead to hitting on to other things. Vehicle may pass by, causing risk to building security Vehicle can hit the ticketting warden. Vehicle can hit Hand Held Machine Counter

Obstruction in lobby area like fire Person going through may hit the obstructions. extinguishers & other equipments. Wetting of floor near drinking water point

5

Floor Common Area

Visitor

Exposure of customers to danger areas like electrical panels & other utilities areas.

Person may reach the electrical area and get electrical shock

Remote hidden areas inside the premises.

Customers may be lost in the suuroundings.

Sitting & hanging of persons onto boundary railings.

Use of electrical equipments.

6

Fitout Work in shop area

R

Vendors

Floor will be slippery, causing person's falling.

Excess unwanted material, sharp metal strips & other debris.

Distrubance in utilities due to misuse.

Possibility of snatching, robbery etc. Slipping & disbalancing from the railing. More dangerous on upper floors, as fall may result fatal injuries. Fire due to short circuit. Electrical shock to the user. Fire Hazard if exposed to open flash. Threat for personal safety

Use of electric arc welding, grinding machines & gas cutters.

Personal Hazard for user due to misuse. Increase risk level for fire intiation.

Work on heights, falling objects like tools, metal st'r or debris. 7

8

Work on Heights.

Vehicle exit point ( vehicle leaving the premises & persons boarding the vehicles)

NR

R

Employee

Visitor

Damage to property. Personal hazard

Person falling from height while working due disbalancing or lack of platform base etc.

People interfernce on exit.

Person meet accident

Sharp turn to merge to the main road. Boom Barrier Malfuntioning

9

Vehicle entry to basement.

R

Visitor

Merging Traffic from both ticket counters.

Area comprise of vehicle activities & human movement. 10

Central Basement Area

R

Any fall may hit sb passing by .

Vehicle to vehicle collision. Drivers will not be able to see coming persons or vehicles. Vehicle Damage Can hurt person passing by. Simuntaneous release of vehicle from both ends can lead to mishandling of vehicles from the traffice warden giving direction. Clashing of the vehicle to other vehicle or to the building structre. Open area with blocked fronts, may lead to dillusion to customers. Sharp turning vehicle a threat for persons walking by.

Visitor/ Employee Too much of directional & informational signages in the area.

Uncautious driver can ram vehicle into sth. Distressed customers with no directions about where to go.

Area utilised by vehicles for parking & by persons for retrivial from the lift area.

Personal safety at risk.

R

Noise Hazard

Irritation and mental fatigue to the inhabitants.

Dust & Vehicle Exhaust

R

Personal Hazard

Irritation in eyes. Respiratory problems and diseases.

14

Bay Area

R

Static Charge accumulation & Earthing Faults of mechanical devices.

May lead to electrical shock to the person in contact.

15

Palatte transfernce from bay to lift.

R

16

Movement of Vehicle Lifts

R

11

Enterance area to the lifts & Bays.

R

12

Mechanical machines working in the premises.

13

17

Parking of vehicle by the customer in the bay area.

visitor

Any intrusion in between the pallette movement will lead to fatal injuries. Movement of lift while driver of the Person coming out of the vehicle may be hit by parking vehicle is in close proximity. the down coming lift.

Falling of extra personal belongings or the person itself into the lfit pit, in case of absence of lift.

R

The Machines can start any movement since they are in Auto Mode.

18

General cleaning in DG & LT room.

R

Employee

Can lead mechanical failure of some parts of scissor lifts. Increase fire load in the pit by accumulation of unwanted material. Can lead to serious injuries to the person, in case of a fall into the pit. The Machine can cause damage to men working around near by in the vicinity

Equipments are properly grouted and provided with guard where ever likely hood of causing damage to person