Iso 45001 hazard identification and risk assessment

1. Identify
Hazards
List down Risk
associated
Assessment of
the risk
Plan to
Eliminate
hazard/ reduce
the risk
Emergency
preparedness
Mock drills
Fire fighting
mock drills
Training and
awareness
Health
Checkup
Safety
Committee
meetings
OHAS
Objectives
Audits

4. Location
E/I O
Revisionnumber
Actions to address
risks(Objective /targets
/controlplan)
Actions
Implemented
PreparedBy: ReviewedBy: ApprovedBy:
Process Name /FunctionName :Factory
Process OwnerName :
Core Team:
Hazard
number
Process Activity Hazard Associatedrisk Evaluation Risk
Value
(E/I x O)
* Risk Priority/
Management
Decision (H/M/L)
Opportunities formitigation/
elimination(Incase ofRisk
Value ≥10)
Responsibility Status Remarks
HAZARD IDENTIFIACTION AND RISK ASSESMENTSHEET
F:RISK:01:00
InitialRelease Date:1.06.2021
ReviewDate:1.06.2021
NextReviewDate:-01.12.2021
RevisionHistory
RevisionDate Details ofrevision Revisiontraining provided?

5. RISK ASSESSMENT
Risk
Ranking
Risk Level
1
Negligible
2 Low
3 Moderate
4 Significant
5 Catastrophic
No Injury or no Helath effect
Minor injury which needs first aid or Exposure with
Exposure /Impact of Risk-E/I
Criteria
Injury Leads to death / Major amputation makes
Injury which leads person for less than 24hour leave
from work or exposure need medical attention
Injury leads to minor amputation / hospitlization or
Risk
Ranking
Risk
Level
1 Improbable
2 Remote
3 Occasional
4 Probable
5 Frequent
Yearly (never occurred) 1. If E x I = ≥ 10 the Hazard is High level
(H) and need action to mitigate the impact
Half yearly (occurred once)
Probability ofOccurrence (o)
Criteria
Risk Value :Exposure x Occurrence *
Daily (occur evert time) 4. In case of respiratory hazard and
Quarterly (may occure) 2. If E x I = 4~9 the Hazard is Medium
Leveland need action to lower the impact
Weekly (occure maximum time) 3. If E x I ≤ 3, the Hazard is low Level

6. RISK REDUCTION CONTROL
Risk Control Hirarchy
Increasing
effectiveness
Increasing
supervision
Elimination
Subsitution
Engineering Control
Administrative
control (signboard,
instructions)
PPE

7. PPT.KUNZITE.08
Version
00.2021