methodology
PREPARE PROCEDURE
IDENTIFY HAZARD
ANALYSE RISK
Sl. Activity Concern D/I/N/ OHSAS Present Additional Control Residual Risk
No. ABN Control Measures
Legislation*
Likelihood
Criticality
What? How? When?
Severity
Control
Who?
* Overriding factor
Likelihood:
1) Likelihood of undesired occurrence of the Environmental aspect -
EMS
2) Likelihood of undesired event occurring - OHSAS
1 Unlikely
Control:
Legislation:
Impact Criteria
Financial Production Environment Injury
> Rs. 5 Stoppage more than 24 Permanent ecological Multiple Fatality 5
hrs damage
Permanent Customer Loss
> Rs. 3 M Stoppage < 24 hrs. Major ecological damage Single Fatality 4
Serious Customer Disability
Complaints
> Rs. 2 M Stoppage for half day Kills Flaura fauna or Serious Injury 3
Resource Conservation
Few Customer Complaint
< Rs. 1 M Stoppage for few hours Causes discomfort or acid Off Site Injury 2
or causes nuisance
Single Customer
Complaint
< Rs. 0.5 M Stoppage Less than a hour Slight Impact Minor Injury 1
First Aid
No Customer complaints
➨ Ranking Criteria = L x C x Lx R x I
Legislation
No N/A OHS Control Control Risk
Criticality
Likelihood
Severity
Control
. BN Measures
What? How?
When? Who?