Doc. No SHEP/2.

2A/HR/ 015
House Keeping - HIRA New
Sundram Fasteners Limited Iss. No. 2

Autolec Division , Iss.Date: 02-11-2010

HAZARD IDENTIFICATION AND RISK ASSESSMENT
Plant III,V,VI Rev No 5

Rev Dt 21.12.2023

AREA: HUMAN RESOURCE

( Note: "Risk Factor" = Likelihood *severity ; 'Risk level' = Ref - Work instruction for significant risk rating (SHEWI/002): If the risk level shows "Medium", "High", "Very high", it is known as
PROCESS: HOUSE KEEPING
"Nonacceptable Risk"

RISK ASSESSMENT COMMITTEE Kalimuthu, Harish, Muralidharan, Rajmohan

BARE RISK FACTOR Condition Concern RESIDUAL RISK FACTOR Potential For
Sl.No KEY STEPS HAZARD HARM RISK LEVEL CURRENT CONTROL RISK LEVEL A/NA ADDITIONAL CONTROL
Emergency
LH SEV (LH*SEV) R NR LC MGT IPC LH SEV (LH*SEV)

1 Removing used items from Top Slip and Trip Body Injury 2 3 6 Medium Ladder and safety belt provided √ √ 2 2 4 Low No A SHEWI/16

Shoes provided and Signages

2 Sweeping the floor Slip and Trip Body Injury 5 3 15 Medium √ √ 5 1 5 Low No A SHEWI/16
displayed

Shoes provided and Signages

3 Cleaning by water Slip and Trip Body Injury 5 3 15 Medium √ √ 5 1 5 Low No A SHEWI/16
displayed

Shoes provided and Signages

4 Cleaning by soap oil Slip and Trip Body Injury 5 3 15 Medium √ √ 5 1 5 Low No A SHEWI/16
displayed

5 Cleaning window Slip and Trip Body Injury 4 3 12 Medium Ladder and safety belt provided √ √ 4 1 4 Low No A SHEWI/16

6 Cleaning the dust from Glass Dust generation Respiratory disorder 4 3 12 Medium Goggles and Mask provided √ √ 4 1 4 Low No A SHEWI/16

7 Cleaning the Cobweb Dust generation Respiratory disorder 3 3 9 Medium Goggles and Mask provided √ √ 3 1 3 Low No A SHEWI/16

Safety shoes provided and precaution

8 Cleaning the gangway and near the machines Slip and Trip Body Injury 5 3 15 Medium √ √ 5 1 5 Low Yes A SHEWI/16
board displayed

Dust generation Health Disorder 5 2 10 Medium Mask provided √ √ 5 1 5 Low No A SHEWI/16

9 Road and Outside area Cleaning

Dust bins provided to ensure the dust

Repetitive work Fatigue 5 2 10 Medium √ √ 5 1 5 Low No A SHEWI/16
accumulation at one place

Safety shoe and Leather gloves

Exposure to sharp edges of scrap materials Leg and Finger Injury 5 3 15 Medium √ √ 5 1 5 Low No A SHEWI/16
provided

10 Storing the waste in scrap yard

Safety shoe and Leather gloves

Slip and Trip Body Injury 5 3 15 Medium √ √ 5 1 5 Low No A SHEWI/16
provided

11 Cleaning by Harpic Exposure to chemical Respiratory disorder 4 2 8 Medium Mask provided √ √ 4 1 4 Low No A SHEWI/16

For Social and other hazards refer risk assessment SHEP/2.1A/100 for further details

Risk Factor Condition Concern Risk

LH - Likelihood R- Routine LC- Legal compliance A- Acceptable Risk

MGT- Management
Sev- Severity NR - Non Routine NA- Nonacceptable risk
IPC - Interested party concern

PREPARED BY Risk Assessment Committee Approved by