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ISO Risk Assessment

The document outlines various risks and opportunities related to workplace safety and environmental impact, including fire outbreaks, oil spills, and eco-friendly technology. It also details the implications of these risks under ISO 45001 and ISO 14001 standards, including injury, pollution, and control measures. Additionally, it specifies responsible personnel for emergency preparedness and management of these risks.

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Safety Officer
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13 views5 pages

ISO Risk Assessment

The document outlines various risks and opportunities related to workplace safety and environmental impact, including fire outbreaks, oil spills, and eco-friendly technology. It also details the implications of these risks under ISO 45001 and ISO 14001 standards, including injury, pollution, and control measures. Additionally, it specifies responsible personnel for emergency preparedness and management of these risks.

Uploaded by

Safety Officer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Risk or Opportunity

Fire Outbreak on Site


Oil Spill
Equipment Failure
Chemical Handling
Opportunity: Eco-friendly Tech
Natural Disaster (e.g. Flood)
Noise Pollution
Waste Disposal Failure
Opportunity: Recycling Program
Power Outage
ISO 45001 Impact
Injury, fatalities, disruption to work
Slips, falls, injury due to slippery surfaces
Injury from malfunctioning tools/machinery
Burns, respiratory issues, poisoning
Reduced workplace hazards, better working conditions
Worker injury, disruption of operations
Hearing damage to workers
Indirect health impact due to poor hygiene
Clean workspace, reduced physical hazards from clutter
Unsafe conditions (e.g. in confined spaces or during lifts)
ISO 14001 Impact Severity Likelihood Risk Rating
Air pollution, release of toxic gases High Medium High
Soil & water contamination Medium High High
Possible fluid leaks, noise pollution High Medium High
Air/water pollution, soil contamination High Medium High
Reduced emissions, sustainable resource use Low Low Opportunity
Habitat destruction, chemical washouts High Low Medium-High
Disturbance to nearby communities and wildlife Medium Medium Medium
Groundwater contamination, illegal dumping Medium High High
Reduced landfill waste, conservation of resources Low High Opportunity
None directly unless causing environmental releases Medium Medium Medium
Control Measures
Fire alarms, extinguishers, fire drills, emergency exits clearly marked
Spill kits, secondary containment, regular equipment maintenance
Preventive maintenance, inspections, lockout/tagout systems
MSDS availability, PPE, training, proper storage
Invest in green technologies, train staff on new systems
Emergency evacuation plan, elevated storage, regular risk assessments for natural events
Hearing protection, noise barriers, regular noise level monitoring
Clear waste segregation procedures, licensed disposal contractors, audits
Implement recycling bins, educate staff, partner with waste recycling firms
Backup generators, emergency lighting, equipment safe-mode protocols
Responsible Person for Emergency Preparedness
HSE Manager / Fire Marshal
Environmental Officer / Emergency Response Lead
Maintenance Supervisor
Chemical Safety Officer / Supervisor
Project Manager / Sustainability Officer
Emergency Preparedness Coordinator
HSE Supervisor
Environmental Compliance Officer
Environmental Officer / Admin Support
Site Electrical Engineer / Safety Officer

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