Risk Assessment

Objective: The purpose of carrying out a risk assessment is to enable the employer to take the measures necessary for the safety to minimize the threats and health protection of workers.

Below steps to be followed to manage Risk Assessment in a plant:

  1. Submit Risk Assessment : Risk Assessment can be submitted by any user who do risk assessment.
  2. Review Risk Assessment : After submission of risk assessment, respective functions Section Head will review and then it will be reviewed by O&M Head.

Note :

  • Any person who do risk assessment can submit it.
  • Respective function’s Section Head and O&M Head will review risk assessment.

SUBMIT RISK ASSESSMENT

Image 1

  1. Login as the user who do risk assessment and go to Risk Assessment | Risk Assessment screen (Image 1)
  2. Enter mandatory details.
  3. Add “Risk Assessment Team Member” and make any one of them as a “RA Leader”.
  4. Add “Sub Activity/Task Stems”.
  5. Set risk level by clicking “Set Risk Level” button. (Image 2)

Image 2

  1. Click row header and column header to select risk level and submit.
  2. Click “Submit” button to save and Risk Assessment and send for approval to the respective function’s Section Head.
  3. Risk Assessment will be populated in “My Actions” screen of reviewer.

Note :

  • The fields marked with * are mandatory to be filled.
  • Any employee can submit Risk Assessment.
  • Respective function’s Section Head, O&M Head will review Risk Assessment.