revised as required. Emergency procedures will be displayed on the SMI board. (Other)Not following of having Procedures will be Strict supervision emergency emergency assistance discussed with 2 2 5 from supervisor procedures. on site. employees and visitors and will be revised as required. Emergency drills (Other)Not to be monitored Strict supervision conducting Injuries/fatality. and findings to be 2 2 5 from supervisor emergency drills. minute. Monthly drills to be held. (Other)Employees All employees and not knowing visitors to be made Confusion and delay in Strict supervision location of of the position 2 2 5 treatment. from supervisor emergency of the emergency assembly point. assembly point. 23. Issue based risk Electrical and assessments will Strict supervision instrumentation 2 1 2 be done for all from supervisor installation. tasks.
revised as required. (Other)Not following emergency procedures. of having emergency assistance on site. Emergency procedures will be displayed on the SMI board. Procedures will be discussed with employees and visitors and will be revised as required. 2 2 5 Strict supervision from supervisor (Other)Not conducting emergency drills. Injuries/fatality. Emergency drills to be monitored and findings to be minute. Monthly drills to be held. 2 2 5 Strict supervision from supervisor (Other)Employees not knowing location of emergency assembly point. Confusion and delay in treatment. All employees and visitors to be made of the position of the emergency assembly point. 2 2 5 Strict supervision from supervisor 23. Electrical and instrumentation installation. Issue based risk assessments will be done for all tasks. 2 1 2 Strict supervision from supervisor
IMS%20562-GRA%20Baseline%20Risk%20Assessment%20Rev02.docx