PROCEDURE FOR HSE RISK ASSESSMENT
Team for HSE Risk Assessment
HSE Risk Assessment shall be conducted by a team of persons who have a thorough knowledge
of the work to be assessed. Team members shall include Section In-charge, Site Engineer,
HSEO, Subcontractors & Workmen. PM & BU-HSEM may also be consulted.
Implementation Procedure for HSE Risk Assessment
Input for HSE Risk Assessment
The input for conducting the HSE Risk Assessment shall include
List of work activities
List of machinery and tools used
Records of past incidents
Relevant legislations, codes of practice or specifications
Details of existing control measures
Feedback from staff, clients, suppliers, interested parties
Other information such as MSDS, manufacturer’s instruction manual
Copies of any relevant previous risk assessments
Identification of Health & Safety Hazards, Environmental Aspects
The following points shall be taken into account while identifying Health & Safety Hazards,
Environmental Aspects
Hazards originating outside the workplace capable of adversely affecting the health and
safety of persons under the control of organization within the workplace.
Environmental aspects created in the vicinity of the workplace by work-related
activities under the control of the organization.
Human behaviour, capabilities and other human factors.
Infrastructure, equipment and materials at the workplace, whether provided by us or
others.
Changes or proposed changes in the organization, its activities, or materials.
Modifications to the HSE management system, including temporary changes and their
impacts on operations, processes & activities.
Design of work areas, processes, installations, machinery / equipment, operating
procedures and work organization, including their adaptation to human capabilities.