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 RISK ASSESSMENT
 Dredging and Reclamation works for
Development of 4th Container Terminals
BMCT/JNPT-4
3/23/2017 1
Prepared By
Soumen Makar
 Hazards
 Classification of hazards
 Risk
 Risk Assessment
 Risk Assessment Process
 Risk factor
 Risk rating Score
 Critical task
3/23/2017 2
 Hazard
A hazard is any practice, behaviour, substance, condition, or
combination of these that can cause injury or illness to people, or
damage to property.
 Risk
Risk is the chance or probability that a person will be harmed or
experience an adverse health effect if exposed to a hazard. It may
also apply to situations with property or equipment loss.
 Risk Assessment
A risk assessment is a thorough look at your workplace to identify
those things, situations, processes, etc that may cause harm,
particularly to people.
3/23/2017 3
 biological - bacteria, viruses, insects, plants, birds, animals, and
humans, etc.,
 Chemical - depends on the physical, chemical and toxic properties of the
chemical.
 ergonomic - repetitive movements, improper set up of workstation,
etc.,
 physical - radiation, magnetic fields, pressure extremes (high pressure or
vacuum), noise, etc,
 psychosocial - stress, violence, etc.,
 safety - slipping/tripping hazards, inappropriate machine guarding,
equipment malfunctions or breakdowns
3/23/2017 4
classify hazards is by category:
Risk assessments are very important as they form an
integral part of a good occupational health and safety
management plan.
help to:
 Create awareness of hazards and risks.
 Identify who may be at risk (employees, cleaners,
visitors, contractors, the public, etc).
 Determine if existing control measures are adequate or if
more should be done.
 Prevent injuries or illnesses when done at the design or
planning stage.
 Prioritize hazards and control measures.
3/23/2017 5
The Number of people that could be affected N
The Severity of like injuries ,effect on health that
persons could Suffer
S
The likely hood of harm Actually Occurring L
3/23/2017 6
Number of
people Affected
(N)
Severity/Effect
on Heath (S)
Likelihood of
Occurrence (L)
Risk
Rating
Score
N*S*L
Factor Score Factor Score Factor Score
1.Person 1 Negligibl
e
1 Improbabl
e
0.5
2-5
Persons
2 Minor 2 Remote 1
5+Persons 3 Major 5 possible 5
Public/Vul
nerable
People
3 Fatal
Death
10 Likely 10
certain 20
3/23/2017 7
Factor Injury Effect on health
Negligible Bumps /Small Cuts/Abrasions Headache, Body pain,
general Lethargy
Minor Injuries resulting in time off work .That
is person has to leave site for treatment
Fever ,Diarrhea/Stiffness
of limbs
Major Broken/fracture/amputation/3 Degree
Burn/Eye Injuries/
Permanent or temporary
Disabilities /Hearing Lose
Fatal/ Death Fatal fatal
Improbable Probability close to zero
Remote Unlikely
Possible Could Occur Some Times
Likely No Surprise that it will Happen
Explanation of Likelihood factor
3/23/2017 8
Risk Score Action t be taken
<10 Risk
Acceptable
Work activity can continue.
10-19 Risk is Low Action is required to reduce the Risk, Although
low priority.
20-49 Risk Is
medium
Action required soon to control.
Interim Measures required. Significant Time
and Money may be required to control the risk.
50-99 High Risk Urgent Action required.
Interim Measures required. Significant Time
and Money may be required to control the risk.
>100/100+ Very High
Risk
Totally Unaccepted.
Immediate action required to bring RRS below
100 Before work activity can continue
3/23/2017 9
The Main Three Factors are:-
Severity Potential (S)
Frequency of Exposure.(F)
Probability of Loss (P)
Criteria Score
No injury or illness 0
Minor injury /illness without lost time 2
Lost time injury/ illness without
permanent disability
4
Permanent Disability or loss of life or
body part
6
Severity Criteria (S)
3/23/2017 10
Data Sheet-
1/procedure -22
Number of
persons
Performing
task
Numbers of times task is performed by each
persons
Less than
daily
Few times
per Day
Many times per Day
Few(1-5) 1 1 2
Moderate
Number (6-20)
1 2 3
Many>(21)2 2 3 3
Probability(P)
Likely hood of loss occurring
-1 Low probability of loss
0 Moderate probability of loss
+1 High probability of loss
Data Sheet-
1/procedure- 22 3/23/2017 11
 Criticality =S+F+P
 If criticality is more than the task is critical.
 Higher the Number ,higher is the priority of the
task.
3/23/2017 12
Data Sheet-
1/procedure 22
Electrician
Sl .No Task /Activities Hazards S F P C Remarks
1 Earthling Connection Minor Injury 2 1 -1 2
2 Laying Electrical circuit Minor Injury 2 1 -1 2
3 Working on life
circuit/checking
Electrocution 6 1 0 7 CT
Unskilled Worker
Sl .No Task /Activities Hazards S F P C Remarks
1 Manual handling Injury to self
and others
4 3 -1 6
2 Handling hazardous
Substance
Diseases 4 3 0 7 CT
3 Guiding Vehicles or
Performing Flagman
Duties
Injury to self 4 2 -1 7 CT
3/23/2017 13Data Sheet-2/procedure 22
site System
/Activities
Assessment Date
Group Of
Assessors
Revision No
1. Reviewed
2. By Reviewed On
3.
Sl.N
o
Task/Ac
tivities
R/N
R
Ha
zar
ds
Haz
ards
Effe
cts
Risk
Evaluation
Acceptable/
Low/
Medium/Hi
gh/very
High
Control
Measure
Residual
Risk
Risk Evaluation
Acceptable/Low
/
Medium/High/
very High
Remarks/
SHOP
N S L P
R
S
N S L
3/23/2017 14

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Risk

  • 1.  RISK ASSESSMENT  Dredging and Reclamation works for Development of 4th Container Terminals BMCT/JNPT-4 3/23/2017 1 Prepared By Soumen Makar
  • 2.  Hazards  Classification of hazards  Risk  Risk Assessment  Risk Assessment Process  Risk factor  Risk rating Score  Critical task 3/23/2017 2
  • 3.  Hazard A hazard is any practice, behaviour, substance, condition, or combination of these that can cause injury or illness to people, or damage to property.  Risk Risk is the chance or probability that a person will be harmed or experience an adverse health effect if exposed to a hazard. It may also apply to situations with property or equipment loss.  Risk Assessment A risk assessment is a thorough look at your workplace to identify those things, situations, processes, etc that may cause harm, particularly to people. 3/23/2017 3
  • 4.  biological - bacteria, viruses, insects, plants, birds, animals, and humans, etc.,  Chemical - depends on the physical, chemical and toxic properties of the chemical.  ergonomic - repetitive movements, improper set up of workstation, etc.,  physical - radiation, magnetic fields, pressure extremes (high pressure or vacuum), noise, etc,  psychosocial - stress, violence, etc.,  safety - slipping/tripping hazards, inappropriate machine guarding, equipment malfunctions or breakdowns 3/23/2017 4 classify hazards is by category:
  • 5. Risk assessments are very important as they form an integral part of a good occupational health and safety management plan. help to:  Create awareness of hazards and risks.  Identify who may be at risk (employees, cleaners, visitors, contractors, the public, etc).  Determine if existing control measures are adequate or if more should be done.  Prevent injuries or illnesses when done at the design or planning stage.  Prioritize hazards and control measures. 3/23/2017 5
  • 6. The Number of people that could be affected N The Severity of like injuries ,effect on health that persons could Suffer S The likely hood of harm Actually Occurring L 3/23/2017 6
  • 7. Number of people Affected (N) Severity/Effect on Heath (S) Likelihood of Occurrence (L) Risk Rating Score N*S*L Factor Score Factor Score Factor Score 1.Person 1 Negligibl e 1 Improbabl e 0.5 2-5 Persons 2 Minor 2 Remote 1 5+Persons 3 Major 5 possible 5 Public/Vul nerable People 3 Fatal Death 10 Likely 10 certain 20 3/23/2017 7
  • 8. Factor Injury Effect on health Negligible Bumps /Small Cuts/Abrasions Headache, Body pain, general Lethargy Minor Injuries resulting in time off work .That is person has to leave site for treatment Fever ,Diarrhea/Stiffness of limbs Major Broken/fracture/amputation/3 Degree Burn/Eye Injuries/ Permanent or temporary Disabilities /Hearing Lose Fatal/ Death Fatal fatal Improbable Probability close to zero Remote Unlikely Possible Could Occur Some Times Likely No Surprise that it will Happen Explanation of Likelihood factor 3/23/2017 8
  • 9. Risk Score Action t be taken <10 Risk Acceptable Work activity can continue. 10-19 Risk is Low Action is required to reduce the Risk, Although low priority. 20-49 Risk Is medium Action required soon to control. Interim Measures required. Significant Time and Money may be required to control the risk. 50-99 High Risk Urgent Action required. Interim Measures required. Significant Time and Money may be required to control the risk. >100/100+ Very High Risk Totally Unaccepted. Immediate action required to bring RRS below 100 Before work activity can continue 3/23/2017 9
  • 10. The Main Three Factors are:- Severity Potential (S) Frequency of Exposure.(F) Probability of Loss (P) Criteria Score No injury or illness 0 Minor injury /illness without lost time 2 Lost time injury/ illness without permanent disability 4 Permanent Disability or loss of life or body part 6 Severity Criteria (S) 3/23/2017 10 Data Sheet- 1/procedure -22
  • 11. Number of persons Performing task Numbers of times task is performed by each persons Less than daily Few times per Day Many times per Day Few(1-5) 1 1 2 Moderate Number (6-20) 1 2 3 Many>(21)2 2 3 3 Probability(P) Likely hood of loss occurring -1 Low probability of loss 0 Moderate probability of loss +1 High probability of loss Data Sheet- 1/procedure- 22 3/23/2017 11
  • 12.  Criticality =S+F+P  If criticality is more than the task is critical.  Higher the Number ,higher is the priority of the task. 3/23/2017 12 Data Sheet- 1/procedure 22
  • 13. Electrician Sl .No Task /Activities Hazards S F P C Remarks 1 Earthling Connection Minor Injury 2 1 -1 2 2 Laying Electrical circuit Minor Injury 2 1 -1 2 3 Working on life circuit/checking Electrocution 6 1 0 7 CT Unskilled Worker Sl .No Task /Activities Hazards S F P C Remarks 1 Manual handling Injury to self and others 4 3 -1 6 2 Handling hazardous Substance Diseases 4 3 0 7 CT 3 Guiding Vehicles or Performing Flagman Duties Injury to self 4 2 -1 7 CT 3/23/2017 13Data Sheet-2/procedure 22
  • 14. site System /Activities Assessment Date Group Of Assessors Revision No 1. Reviewed 2. By Reviewed On 3. Sl.N o Task/Ac tivities R/N R Ha zar ds Haz ards Effe cts Risk Evaluation Acceptable/ Low/ Medium/Hi gh/very High Control Measure Residual Risk Risk Evaluation Acceptable/Low / Medium/High/ very High Remarks/ SHOP N S L P R S N S L 3/23/2017 14