Ref. No.

: GPL F HS 02 Date: 10/20/2020

[Link].: 00 Page no. 01 of 01 GPL/HIRA/18
Hazard Identification & Risk Assessment Format

Activity: Storage of Chemical

Risk
Assessment

Non-Significant (NS)
Risk Assessment existing Control Measures additional

Ref. Of WI/ SOP :-

Legal Yes/No

Significant (S) /
Control
Measures
Sr. No. Activity Hazard Issues (Internal/External) Risk ( Probable Outcome) Existing Control Additional Control Measure Opportunities & Action Remark

Probability(P)

Probability(P)
Severity(S)

Severity(S)
Risk Level

Risk Level
(H/M/L) :

(H/M/L) :
1. Ensure chemical are stored separately and MSDS
is displayed in Local language & awareness on
MSDS to be provided. 2. Ensure
labels are displayed on every chemical and every
chemical to be partitioned.
3. Electrical connection not
Fatal/ serious Injury/ provided in chemical storage room. 1) One MSDS training session shall be
Fire & Explosion Internal Property damage 4. Ventillation is provided in yes P3 S3 H S conducted for store personnel P1 S3 L Nil
chemical room.
[Link] availability of CO2 type fire
extinguisher, sand buckets and
informative signage’s
1 Storage of Chemical Displayed on chemical room.

1) Ambulance present at site

2) Trained Male nurse and first
1. Ensure ventilation in chemical room.2. Ensure emergency responder shall be available
Inhalation of Chemical Internal Unconsciousness loading and unloading of chemicals in presence of No P3 S3 H S at site 3)One MSDS P2 S3 M Nil
store in charge. training session shall be conducted for
store personnel

Proper supervision shall be ensured

Skin contact with chemicals Internal Skin irritation Ensure use of PPEs by workers. No P2 S2 M S during work activity P1 S2 L Nil

RISK Calculation / Evaluatio

Probability (P) P/S S1 S2 S3 S4

P1: Improbable P1 L L L L

P2 : Remote P2 L L L H

P3 : Possible P3 L L H H

P4 : Probable P4 L H H H

A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
Severity (s)
B : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
S1 : Negligible
C : Risk to be controlled as far as reasonably practicable
S2 : Minor
D : Risk is controlled as far as reasonably practicable .
S3 : Sever
-- : Acceptable risk
S4 : Extreme
LEGAL : If activity come under legal implecation (significant) than additional control measures is to be taken and has to be reviewed periodically.
S : Significant
NS : Non - Significant.

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