RL = Risk Level

D = Direct IR = Impact Rating

RR = Residual Risk
STAR CEMENT LTD. I = Indirect PR = Probability Rating
Date :

R = Routine
Hazard Identification & Risk Assessment NR = Non-Routine
(8-10)- E, 7- H, (5-6) – M and (2 - 4) - L
Activity
Risk Control
Sl. No.

(2 – 10)
Hazard/ Impact Probability Measures/Actions

R/NR

(1 – 5)

( 2-10)
R.R.
R.L.
D/I

PR
Existing Risk Controls

(1 – 5)
Concern Explanation Explanation Required by

I.R.
Whom? When?

TOPIC: Bearing Greasing

1 Take electric shutdown
&
Unexpected start
Bearing checking Apply LOTOTO. (all
D R of Motor Very Low 1 Very low 1 1 Nil
equipment related to
the circuit)

Use proper PPEs

( safety helmet, shoes,
hand gloves, goggles )
Using proper tool
Dismantling of
2 D R Slip of spanner Very Low 1 Very low 1 spanner for bolt 1 Nil
plumber block
looseness
3 Bearing Fall of plumber
D R Very Low 1 Very low 1 Proper wire rope 1 Nil
Cleaning block
Proper Holding device
Fall of grease
4 Bearing Greasing D R Very Low 1 Very low 1 using skilled labour 1 Nil
pump
used
Used Cotton clothes
5 Plumber block D R Hand injury Very Low 1 Very Low 1 and proper PPEs (hand 1 Nil
box up gloves)
Wastage
6 Fall of person & Using proper bag Tar
grease D R Very Low 1 Very Low 1 1 Nill
fire hazard poling
collection

APPROVED BY: ISSUED BY: EDITION NO.

DATE: DATE: REVISION STATUS
 RL = Risk Level
D = Direct IR = Impact Rating
RR = Residual Risk
STAR CEMENT LTD. I = Indirect PR = Probability Rating
Date :

R = Routine
Hazard Identification & Risk Assessment NR = Non-Routine
(8-10)- E, 7- H, (5-6) – M and (2 - 4) - L
Activity
Risk Control
Sl. No.

(2 – 10)
Hazard/ Impact Probability Measures/Actions

R/NR

(1 – 5)

( 2-10)
R.R.
R.L.
D/I

PR
Existing Risk Controls

(1 – 5)
Concern Explanation Explanation Required by

I.R.
Whom? When?

Box up work Crush injury Ensure use of

7 D R Due to spanner Very Low 1 Very Low 1 appropriate/suitable 2 Nil
slip equipment.

APPROVED BY: ISSUED BY: EDITION NO.

DATE: DATE: REVISION STATUS