REGISTER OF HAZARDS AND RISKS

(OHSAS 18001:2007)

BLANK FORMATS

HAZARD IDENTIFICATION & RISK ASSESSMENT FORM

FORMAT NO – HSEM : 0 – FM 01/ 01

S .No

Activities /

Sub-activities

Hazard Nature

Possibility of

OccurrenceSeverity

Risk

LevelLegal

PriorityExisting

Control(s)

Additional control(s)

to be applied /

Changes in the existing control(s)A B A x B Yes/ No

                 

                 

RISK LIKELYHOODWeightage Probability Risk Likelihood

1 > Month Highly Unlikely (HUL)2 <  Month > Week Unlikely (UL)3 <  Week > Day Likely (L)4 < Day Very Likely (VL)

A Possibility of Occurrence

Low-1 Medium-2 Medium-3 High-4

B Severity Very Low-1 Low-2 Medium-3 High-4 Very High-5

Risk Classification

T

1-4(HUL)WT-1-

M 5-8(UL)

WT-2-S

9-12(L)WT-3-

I

13-15(VL)WT-4-

Trivial – T , Moderate- M , Substantial- S , Weightage- WT , Intolerable- I

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