The document outlines a Hazard Identification and Risk Assessment for various activities in a Quality Control (QC) setting, detailing potential hazards, risks, and recommended controls. Each activity is assessed for severity and probability, with a focus on health impacts and safety measures, such as the use of Personal Protective Equipment (PPE). The assessment aims to ensure a safe working environment by identifying risks associated with sample collection, handling chemicals, and operating equipment.
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Hira-Qc
The document outlines a Hazard Identification and Risk Assessment for various activities in a Quality Control (QC) setting, detailing potential hazards, risks, and recommended controls. Each activity is assessed for severity and probability, with a focus on health impacts and safety measures, such as the use of Personal Protective Equipment (PPE). The assessment aims to ensure a safe working environment by identifying risks associated with sample collection, handling chemicals, and operating equipment.
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HAZARD IDENTIFICATION & RISK ASSESSMENT – QC
Doc. No. – SBPTAB/HIRA/03
Rev. No. & Date: 00 / 01.04.2022 R/ AR reference controls for present S. L/ Seve Proba Present RP EHSMP/ controls AR/ Activity Hazard Risk NR Scale / No NL rity bility control N OCP UR /E UR 1. Sample collection Exposure to dust Ill Health, R NL 1 2 2 1 4 AR -- Use of PPE AR from bags 2. Sample collection Spill Slip R NL 1 2 2 1 4 AR -- Clean floor -- from water tanker . hazard, Skid 3. Weighing the solid Exposure to Ill Health R NL 1 2 2 1 4 AR -- MSDS, PPE /. -- materials in vapours/dust weighing balance at QC. 4. Handling acids Exposure to vapours, Ill health, R NL 1 1 2 1 2 AR -- Use of PPE,MSDS AR corrosive chemical burns due to spillage 5. Liquid sample Spill Slip R NL 1 2 2 1 4 AR -- Clean floor AR preparation hazard,Ski d 6. glassware Spill Slip R NL 1 2 2 1 4 AR -- Clean floor AR cleaning hazard,Ski d 7. Operation of oven Eposure to heat Ill Health R NL 1 1 2 1 2 AR -- . -- in Hot Zone 8 Collection of ICP- Exposure to chemical Ill Health R NL 1 1 2 1 2 AR -- Use of PPE -- OES waste vapour 9 Collection of Left Exposure to samples injuries R NL 1 1 1 1 1 AR -- Use of PPE -- over samples (Liquids) UV Spectro photometer HAZARD IDENTIFICATION & RISK ASSESSMENT – QC
Doc. No. – SBPTAB/HIRA/03
Rev. No. & Date: 00 / 01.04.2022 R/ AR reference controls for present S. L/ Seve Proba Present RP EHSMP/ controls AR/ Activity Hazard Risk NR Scale / No NL rity bility control N OCP UR /E UR 10 Shifting of Empty Slip, Fall, Exposure to Injuries & R NL 1 1 2 1 2 AR -- Use of PPE -- bottles/Broken vapor , Ergonomical Ill Health glassware . Hazard 11 Handling and May fall on human body Injury R NL 1 1 1 1 1 AR -- Use Cradle for cylinder handling -- storage of SOP on Cylinder handling Compressed gas cylinders 12 Collection and Exposure Ill Health R NL 1 1 2 1 2 AR -- Use of PPE -- transfer of control samples/used samples . 13 Analysis of Spillage due to this Injuries ,Ill R NL 1 2 2 1 4 AR -- Use of PPE -- samples in FTIR, Slip//Fall, Ergonomical health hazard 14 Analysis of Exposure Ill health R NL 1 2 2 1 4 AR -- Use of PPE. AR samples in density meter,refractomete r,Ph meter 15 Analysis of Exposure to vapor Ill Health R NL 1 1 1 1 1 AR -- Use PPE -- samples by manual titration