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05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ENCOURAGING SAFE BEHAVIOR AT WORKENCOURAGING SAFE BEHAVIOR AT WORK
TOOL FOR SHOP FLOOR MANAGERTOOL FOR SHOP FLOOR MANAGER
By :By :
PANNALAL SONIPANNALAL SONI
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Behavioral Risk ManagementBehavioral Risk Management
Initiatives & ApplicationInitiatives & Application
Risk Perception from individual's activities
Behavioral based Risk Analysis of individual
Risk Communication
Risk Management
Review of plan
Correction in plan, IF REQUIRED
Initiatives & ApplicationInitiatives & Application
Risk Perception from individual's activities
Behavioral based Risk Analysis of individual
Risk Communication
Risk Management
Review of plan
Correction in plan, IF REQUIRED
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
1. Experience
2. Memory
3. Stress
4. Mood
1. Experience
2. Memory
3. Stress
4. Mood
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
1. Experience
2. Memory
3. Stress
4. Mood
1. Experience
2. Memory
3. Stress
4. Mood
1. Environment
2. Exposure
3. Group
4. Culture
1. Environment
2. Exposure
3. Group
4. Culture
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
1. Experience
2. Memory
3. Stress
4. Mood
1. Experience
2. Memory
3. Stress
4. Mood
1. Environment
2. Exposure
3. Group
4. Sign
1. Environment
2. Exposure
3. Group
4. Sign
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
1. Experience
2. Memory
3. Stress
4. Mood
1. Experience
2. Memory
3. Stress
4. Mood
1. Environment
2. Exposure
3. Group
4. Sign
1. Environment
2. Exposure
3. Group
4. Sign
Perception ofPerception of
Risk FactorsRisk Factors
Perception ofPerception of
Risk FactorsRisk Factors
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
1. Experience
2. Memory
3. Stress
4. Mood
1. Experience
2. Memory
3. Stress
4. Mood
1. Environment
2. Exposure
3. Group
4. Sign
1. Environment
2. Exposure
3. Group
4. Sign
Perception ofPerception of
Risk FactorsRisk Factors
Perception ofPerception of
Risk FactorsRisk Factors
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
1. Experience
2. Memory
3. Stress
4. Mood
1. Experience
2. Memory
3. Stress
4. Mood
1. Environment
2. Exposure
3. Group
4. Sign
1. Environment
2. Exposure
3. Group
4. Sign
Perception ofPerception of
Risk FactorsRisk Factors
Perception ofPerception of
Risk FactorsRisk Factors
DecisionDecision
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
1. Experience
2. Memory
3. Stress
4. Mood
1. Experience
2. Memory
3. Stress
4. Mood
1. Environment
2. Exposure
3. Group
4. Sign
1. Environment
2. Exposure
3. Group
4. Sign
Perception ofPerception of
Risk FactorsRisk Factors
Perception ofPerception of
Risk FactorsRisk Factors
DecisionDecision
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
1. Experience
2. Memory
3. Stress
4. Mood
1. Experience
2. Memory
3. Stress
4. Mood
1. Environment
2. Exposure
3. Group
4. Sign
1. Environment
2. Exposure
3. Group
4. Sign
Perception ofPerception of
Risk FactorsRisk Factors
Perception ofPerception of
Risk FactorsRisk Factors
DecisionDecision
Safe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk Behavior
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
1. Experience
2. Memory
3. Stress
4. Mood
1. Experience
2. Memory
3. Stress
4. Mood
1. Environment
2. Exposure
3. Group
4. Sign
1. Environment
2. Exposure
3. Group
4. Sign
Perception ofPerception of
Risk FactorsRisk Factors
Perception ofPerception of
Risk FactorsRisk Factors
DecisionDecision
Safe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk Behavior
YourYour
Role #01Role #01
YourYour
Role #01Role #01
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
1. Experience
2. Memory
3. Stress
4. Mood
1. Experience
2. Memory
3. Stress
4. Mood
1. Environment
2. Exposure
3. Group
4. Sign
1. Environment
2. Exposure
3. Group
4. Sign
Perception ofPerception of
Risk FactorsRisk Factors
Perception ofPerception of
Risk FactorsRisk Factors
DecisionDecision
Safe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk Behavior
Address
Risk Perception
Issue
Address
Risk Perception
Issue
YourYour
Role #01Role #01
YourYour
Role #01Role #01
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
1. Experience
2. Memory
3. Stress
4. Mood
1. Experience
2. Memory
3. Stress
4. Mood
1. Environment
2. Exposure
3. Group
4. Sign
1. Environment
2. Exposure
3. Group
4. Sign
Perception ofPerception of
Risk FactorsRisk Factors
Perception ofPerception of
Risk FactorsRisk Factors
DecisionDecision
Safe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk Behavior
Address
Risk Perception
Issue
Address
Risk Perception
Issue
YourYour
Role #01Role #01
YourYour
Role #01Role #01
YourYour
Role #02Role #02
YourYour
Role #02Role #02
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Work
Environment
&
Human
Activities
Work
Environment
&
Human
Activities
1. Experience
2. Memory
3. Stress
4. Mood
1. Experience
2. Memory
3. Stress
4. Mood
1. Environment
2. Exposure
3. Group
4. Sign
1. Environment
2. Exposure
3. Group
4. Sign
Perception ofPerception of
Risk FactorsRisk Factors
Perception ofPerception of
Risk FactorsRisk Factors
DecisionDecision
Safe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk Behavior
Focus on
Decision &
behavior
Focus on
Decision &
behavior
Address
Risk Perception
Issue
Address
Risk Perception
Issue
YourYour
Role #02Role #02
YourYour
Role #02Role #02
YourYour
Role #01Role #01
YourYour
Role #01Role #01
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Incorporate Human elements intoIncorporate Human elements into
Risk Management and Actively addressRisk Management and Actively address
employees working under you foremployees working under you for
Risk Perception at workRisk Perception at work..
Incorporate Human elements intoIncorporate Human elements into
Risk Management and Actively addressRisk Management and Actively address
employees working under you foremployees working under you for
Risk Perception at workRisk Perception at work..
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Incorporate Human elements intoIncorporate Human elements into
Risk Management and Actively addressRisk Management and Actively address
employees working under you foremployees working under you for
Risk Perception at workRisk Perception at work..
Incorporate Human elements intoIncorporate Human elements into
Risk Management and Actively addressRisk Management and Actively address
employees working under you foremployees working under you for
Risk Perception at workRisk Perception at work..
KnownKnown
Visual RiskVisual Risk
KnownKnown
Visual RiskVisual Risk
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Incorporate Human elements intoIncorporate Human elements into
Risk Management and Actively addressRisk Management and Actively address
employees working under you foremployees working under you for
Risk Perception at workRisk Perception at work..
Incorporate Human elements intoIncorporate Human elements into
Risk Management and Actively addressRisk Management and Actively address
employees working under you foremployees working under you for
Risk Perception at workRisk Perception at work..
KnownKnown
Visual RiskVisual Risk
KnownKnown
Visual RiskVisual Risk
Unknown/Unknown/
Hidden RiskHidden Risk
Unknown/Unknown/
Hidden RiskHidden Risk
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Incorporate Human elements intoIncorporate Human elements into
Risk Management and Actively addressRisk Management and Actively address
employees working under you foremployees working under you for
Risk Perception at workRisk Perception at work..
Incorporate Human elements intoIncorporate Human elements into
Risk Management and Actively addressRisk Management and Actively address
employees working under you foremployees working under you for
Risk Perception at workRisk Perception at work..
KnownKnown
Visual RiskVisual Risk
KnownKnown
Visual RiskVisual Risk
EXAMPLESEXAMPLES
??????
EXAMPLESEXAMPLES
??????
Unknown/Unknown/
Hidden RiskHidden Risk
Unknown/Unknown/
Hidden RiskHidden Risk
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#01#01
ExampleExample
#01#01
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
ExampleExample
#01#01
ExampleExample
#01#01
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
NONO
ExampleExample
#01#01
ExampleExample
#01#01
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
At
Risk
At
Risk
NONO
ExampleExample
#01#01
ExampleExample
#01#01
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
At
Risk
At
Risk
NONO
YesYesYesYes ExampleExample
#01#01
ExampleExample
#01#01
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes ExampleExample
#01#01
ExampleExample
#01#01
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
ExampleExample
#01#01
ExampleExample
#01#01
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
YesYesYesYes
ExampleExample
#01#01
ExampleExample
#01#01
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
YesYesYesYes
ExampleExample
#01#01
ExampleExample
#01#01
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
YesYesYesYes
ExampleExample
#01#01
ExampleExample
#01#01
NONO
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
YesYesYesYes
YesYesYesYes
ExampleExample
#01#01
ExampleExample
#01#01
NONO
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
YesYesYesYes
YesYesYesYes
ExampleExample
#01#01
ExampleExample
#01#01
NONO
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
YesYesYesYes
YesYesYesYes
ExampleExample
#01#01
ExampleExample
#01#01
NONO
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
YesYesYesYes
YesYesYesYes
YesYesYesYes
ExampleExample
#01#01
ExampleExample
#01#01
NONO
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Does they pay attention onDoes they pay attention on
safe job performancesafe job performance
Does they pay attention onDoes they pay attention on
safe job performancesafe job performance
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
YesYesYesYes
YesYesYesYes
YesYesYesYes
ExampleExample
#01#01
ExampleExample
#01#01
NONO
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Does they pay attention onDoes they pay attention on
safe job performancesafe job performance
Does they pay attention onDoes they pay attention on
safe job performancesafe job performance
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
NONO
YesYesYesYes
YesYesYesYes
YesYesYesYes
ExampleExample
#01#01
ExampleExample
#01#01
NONO
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Does they pay attention onDoes they pay attention on
safe job performancesafe job performance
Does they pay attention onDoes they pay attention on
safe job performancesafe job performance
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
NONO
YesYesYesYes
YesYesYesYes
YesYesYesYes
YesYesYesYes
ExampleExample
#01#01
ExampleExample
#01#01
NONO
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Does they pay attention onDoes they pay attention on
safe job performancesafe job performance
Does they pay attention onDoes they pay attention on
safe job performancesafe job performance
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
They are SAFEThey are SAFEThey are SAFEThey are SAFE
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
NONO
YesYesYesYes
YesYesYesYes
YesYesYesYes
YesYesYesYes
ExampleExample
#01#01
ExampleExample
#01#01
NONO
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Does they pay attention onDoes they pay attention on
safe job performancesafe job performance
Does they pay attention onDoes they pay attention on
safe job performancesafe job performance
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
Are workers Aware ofAre workers Aware of
moving part of machinemoving part of machine
They are SAFEThey are SAFEThey are SAFEThey are SAFE
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Are they made aware about SOP,Are they made aware about SOP,
is it available at shop floor &is it available at shop floor &
does they enforced to follow itdoes they enforced to follow it
Does they know the risk
associated with it
Does they know the risk
associated with it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
NONO
YesYesYesYes
YesYesYesYes
YesYesYesYes
YesYesYesYes
ExampleExample
#01#01
ExampleExample
#01#01
NONO
As a traffic Police
It is our responsibility
To enforce them for
Their own safety
As a traffic Police
It is our responsibility
To enforce them for
Their own safety
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#02#02
ExampleExample
#02#02
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
ExampleExample
#02#02
ExampleExample
#02#02
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
NONO
ExampleExample
#02#02
ExampleExample
#02#02
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
At
Risk
At
Risk
NONO
ExampleExample
#02#02
ExampleExample
#02#02
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
At
Risk
At
Risk
NONO
YesYesYesYes
ExampleExample
#02#02
ExampleExample
#02#02
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Does they pay attention for itDoes they pay attention for it
At
Risk
At
Risk
NONO
YesYesYesYes
ExampleExample
#02#02
ExampleExample
#02#02
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Does they pay attention for itDoes they pay attention for it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
ExampleExample
#02#02
ExampleExample
#02#02
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Does they pay attention for itDoes they pay attention for it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
YesYesYesYes
ExampleExample
#02#02
ExampleExample
#02#02
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers aware about risk of cellAre workers aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they pay attention for itDoes they pay attention for it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
YesYesYesYes
ExampleExample
#02#02
ExampleExample
#02#02
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they pay attention for itDoes they pay attention for it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
YesYesYesYes
ExampleExample
#02#02
ExampleExample
#02#02
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they pay attention for itDoes they pay attention for it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
YesYesYesYes
YesYesYesYes
ExampleExample
#02#02
ExampleExample
#02#02
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Are they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at work
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they pay attention for itDoes they pay attention for it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
YesYesYesYes
YesYesYesYes
ExampleExample
#02#02
ExampleExample
#02#02
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they pay attention for itDoes they pay attention for it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
YesYesYesYes
YesYesYesYes
YESYES
ExampleExample
#02#02
ExampleExample
#02#02
Are they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at work
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they pay attention for itDoes they pay attention for it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
NONONONO
YesYesYesYes
YesYesYesYes
YESYES
ExampleExample
#02#02
ExampleExample
#02#02
Are they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at work
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
SafeSafeSafeSafe
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they pay attention for itDoes they pay attention for it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
NONONONO
YesYesYesYes
YesYesYesYes
YESYES
ExampleExample
#02#02
ExampleExample
#02#02
Are they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at work
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
SafeSafeSafeSafe
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they have sense to perceive t he riskDoes they have sense to perceive t he risk
associated with cell phone use at workassociated with cell phone use at work
Does they pay attention for itDoes they pay attention for it
At
Risk
At
Risk
NONO
YesYesYesYes
NONO
NONO
NONONONO
YesYesYesYes
YesYesYesYes
YESYES
ExampleExample
#02#02
ExampleExample
#02#02
Are they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at work
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
Are workers made aware about risk of cellAre workers made aware about risk of cell
Phone use at shop floor and while drivingPhone use at shop floor and while driving
As a traffic Police
It is our responsibility
To enforce them for
Their own safety
As a traffic Police
It is our responsibility
To enforce them for
Their own safety
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
NONO
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
NONO
At
Risk
At
Risk
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
NONO
At
Risk
At
Risk
YESYES
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
NONO
At
Risk
At
Risk
YESYES
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
NONO
At
Risk
At
Risk
YESYES
NONO
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
NONO
At
Risk
At
Risk
YESYES
YESYES
NONO
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
NONO
At
Risk
At
Risk
YESYES
YESYES
NONO
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
NONO
At
Risk
At
Risk
YESYES
YESYES
NONO
NONO
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
NONO
At
Risk
At
Risk
YESYES
YESYES
YESYES
NONO
NONO
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
NONO
At
Risk
At
Risk
YESYES
YESYES
YESYES
YESYES
NONO
NONO
NONO
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are all PPEs made available &
Peoples are enforced to use them
Are all PPEs made available &
Peoples are enforced to use them
NONO
At
Risk
At
Risk
YESYES
YESYES
YESYES
YESYES
NONO
NONO
NONO
NONO
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are all PPEs made available &
Peoples are enforced to use them
Are all PPEs made available &
Peoples are enforced to use them
NONO
At
Risk
At
Risk
YESYES
YESYES
YESYES
YESYES
YESYES
NONO
NONO
NONO
NONO
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are all PPEs made available &
Peoples are enforced to use them
Are all PPEs made available &
Peoples are enforced to use them
Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs
without enforcementwithout enforcement
Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs
without enforcementwithout enforcement
NONO
At
Risk
At
Risk
YESYES
YESYES
YESYES
YESYES
YESYES
NONO
NONO
NONO
NONO
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are all PPEs made available &
Peoples are enforced to use them
Are all PPEs made available &
Peoples are enforced to use them
Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs
without enforcementwithout enforcement
Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs
without enforcementwithout enforcement
NONO
At
Risk
At
Risk
YESYES
YESYES
YESYES
YESYES
YESYES
NONO
NONO
NONO
NONO
NONO
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are all PPEs made available &
Peoples are enforced to use them
Are all PPEs made available &
Peoples are enforced to use them
Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs
without enforcementwithout enforcement
Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs
without enforcementwithout enforcement
NONO
At
Risk
At
Risk
YESYES
YESYES
YESYES
YESYES
YESYES
NONO
NONO
NONO
NONO
NONO
YESYES
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are all PPEs made available &
Peoples are enforced to use them
Are all PPEs made available &
Peoples are enforced to use them
Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs
without enforcementwithout enforcement
Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs
without enforcementwithout enforcement
NONO
At
Risk
At
Risk
YESYES
YESYES
YESYES
YESYES
YESYES
NONO
NONO
NONO
NONO
NONO
YESYES
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
ExampleExample
#03#03
ExampleExample
#03#03
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Are Risk associated with eachAre Risk associated with each
health hazards are assessedhealth hazards are assessed
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Does Workers made aware aboutDoes Workers made aware about
Health Hazards at their workHealth Hazards at their work
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are appropriate & AdequateAre appropriate & Adequate
Engineering Controls availableEngineering Controls available
Are all PPEs made available &
Peoples are enforced to use them
Are all PPEs made available &
Peoples are enforced to use them
Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs
without enforcementwithout enforcement
Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs
without enforcementwithout enforcement
NONO
At
Risk
At
Risk
YESYES
YESYES
YESYES
YESYES
YESYES
NONO
NONO
NONO
NONO
NONO
YESYES SAFESAFESAFESAFE
Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Human Factors to be consideredOther Human Factors to be considered
Other Human FactorsOther Human Factors
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Human Factors to be consideredOther Human Factors to be considered
Other Human FactorsOther Human Factors
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Human Factors to be consideredOther Human Factors to be considered
Other Human FactorsOther Human Factors
PhysiologicalPhysiological
FactorsFactors
PhysiologicalPhysiological
FactorsFactors
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Human Factors to be consideredOther Human Factors to be considered
Other Human FactorsOther Human Factors
PhysiologicalPhysiological
FactorsFactors
PhysiologicalPhysiological
FactorsFactors
1. Poor Hearing
2. Poor Vision
3. Colour blindness
4. Low weight
5. High weight
6. Illness
7. Sex
8. Individual difference
9. Poor Oxygen uptake
10. Allergic to workplace
11. Mentally retarded
1. Poor Hearing
2. Poor Vision
3. Colour blindness
4. Low weight
5. High weight
6. Illness
7. Sex
8. Individual difference
9. Poor Oxygen uptake
10. Allergic to workplace
11. Mentally retarded
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Human Factors to be consideredOther Human Factors to be considered
Other Human FactorsOther Human Factors
PhysiologicalPhysiological
FactorsFactors
PhysiologicalPhysiological
FactorsFactors
1. Poor Hearing
2. Poor Vision
3. Colour blindness
4. Low weight
5. High weight
6. Illness
7. Sex
8. Individual difference
9. Poor Oxygen uptake
10. Allergic to workplace
11. Mentally retarded
1. Poor Hearing
2. Poor Vision
3. Colour blindness
4. Low weight
5. High weight
6. Illness
7. Sex
8. Individual difference
9. Poor Oxygen uptake
10. Allergic to workplace
11. Mentally retarded
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Human Factors to be consideredOther Human Factors to be considered
Other Human FactorsOther Human Factors
PhysiologicalPhysiological
FactorsFactors
PhysiologicalPhysiological
FactorsFactors
1. Poor Hearing
2. Poor Vision
3. Colour blindness
4. Low weight
5. High weight
6. Illness
7. Sex
8. Individual difference
9. Poor Oxygen uptake
10. Allergic to workplace
11. Mentally retarded
1. Poor Hearing
2. Poor Vision
3. Colour blindness
4. Low weight
5. High weight
6. Illness
7. Sex
8. Individual difference
9. Poor Oxygen uptake
10. Allergic to workplace
11. Mentally retarded
PsychologicalPsychological
FactorsFactors
PsychologicalPsychological
FactorsFactors
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Human Factors to be consideredOther Human Factors to be considered
Other Human FactorsOther Human Factors
PhysiologicalPhysiological
FactorsFactors
PhysiologicalPhysiological
FactorsFactors
1. Poor Hearing
2. Poor Vision
3. Colour blindness
4. Low weight
5. High weight
6. Illness
7. Sex
8. Individual difference
9. Poor Oxygen uptake
10. Allergic to workplace
11. Mentally retarded
1. Poor Hearing
2. Poor Vision
3. Colour blindness
4. Low weight
5. High weight
6. Illness
7. Sex
8. Individual difference
9. Poor Oxygen uptake
10. Allergic to workplace
11. Mentally retarded
PsychologicalPsychological
FactorsFactors
PsychologicalPsychological
FactorsFactors
1. Egoist
2. No safety attitude
3. Fearful
4. Disloyal
5. Absent minded
6. Lazy
7. Crazy
8. Superior's attitude
9. Co-worker's attitude
10. Non cooperative
11. Facilities & Workplace
12. Awards/Motivations
1. Egoist
2. No safety attitude
3. Fearful
4. Disloyal
5. Absent minded
6. Lazy
7. Crazy
8. Superior's attitude
9. Co-worker's attitude
10. Non cooperative
11. Facilities & Workplace
12. Awards/Motivations
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
Noise & Vibration,
Poor Illumination & Glare
Bad-smell
Poor cleanliness
Dust, fumes, gases
Bad housekeeping
Slip, trip & fall
Noise & Vibration,
Poor Illumination & Glare
Bad-smell
Poor cleanliness
Dust, fumes, gases
Bad housekeeping
Slip, trip & fall
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
Cut
Shear ,
Pin & Puncture
Abrasion
Pinch
Unguarded Moving parts
Cut
Shear ,
Pin & Puncture
Abrasion
Pinch
Unguarded Moving parts
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
Shock
Electrocution
Burn
Fire & Explosion
Shock
Electrocution
Burn
Fire & Explosion
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
Chemical Burn
Fire & Explosion
Toxicity
Carcinogenicity
Radioactivity
Chemical Burn
Fire & Explosion
Toxicity
Carcinogenicity
Radioactivity
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
Virus
Bacteria
Fungus
Pathogens
Germs
Virus
Bacteria
Fungus
Pathogens
Germs
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
Other Hazards,Other Hazards,
if not managed byif not managed by
means of suitable Engineeringmeans of suitable Engineering
& Managerial Control, they& Managerial Control, they
may also affect themay also affect the
BEHAVIOUR of the shopBEHAVIOUR of the shop
floor employeesfloor employees
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
1. Physical Hazards1. Physical Hazards
2. Mechanical Haz.2. Mechanical Haz.
3. Electrical Haz.3. Electrical Haz.
4. Chemical Haz.4. Chemical Haz.
5. Biological Haz.5. Biological Haz.
6. Other Hazards6. Other Hazards
Not listed in
above cadre
Not listed in
above cadre
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH

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23.05.2015

  • 1. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ENCOURAGING SAFE BEHAVIOR AT WORKENCOURAGING SAFE BEHAVIOR AT WORK TOOL FOR SHOP FLOOR MANAGERTOOL FOR SHOP FLOOR MANAGER By :By : PANNALAL SONIPANNALAL SONI
  • 2. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Behavioral Risk ManagementBehavioral Risk Management Initiatives & ApplicationInitiatives & Application Risk Perception from individual's activities Behavioral based Risk Analysis of individual Risk Communication Risk Management Review of plan Correction in plan, IF REQUIRED Initiatives & ApplicationInitiatives & Application Risk Perception from individual's activities Behavioral based Risk Analysis of individual Risk Communication Risk Management Review of plan Correction in plan, IF REQUIRED
  • 3. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities
  • 4. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities 1. Experience 2. Memory 3. Stress 4. Mood 1. Experience 2. Memory 3. Stress 4. Mood
  • 5. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities 1. Experience 2. Memory 3. Stress 4. Mood 1. Experience 2. Memory 3. Stress 4. Mood 1. Environment 2. Exposure 3. Group 4. Culture 1. Environment 2. Exposure 3. Group 4. Culture
  • 6. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities 1. Experience 2. Memory 3. Stress 4. Mood 1. Experience 2. Memory 3. Stress 4. Mood 1. Environment 2. Exposure 3. Group 4. Sign 1. Environment 2. Exposure 3. Group 4. Sign
  • 7. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities 1. Experience 2. Memory 3. Stress 4. Mood 1. Experience 2. Memory 3. Stress 4. Mood 1. Environment 2. Exposure 3. Group 4. Sign 1. Environment 2. Exposure 3. Group 4. Sign Perception ofPerception of Risk FactorsRisk Factors Perception ofPerception of Risk FactorsRisk Factors
  • 8. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities 1. Experience 2. Memory 3. Stress 4. Mood 1. Experience 2. Memory 3. Stress 4. Mood 1. Environment 2. Exposure 3. Group 4. Sign 1. Environment 2. Exposure 3. Group 4. Sign Perception ofPerception of Risk FactorsRisk Factors Perception ofPerception of Risk FactorsRisk Factors
  • 9. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities 1. Experience 2. Memory 3. Stress 4. Mood 1. Experience 2. Memory 3. Stress 4. Mood 1. Environment 2. Exposure 3. Group 4. Sign 1. Environment 2. Exposure 3. Group 4. Sign Perception ofPerception of Risk FactorsRisk Factors Perception ofPerception of Risk FactorsRisk Factors DecisionDecision
  • 10. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities 1. Experience 2. Memory 3. Stress 4. Mood 1. Experience 2. Memory 3. Stress 4. Mood 1. Environment 2. Exposure 3. Group 4. Sign 1. Environment 2. Exposure 3. Group 4. Sign Perception ofPerception of Risk FactorsRisk Factors Perception ofPerception of Risk FactorsRisk Factors DecisionDecision
  • 11. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities 1. Experience 2. Memory 3. Stress 4. Mood 1. Experience 2. Memory 3. Stress 4. Mood 1. Environment 2. Exposure 3. Group 4. Sign 1. Environment 2. Exposure 3. Group 4. Sign Perception ofPerception of Risk FactorsRisk Factors Perception ofPerception of Risk FactorsRisk Factors DecisionDecision Safe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk Behavior
  • 12. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities 1. Experience 2. Memory 3. Stress 4. Mood 1. Experience 2. Memory 3. Stress 4. Mood 1. Environment 2. Exposure 3. Group 4. Sign 1. Environment 2. Exposure 3. Group 4. Sign Perception ofPerception of Risk FactorsRisk Factors Perception ofPerception of Risk FactorsRisk Factors DecisionDecision Safe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk Behavior YourYour Role #01Role #01 YourYour Role #01Role #01
  • 13. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities 1. Experience 2. Memory 3. Stress 4. Mood 1. Experience 2. Memory 3. Stress 4. Mood 1. Environment 2. Exposure 3. Group 4. Sign 1. Environment 2. Exposure 3. Group 4. Sign Perception ofPerception of Risk FactorsRisk Factors Perception ofPerception of Risk FactorsRisk Factors DecisionDecision Safe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk Behavior Address Risk Perception Issue Address Risk Perception Issue YourYour Role #01Role #01 YourYour Role #01Role #01
  • 14. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities 1. Experience 2. Memory 3. Stress 4. Mood 1. Experience 2. Memory 3. Stress 4. Mood 1. Environment 2. Exposure 3. Group 4. Sign 1. Environment 2. Exposure 3. Group 4. Sign Perception ofPerception of Risk FactorsRisk Factors Perception ofPerception of Risk FactorsRisk Factors DecisionDecision Safe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk Behavior Address Risk Perception Issue Address Risk Perception Issue YourYour Role #01Role #01 YourYour Role #01Role #01 YourYour Role #02Role #02 YourYour Role #02Role #02
  • 15. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Work Environment & Human Activities Work Environment & Human Activities 1. Experience 2. Memory 3. Stress 4. Mood 1. Experience 2. Memory 3. Stress 4. Mood 1. Environment 2. Exposure 3. Group 4. Sign 1. Environment 2. Exposure 3. Group 4. Sign Perception ofPerception of Risk FactorsRisk Factors Perception ofPerception of Risk FactorsRisk Factors DecisionDecision Safe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk BehaviorSafe or at Risk Behavior Focus on Decision & behavior Focus on Decision & behavior Address Risk Perception Issue Address Risk Perception Issue YourYour Role #02Role #02 YourYour Role #02Role #02 YourYour Role #01Role #01 YourYour Role #01Role #01
  • 16. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Incorporate Human elements intoIncorporate Human elements into Risk Management and Actively addressRisk Management and Actively address employees working under you foremployees working under you for Risk Perception at workRisk Perception at work.. Incorporate Human elements intoIncorporate Human elements into Risk Management and Actively addressRisk Management and Actively address employees working under you foremployees working under you for Risk Perception at workRisk Perception at work..
  • 17. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Incorporate Human elements intoIncorporate Human elements into Risk Management and Actively addressRisk Management and Actively address employees working under you foremployees working under you for Risk Perception at workRisk Perception at work.. Incorporate Human elements intoIncorporate Human elements into Risk Management and Actively addressRisk Management and Actively address employees working under you foremployees working under you for Risk Perception at workRisk Perception at work.. KnownKnown Visual RiskVisual Risk KnownKnown Visual RiskVisual Risk
  • 18. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Incorporate Human elements intoIncorporate Human elements into Risk Management and Actively addressRisk Management and Actively address employees working under you foremployees working under you for Risk Perception at workRisk Perception at work.. Incorporate Human elements intoIncorporate Human elements into Risk Management and Actively addressRisk Management and Actively address employees working under you foremployees working under you for Risk Perception at workRisk Perception at work.. KnownKnown Visual RiskVisual Risk KnownKnown Visual RiskVisual Risk Unknown/Unknown/ Hidden RiskHidden Risk Unknown/Unknown/ Hidden RiskHidden Risk
  • 19. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Incorporate Human elements intoIncorporate Human elements into Risk Management and Actively addressRisk Management and Actively address employees working under you foremployees working under you for Risk Perception at workRisk Perception at work.. Incorporate Human elements intoIncorporate Human elements into Risk Management and Actively addressRisk Management and Actively address employees working under you foremployees working under you for Risk Perception at workRisk Perception at work.. KnownKnown Visual RiskVisual Risk KnownKnown Visual RiskVisual Risk EXAMPLESEXAMPLES ?????? EXAMPLESEXAMPLES ?????? Unknown/Unknown/ Hidden RiskHidden Risk Unknown/Unknown/ Hidden RiskHidden Risk
  • 20. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #01#01 ExampleExample #01#01
  • 21. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine ExampleExample #01#01 ExampleExample #01#01
  • 22. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine NONO ExampleExample #01#01 ExampleExample #01#01
  • 23. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine At Risk At Risk NONO ExampleExample #01#01 ExampleExample #01#01
  • 24. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine At Risk At Risk NONO YesYesYesYes ExampleExample #01#01 ExampleExample #01#01
  • 25. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes ExampleExample #01#01 ExampleExample #01#01
  • 26. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO ExampleExample #01#01 ExampleExample #01#01
  • 27. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO YesYesYesYes ExampleExample #01#01 ExampleExample #01#01
  • 28. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO YesYesYesYes ExampleExample #01#01 ExampleExample #01#01
  • 29. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO YesYesYesYes ExampleExample #01#01 ExampleExample #01#01 NONO
  • 30. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO YesYesYesYes YesYesYesYes ExampleExample #01#01 ExampleExample #01#01 NONO
  • 31. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO YesYesYesYes YesYesYesYes ExampleExample #01#01 ExampleExample #01#01 NONO
  • 32. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO NONO YesYesYesYes YesYesYesYes ExampleExample #01#01 ExampleExample #01#01 NONO
  • 33. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO NONO YesYesYesYes YesYesYesYes YesYesYesYes ExampleExample #01#01 ExampleExample #01#01 NONO
  • 34. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Does they pay attention onDoes they pay attention on safe job performancesafe job performance Does they pay attention onDoes they pay attention on safe job performancesafe job performance Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO NONO YesYesYesYes YesYesYesYes YesYesYesYes ExampleExample #01#01 ExampleExample #01#01 NONO
  • 35. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Does they pay attention onDoes they pay attention on safe job performancesafe job performance Does they pay attention onDoes they pay attention on safe job performancesafe job performance Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO NONO NONO YesYesYesYes YesYesYesYes YesYesYesYes ExampleExample #01#01 ExampleExample #01#01 NONO
  • 36. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Does they pay attention onDoes they pay attention on safe job performancesafe job performance Does they pay attention onDoes they pay attention on safe job performancesafe job performance Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO NONO NONO YesYesYesYes YesYesYesYes YesYesYesYes YesYesYesYes ExampleExample #01#01 ExampleExample #01#01 NONO
  • 37. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Does they pay attention onDoes they pay attention on safe job performancesafe job performance Does they pay attention onDoes they pay attention on safe job performancesafe job performance Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine They are SAFEThey are SAFEThey are SAFEThey are SAFE Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO NONO NONO YesYesYesYes YesYesYesYes YesYesYesYes YesYesYesYes ExampleExample #01#01 ExampleExample #01#01 NONO
  • 38. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Does they pay attention onDoes they pay attention on safe job performancesafe job performance Does they pay attention onDoes they pay attention on safe job performancesafe job performance Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine Are workers Aware ofAre workers Aware of moving part of machinemoving part of machine They are SAFEThey are SAFEThey are SAFEThey are SAFE Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Are they made aware about SOP,Are they made aware about SOP, is it available at shop floor &is it available at shop floor & does they enforced to follow itdoes they enforced to follow it Does they know the risk associated with it Does they know the risk associated with it At Risk At Risk NONO YesYesYesYes NONO NONO NONO YesYesYesYes YesYesYesYes YesYesYesYes YesYesYesYes ExampleExample #01#01 ExampleExample #01#01 NONO As a traffic Police It is our responsibility To enforce them for Their own safety As a traffic Police It is our responsibility To enforce them for Their own safety
  • 39. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #02#02 ExampleExample #02#02
  • 40. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving ExampleExample #02#02 ExampleExample #02#02
  • 41. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving NONO ExampleExample #02#02 ExampleExample #02#02
  • 42. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving At Risk At Risk NONO ExampleExample #02#02 ExampleExample #02#02
  • 43. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving At Risk At Risk NONO YesYesYesYes ExampleExample #02#02 ExampleExample #02#02
  • 44. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Does they pay attention for itDoes they pay attention for it At Risk At Risk NONO YesYesYesYes ExampleExample #02#02 ExampleExample #02#02
  • 45. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Does they pay attention for itDoes they pay attention for it At Risk At Risk NONO YesYesYesYes NONO ExampleExample #02#02 ExampleExample #02#02
  • 46. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Does they pay attention for itDoes they pay attention for it At Risk At Risk NONO YesYesYesYes NONO YesYesYesYes ExampleExample #02#02 ExampleExample #02#02
  • 47. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers aware about risk of cellAre workers aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they pay attention for itDoes they pay attention for it At Risk At Risk NONO YesYesYesYes NONO YesYesYesYes ExampleExample #02#02 ExampleExample #02#02
  • 48. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they pay attention for itDoes they pay attention for it At Risk At Risk NONO YesYesYesYes NONO NONO YesYesYesYes ExampleExample #02#02 ExampleExample #02#02
  • 49. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they pay attention for itDoes they pay attention for it At Risk At Risk NONO YesYesYesYes NONO NONO YesYesYesYes YesYesYesYes ExampleExample #02#02 ExampleExample #02#02 Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving
  • 50. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Are they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at work Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they pay attention for itDoes they pay attention for it At Risk At Risk NONO YesYesYesYes NONO NONO YesYesYesYes YesYesYesYes ExampleExample #02#02 ExampleExample #02#02 Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving
  • 51. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they pay attention for itDoes they pay attention for it At Risk At Risk NONO YesYesYesYes NONO NONO YesYesYesYes YesYesYesYes YESYES ExampleExample #02#02 ExampleExample #02#02 Are they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at work Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving
  • 52. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they pay attention for itDoes they pay attention for it At Risk At Risk NONO YesYesYesYes NONO NONO NONONONO YesYesYesYes YesYesYesYes YESYES ExampleExample #02#02 ExampleExample #02#02 Are they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at work Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving
  • 53. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH SafeSafeSafeSafe Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they pay attention for itDoes they pay attention for it At Risk At Risk NONO YesYesYesYes NONO NONO NONONONO YesYesYesYes YesYesYesYes YESYES ExampleExample #02#02 ExampleExample #02#02 Are they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at work Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving
  • 54. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH SafeSafeSafeSafe Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they have sense to perceive t he riskDoes they have sense to perceive t he risk associated with cell phone use at workassociated with cell phone use at work Does they pay attention for itDoes they pay attention for it At Risk At Risk NONO YesYesYesYes NONO NONO NONONONO YesYesYesYes YesYesYesYes YESYES ExampleExample #02#02 ExampleExample #02#02 Are they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at workAre they bringing Cell phone at work Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving Are workers made aware about risk of cellAre workers made aware about risk of cell Phone use at shop floor and while drivingPhone use at shop floor and while driving As a traffic Police It is our responsibility To enforce them for Their own safety As a traffic Police It is our responsibility To enforce them for Their own safety
  • 55. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03
  • 56. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 57. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 NONO Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 58. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 NONO At Risk At Risk Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 59. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 NONO At Risk At Risk YESYES Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 60. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed NONO At Risk At Risk YESYES Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 61. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed NONO At Risk At Risk YESYES NONO Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 62. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed NONO At Risk At Risk YESYES YESYES NONO Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 63. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work NONO At Risk At Risk YESYES YESYES NONO Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 64. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work NONO At Risk At Risk YESYES YESYES NONO NONO Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 65. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work NONO At Risk At Risk YESYES YESYES YESYES NONO NONO Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 66. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available NONO At Risk At Risk YESYES YESYES YESYES YESYES NONO NONO NONO Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 67. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are all PPEs made available & Peoples are enforced to use them Are all PPEs made available & Peoples are enforced to use them NONO At Risk At Risk YESYES YESYES YESYES YESYES NONO NONO NONO NONO Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 68. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are all PPEs made available & Peoples are enforced to use them Are all PPEs made available & Peoples are enforced to use them NONO At Risk At Risk YESYES YESYES YESYES YESYES YESYES NONO NONO NONO NONO Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 69. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are all PPEs made available & Peoples are enforced to use them Are all PPEs made available & Peoples are enforced to use them Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs without enforcementwithout enforcement Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs without enforcementwithout enforcement NONO At Risk At Risk YESYES YESYES YESYES YESYES YESYES NONO NONO NONO NONO Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 70. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are all PPEs made available & Peoples are enforced to use them Are all PPEs made available & Peoples are enforced to use them Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs without enforcementwithout enforcement Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs without enforcementwithout enforcement NONO At Risk At Risk YESYES YESYES YESYES YESYES YESYES NONO NONO NONO NONO NONO Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 71. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are all PPEs made available & Peoples are enforced to use them Are all PPEs made available & Peoples are enforced to use them Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs without enforcementwithout enforcement Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs without enforcementwithout enforcement NONO At Risk At Risk YESYES YESYES YESYES YESYES YESYES NONO NONO NONO NONO NONO YESYES Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 72. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are all PPEs made available & Peoples are enforced to use them Are all PPEs made available & Peoples are enforced to use them Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs without enforcementwithout enforcement Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs without enforcementwithout enforcement NONO At Risk At Risk YESYES YESYES YESYES YESYES YESYES NONO NONO NONO NONO NONO YESYES Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 73. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH ExampleExample #03#03 ExampleExample #03#03 Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Are Risk associated with eachAre Risk associated with each health hazards are assessedhealth hazards are assessed Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Does Workers made aware aboutDoes Workers made aware about Health Hazards at their workHealth Hazards at their work Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are appropriate & AdequateAre appropriate & Adequate Engineering Controls availableEngineering Controls available Are all PPEs made available & Peoples are enforced to use them Are all PPEs made available & Peoples are enforced to use them Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs without enforcementwithout enforcement Does they use all PPEs and follow SOPsDoes they use all PPEs and follow SOPs without enforcementwithout enforcement NONO At Risk At Risk YESYES YESYES YESYES YESYES YESYES NONO NONO NONO NONO NONO YESYES SAFESAFESAFESAFE Are all Health Hazards at floor are identifiedAre all Health Hazards at floor are identified
  • 74. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Human Factors to be consideredOther Human Factors to be considered Other Human FactorsOther Human Factors
  • 75. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Human Factors to be consideredOther Human Factors to be considered Other Human FactorsOther Human Factors
  • 76. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Human Factors to be consideredOther Human Factors to be considered Other Human FactorsOther Human Factors PhysiologicalPhysiological FactorsFactors PhysiologicalPhysiological FactorsFactors
  • 77. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Human Factors to be consideredOther Human Factors to be considered Other Human FactorsOther Human Factors PhysiologicalPhysiological FactorsFactors PhysiologicalPhysiological FactorsFactors 1. Poor Hearing 2. Poor Vision 3. Colour blindness 4. Low weight 5. High weight 6. Illness 7. Sex 8. Individual difference 9. Poor Oxygen uptake 10. Allergic to workplace 11. Mentally retarded 1. Poor Hearing 2. Poor Vision 3. Colour blindness 4. Low weight 5. High weight 6. Illness 7. Sex 8. Individual difference 9. Poor Oxygen uptake 10. Allergic to workplace 11. Mentally retarded
  • 78. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Human Factors to be consideredOther Human Factors to be considered Other Human FactorsOther Human Factors PhysiologicalPhysiological FactorsFactors PhysiologicalPhysiological FactorsFactors 1. Poor Hearing 2. Poor Vision 3. Colour blindness 4. Low weight 5. High weight 6. Illness 7. Sex 8. Individual difference 9. Poor Oxygen uptake 10. Allergic to workplace 11. Mentally retarded 1. Poor Hearing 2. Poor Vision 3. Colour blindness 4. Low weight 5. High weight 6. Illness 7. Sex 8. Individual difference 9. Poor Oxygen uptake 10. Allergic to workplace 11. Mentally retarded
  • 79. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Human Factors to be consideredOther Human Factors to be considered Other Human FactorsOther Human Factors PhysiologicalPhysiological FactorsFactors PhysiologicalPhysiological FactorsFactors 1. Poor Hearing 2. Poor Vision 3. Colour blindness 4. Low weight 5. High weight 6. Illness 7. Sex 8. Individual difference 9. Poor Oxygen uptake 10. Allergic to workplace 11. Mentally retarded 1. Poor Hearing 2. Poor Vision 3. Colour blindness 4. Low weight 5. High weight 6. Illness 7. Sex 8. Individual difference 9. Poor Oxygen uptake 10. Allergic to workplace 11. Mentally retarded PsychologicalPsychological FactorsFactors PsychologicalPsychological FactorsFactors
  • 80. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Human Factors to be consideredOther Human Factors to be considered Other Human FactorsOther Human Factors PhysiologicalPhysiological FactorsFactors PhysiologicalPhysiological FactorsFactors 1. Poor Hearing 2. Poor Vision 3. Colour blindness 4. Low weight 5. High weight 6. Illness 7. Sex 8. Individual difference 9. Poor Oxygen uptake 10. Allergic to workplace 11. Mentally retarded 1. Poor Hearing 2. Poor Vision 3. Colour blindness 4. Low weight 5. High weight 6. Illness 7. Sex 8. Individual difference 9. Poor Oxygen uptake 10. Allergic to workplace 11. Mentally retarded PsychologicalPsychological FactorsFactors PsychologicalPsychological FactorsFactors 1. Egoist 2. No safety attitude 3. Fearful 4. Disloyal 5. Absent minded 6. Lazy 7. Crazy 8. Superior's attitude 9. Co-worker's attitude 10. Non cooperative 11. Facilities & Workplace 12. Awards/Motivations 1. Egoist 2. No safety attitude 3. Fearful 4. Disloyal 5. Absent minded 6. Lazy 7. Crazy 8. Superior's attitude 9. Co-worker's attitude 10. Non cooperative 11. Facilities & Workplace 12. Awards/Motivations
  • 81. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees
  • 82. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards
  • 83. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards Noise & Vibration, Poor Illumination & Glare Bad-smell Poor cleanliness Dust, fumes, gases Bad housekeeping Slip, trip & fall Noise & Vibration, Poor Illumination & Glare Bad-smell Poor cleanliness Dust, fumes, gases Bad housekeeping Slip, trip & fall
  • 84. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards Cut Shear , Pin & Puncture Abrasion Pinch Unguarded Moving parts Cut Shear , Pin & Puncture Abrasion Pinch Unguarded Moving parts
  • 85. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards Shock Electrocution Burn Fire & Explosion Shock Electrocution Burn Fire & Explosion
  • 86. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards Chemical Burn Fire & Explosion Toxicity Carcinogenicity Radioactivity Chemical Burn Fire & Explosion Toxicity Carcinogenicity Radioactivity
  • 87. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards Virus Bacteria Fungus Pathogens Germs Virus Bacteria Fungus Pathogens Germs
  • 88. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees Other Hazards,Other Hazards, if not managed byif not managed by means of suitable Engineeringmeans of suitable Engineering & Managerial Control, they& Managerial Control, they may also affect themay also affect the BEHAVIOUR of the shopBEHAVIOUR of the shop floor employeesfloor employees 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards 1. Physical Hazards1. Physical Hazards 2. Mechanical Haz.2. Mechanical Haz. 3. Electrical Haz.3. Electrical Haz. 4. Chemical Haz.4. Chemical Haz. 5. Biological Haz.5. Biological Haz. 6. Other Hazards6. Other Hazards Not listed in above cadre Not listed in above cadre
  • 89. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH
  • 90. 05/22/15 HSE / RAJASHREE POLYFIL / BHARUCH