Post #10506

Post #10506


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Displaying 1 – 15 of 15

 Risk ID  Process  Risk Details  RESIDUAL RISK FACTOR  Inherent Risk Factor (Prob x Cons)  Effectiveness Score Custom Content  Actions to Address Risk
Boiler Operations

Contamination of water bodies through effluent discharge

11.25 15.75 -4.5 Medium

Maintenance and installation of settling tanks, controlled effluent discharge locations and separating them from storm water drains.

Boiler Operations

Air pollution

7.6 16.65 -9.05 Medium

Planned boiler maintenance to improve efficiency, Quality tests for coal,

ENGEMS03 Boiler Operations

Noise pollution

6.41 11.25 -4.84 Medium

Regular maintenance and servicing of boiler equipment to reduce mechanical vibrations

ENGEMS04 Machining Operations

Spillage of hazardous waste

7.5 7.6 -0.1 Medium

Installtion of effective oil and collect collection systems to reduce the likelihood of spillages

ENGEMS06 Building and Construction

Contamination of water bodies and aquatic life ,Legal compliance

5.85 6 -0.15 Medium

Installtion and maintenance of effluent settling tanks

ENGEMS07 Building and Construction

Contamination of water bodies

9.15 9.15 0 Medium

Energy management, monitoring and tracking, use of energy saving equipments

ENGEMS08 Fabrication Processes

Improper disposal of scrap metal which pollutes the enviroment

6.41 7.52 -1.11 Medium

Boiler emission survey, Licensing and permits, Hourly smoke emission monitoring, Boiler log book

ENGEMS09 Fabrication Processes

Fire oubreaks from improper handling and storage of flamable gases

4.34 14.99 -10.65 Low

Proper storage of flammable gases as well as record keeping and tracking of movemnt of flammable gas tanks

ENGEMS10 Electrical Processes

Electrical fires

6.99 12.25 -5.26 Medium

Installation of voltage regulators and stabilisers ,Regular maintenance of electrical systems

ENGEMS11 Electrical Processes

Air pollution

8.35 9.15 -0.8 Medium

Regular servicing and maintenance of electrical equipment

ENGEMS12 Electrical Processes

Contamination of water bodies and aquatic life ,Legal compliance

3 6 -3 Low

Proper handling of electrical waste ,Regular maintenance of elctrical components and equipment to generated waste from failed electrical equipment

ENGEMS13 Design and Drawing

Enviromental pollution

2.25 3 -0.75 Low

Waste paper collection,

ENGEMS14 Boiler Operations

Enviromental pollution

2.51 5 -2.49 Low

Proper handling of ash and charcoal and use of filtering mechanisms for ash prior to effluent entry into the blowdown sump

ENGEMS15 Climate Change

Failure of energy systems due to climate events

4.66 6.99 -2.33 Low

Using sustainable fuel, implementing energy reduction, green energy, carbon foot print

ENGEMS16 Water Management

Leakage or failure of water systems

12.02 13.35 -1.33 Medium

Maintenance and repair, scheduled inspections, emergency response

 Risk ID  Process  Risk Details  RESIDUAL RISK FACTOR  Inherent Risk Factor (Prob x Cons)  Effectiveness Score Custom Content  Actions to Address Risk


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