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ENVIRONMENTAL REVIEW GROUP RISK REGISTER ( HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL) PRESENTED BY: SARANG NIRVIKAR ASSTT. MANAGER-QMSS.

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Presentation on theme: "ENVIRONMENTAL REVIEW GROUP RISK REGISTER ( HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL) PRESENTED BY: SARANG NIRVIKAR ASSTT. MANAGER-QMSS."— Presentation transcript:

1 ENVIRONMENTAL REVIEW GROUP RISK REGISTER ( HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL) PRESENTED BY: SARANG NIRVIKAR ASSTT. MANAGER-QMSS

2 WHAT IS ER? An environmental review is carried out to define the current state and improvement potential of the plant's environmental performance. The review helps the plant to concentrate on the most essential issues, thus being a cost efficient way to ensure the plant's environmental compliance RUNSTART\\ GREEN MANUALANY FOLDER EHS PROCEDURESE03-01 Aspect & Impact and GRR Procedure

3 SYSTEM BEFORE REVISION-ER PARAMETERBEFOREAFTER MINIMUM RISK LEVEL1 1 MAXIMUM RISK LEVEL45000 Approx. 486 SIGNIFICANT RISK (MIN.)>95 >30 MAXIMUM LEGEND SCORE6/10 3 No. OF EMPs1 4

4 ER SCORING LEGEND SCORING LEGEND FOR ENVIRONMENT REVIEW– A to F (Sr ) QUANTITY (A) OCCURENC E (B) IMPACT (C) LEGISLATIO N (D) DETECTION (E) CONTROL (F) HIGH-3FREQUENT-3FATAL-3 NOT MEETING-2 MORE THAN EIGHT HOURS- 3 ABSENT-3 MEDIUM-2MODERATE-2 RESOURCE DEPLETION/ DISCOMFORT-2 MEETING-1 WITHIN EIGHT HOURS-2 NEEDS HUMAN INTERVENTION- 2 LOW-1RARE-1NEGLIGIBLE-1IMMEDIATE-1 AVAILABLE AND EFFECTIVE-1

5 PREVIOUS ER

6 REVISED ER RUNSTART\\ GREEN MANUALANY FOLDER GRR & ERDEPARTMENT NAME/CODE - ER

7 WHAT IS GRR? Hazard Identification, Risk Assessment and Control (HIRAC) are the starting point whereby potential harm or danger is uncovered, and its magnitude and risk analyzed, so that the appropriate controls can be taken. It provides surety of compliance to legal, as well as management system requirements. RUNSTART\\ GREEN MANUALANY FOLDER EHS PROCEDURESE03-01 Aspect & Impact and GRR Procedure

8 SYSTEM BEFORE REVISION-GRR PARAMETERBEFOREAFTER MINIMUM RISK LEVEL1 1 MAXIMUM RISK LEVEL5 5 SIGNIFICANT RISK (MIN.)>2 >3 RISK LEVEL CALCULATED ONRESIDUAL RISK RISK LEVEL No. OF OHSMPs0 2

9 GRR SCALE FOR PROBABILITY Rating Occupational Health Occupation Safety EquipmentMaterial High (H) Frequent occurrence ( once or twice per year) Frequent occurrence in once three months or more frequent. Frequent occurrence at least once or more per year. Frequent occurrence at least once. Medium ( M) Moderate occurrence ( Infrequent event (once in 1 to 5 years)) Moderate occurrence (once in 3 to12 months) Moderate occurrence ( Infrequent event (at least once or twice in 1 to 3 years) Moderate occurrence ( may only happen occasionally (at least once or twice in 3 years) Low ( L) Rare occurrence ( once in 5-10 years or less frequent) Rare occurrence (once in a year or above Rare occurrence ( Never happen in 3 years or less frequent )

10 GRR SCALE FOR IMPACT Rating Occupational Health Occupation Safety Equipment Material High (H) Illness which ultimately cause loss of life or permanent damage to body organ viz. Loss of hearing, chronic disease due to exposure to hazardous pollutants etc. Disability injury, loss of body part/s or fatality Loss of function of facility for more than 4 hrs. & or repair costs typically Rs. 2.0 lacs & above Loss of material typically Rs. 10 lakhs & above Medium (M) Medical Treatment Illness Medical aid injury ( Hospitalizatio n) Loss of function of facility for 1 to 4 hrs. & or repair costs typically Rs. 0.5 lakhs to 2.0 lacs Loss of material typically Rs.1 lacs to 10 lacs Low ( L) Medical aid illness First aid injury Loss of function of facility upto 1 hour or repair costs typically upto Rs. 0.5 lac. Loss of material up to Rs. 1.0 lac

11 PREVIOUS GRR

12 REVISED GRR RUNSTART\\ GREEN MANUALANY FOLDER GRR & ERDEPARTMENT NAME/CODE - GRR

13 Confusion or Query????

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