Node/Activity

Hazard ID
Number

Hazard Name

Top Event

posting large format

(Unipole -outdoor
operation)

Work at height

Fall of people

posting large format

(Unipole -outdoor
operation)

Work at height

Fall of materials

posting large format

(Unipole -outdoor
operation)

Heavy materials (posters ,

heavy rollers, banners,steels)

Fall of materials

posting large format (

wall wrap, using
heavy equipmetn
crane )

Work at height

Fall of people

posting large format (

wall wrap)

Work at height

Fall of people

Posting large format (

scaffolding)

Work at height

Fall of people

Posting small format(

flags installation,
mobi, senior)

Crossing the street

Collision

Posting small
formats( Mobi,
senior, ladder)

Work at height

Fall of people

All outdoor activities

operations

SIGNED by RAT:

Heavy materials (posters ,

heavy rollers, banners,steels)

Fall of materials

HIRA REPORT

Consequences

Hazard and Risk Controls Already in

Likeliho
Place (to be listed in the order of
Severity
od
hierarchy of controls)

Fatality/injury

Safety measures are available competent

personnel are working in the warehouse
team , work permit system has been
established

safety measures are not

followed, work permit
system not established

Fatality/injury

Safety measures are available competent

personnel are working in the warehouse
team , work permit system has been
established

Improper position of
loading unloading and
movement of materilas

Injury (Fracture)

competent personnel are used for handling

heavy materials

safety measures are not

followed wind has not been
checked ( climate
situation )

injury/fatality

Safety measures are available competent

personnel are checking the wind before the
opeation, work permit system has been
established

safety measures are not

followed certified opeartor
for crane not avaliable

injury/fatality

safety measures are available competent

person and certifed operator for crane ara
available

safety measures are not

followed, walkways inside
the scaffolding were not
erected

injury/fatality

safety measures are avaliable, walkways

inside the scaffolding have been erected

negligence from drivers in

the street or negligence
from our staff

injury/fatality

Selecting proper timing for installation

( night duty)

safety measures are not

followed, imbalanced
ground

Injury (Fracture)

safety measure are avaliable, ground has

been checked before operation

Threats (Causes)

safety measures are not

followed, work permit
system not established

Improper position of
loading unloading and
movement of materilas

Injury (Fracture)

competent personnel are used for handling

heavy materials

DATE:

Doc No: IMS-MGT-FRM-11;

Rev: 00;

Inherent
Risk

Hazard and Risk Controls To be

Provided (to be listed in the order of
hierarchy of controls)

LOW

LOW

LOW

High risk

LOW

LOW

LOW

LOW

Crane and cradle to be checked by

competent person

Likeliho
Severity
od

Residual
Risk

LOW

LIKELIHOOD:
Category
A
B
C
D
E

Criterion
Not known to occur in other organizations of similar industry and no history of occurrence in Elan Media
Known to occur in other organizations of similar industry and no history of occurrence in Elan Media
Rarely occurs in Elan Media
Occurs a few times in Elan Media but not often
Occurs frequently in Elan Media

SEVERITY:
Severity
1
2
3
4
5

Consequence
Injury and/or Health Effect with no significant loss in work hours (First Aid Case)
Minor Injury and/or Health Effect resulting in absence from work for 1 day
Minor Injury and/or Health Effect resulting in absence from work for 3 days
Major Injury and/or Health Effect resulting in absence from work for nearly a month
Major Injury and/or Health Effect resulting in fatality or physical disability

RISK ASSESSMENT MATRIX:

Severity of
Consequence
A

Likelihood of Top Event

C

Low Risk

Low Risk

Low Risk

Low Risk

Low Risk

Low Risk

Low Risk

Low Risk

Low Risk

Low Risk

Low Risk

Medium Risk

Low Risk

Medium Risk

High Risk

f Top Event
D

Low Risk

Low Risk

Low Risk

Medium Risk

Medium Risk

High Risk

High Risk

High Risk

High Risk

High Risk