CHECK LIST RISK ASSESSMENT

Name: Zabi Ullah

Position: Assistant Manager

Area / Department in charge: Cement Mill & Packing Plant

Date: 02-05-2018

Please fill out this questionnaire objectively and accurately to give us an idea of the different risks and potential hazards that you may encounter in your
work area.

Important: Please answer Yes or No with each question while completing the Comments column with the elements / details explaining your answer.

YES NO N/A COMMENTS

Are there any elements in your work area/department that pollute the NO
1 air, soil or water?
2 How do you evacuate wastewater? N/A
Where do you place the different waste in your work NO No waste from area
3 area/department?
ENVIRONMENT What kind of energy do you use for cooking? Where does it come YES Wooden Char Coal , from market
4 from?
Do you or any person in your area/department face repetitive and NO
5 disturbing noises while doing your activities?
NO No use of soil in Cement mill&
6 How much soil do you use for your activities? packing plant
In your work area/department, what do you think is the most likely NO All area properly managed
HEALTH & SAFETY 7 place to stumble, slip or fall?
Have you ever noticed any cases of collision between light or heavy NO All roads and turning points are
ON THE 8 vehicles, if yes, where exactly? cleared and managed properly
 Are there dangerous machines in your workplace that can inflict injury NO All machines are guarded
WORKPLACE 9 by jamming or crushing?
Are you or any person in your area exposed to noise or high NO Noise level and temperature is in
10 temperatures? safety range.
11 Where do you notice naked or exposed electrical wires? NO
NO High efficiency dust collectors are
Do you or any person in your area breathe large amounts of dust in available. & All employee using
12 your area/department? proper PPEs in case of dust.
Which are the places where there is the greatest risk of exposure to X- No
13 ray or radioactivity?
Do you or any person in your area/department work in confined Yes Working inside Mill & Cement
14 spaces? Which? Silo bins.
Which chemicals are you or any person in your area/department most NO
15 in contact with?
Are you or any person in your area/department exposed to places or No
16 materials that can transmit diseases / infections?
Are you or any person in your area/department exposed to plants / No
17 animals that can transmit diseases / infections?
NO Wash rooms required at Packing
18 Do you think your sanitary facilities are hygienic and adequate? Plant
19 How are heavy loads lifted in your area/department? Yes Using Mobile Crane & Fork lifter.
Yes During Cement bags Loading
What is the average standing time for employees within your average standing time approx. 50
20 area/department? % of time.
Has every employee within your area/department already signed an Yes All employees signed contarct
21 employment contract?
Do you or any person in your area face excessive deductions in No
22 calculating your salary? If so, how was this resolved
EMPLOYMENT How often do you or any person in your area work overtime? Every Yes As per requirement of work
23 week? Rarely? Never? rarely 3-5 hours per week.
Yes Paying Extra amount according to
24 Are these hours considered? labors law
25 Do you and all persons in your area feel free to voice a complaint Yes Every person have right to
 internally within the company? complaint regarding genuine
issue.
Yes Recruitment is as per experience
26 Is there fairness and equity in recruitment and promotion? & qualification.
27 How do you find on-site worker housing? Yes Good housing available.