RISK ASSESSMENT -SECURITY TAG-HSE-RA-01

RISK
Controlled by Residual
Sr.No Hazards Harm Control Measures
LXS L M H whom Risk
Security badges, biometric
Theft, sabotage, Security Supervisor &
01 Unauthorized access 3X3=9 access, 24/7 security 1x1=1
unauthorized entry Safety Officer
personnel
Fire alarms, sprinkler Safety Officer,
02 Fire Injury, damage to property 2x3=6 1x2=2
systems, regular fire drills Security Supervisor
Encrypted data storage,
IT Security Manager,
03 Data breach Loss of sensitive information 3x3=9 regular IT security audits, 1x3=3
Security Supervisor
firewalls
Safety training, PPE, clear Security Supervisor &
Accidental injury
04 Worker injury 2x3=6 signage, emergency Safety Officer, 1x2=2
(warehouse)
response plans Security Officers
Regular maintenance, Maintenance
05 Equipment malfunction Delays, equipment damage 1x2=2 training for operators, Manager, Security 1x1=1
backup equipment Supervisor
Security fencing, CCTV,
Theft, damage, harm to alarm systems, Security Supervisor,
06 External theft or attack 1x3=3 1x1=1
personnel coordination with local law Security Officers
enforcement
Crisis management plan,
Security Supervisor,
07 Riot Property damage, injuries 2x3=6 riot control training, liaison 1x2=2
Security Officer
with local police
Conflict resolution training,
clear disciplinary HR Manager, Security
08 Employee fighting Injury, work disruption 2x2=4 1x1=1
procedures, monitoring by Supervisor
HR
Scheduled deliveries,
Supplier Truck Logistics Manager,
09 Unauthorized access, theft 2x3=6 vehicle checks, designated 1x2=2
Management Security Supervisor
loading/unloading zones
CCTV surveillance, motion
Surveillance of Moving Collision, unauthorized
10 1x3=3 detectors, trained security Security Supervisor 1x1=1
Trucks movement
personnel
 Vehicle registration at gate,
Unknown/Visitor Unauthorized access, Reception, Security
11 2x3=6 visitor badges, temporary 1x2=2
Vehicles potential threat Supervisor
passes, guided escorts

PREPARED BY

Name SYED HARIS WAJIH Designation HSSE MANAGER Date 03/03/2025 Signature

APPROVED BY

Name Designation Date Signature