- Opening meeting with each domain heads
- Walk through across the plant / office
- Availability of documented HIRA procedure
- Involvement of competent personnel in HIRA
- Identification of all routine and non-routine tasks
- Use of standardized risk assessment methodology
- Consideration of physical, chemical, biological, ergonomic, and psychosocial hazards
- Evaluation of existing control measures
- Assessment of likelihood and severity of risks
- Documentation and approval of risk assessments
- Communication of HIRA findings to all relevant employees
- Review and update of HIRA after changes in process/equipment
- Inclusion of emergency situations in risk assessment
- Hierarchy of controls applied effectively
- Corrective actions for high-risk activities identified and implemented
- Periodic review and validation of risk assessments
- Training provided on hazard identification and risk assessment process