HAZARD IDENTIFICATION AND RISK ASSESSMENT & REGISTER

Operating Area: COA Project Name Construction of Al-Bayan 380KV BSP ,S/S-9097 An reinforcement of 9020
Contractors: TDP Project Type: Substation Contract No.: 4400014617
Risk Assessment (Baseline and full RA)
TASK/ACTIVITY/PROCESS NAME: Loading and unloading of materials DEPARTMENT/AREA: Substation
RA Number: 2 DATE: 23-Mar-23
SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choose the ' Consequence' with the highest rating)
Loss Type Additional "Loss Types" may exist for an event:
Identify & rate accordingly (1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic
Medical Treatment Case Single Fatality or Loss of Quality of Life /
(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health Multiple Fatalities / Impact on health Ultimately Fatal
Irreversible impact on Health
(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST) Material Environment harm (RST) Serious Major environmental incident (RLT) Major environmental harm – Incident Irreversible
environmental harm incident (RMT)
(BI/MD) Business Interruption / Material / Fire Damage & Other Partial Loss of Operation/1M SR Substantial or Total Loss of Operation / 10M SR and
No disruption to operation / 1000 SR to Less than 10k SR Brief Disruption to Operation / 10k SR to Less Than 100k SR Partial Shutdown/100k SR to Less than 1M SR To Less than10M SR
Consequential Losses more
LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
(5) ALMOST CERTAIN The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to reoccur within 1 year
5 (M) 10 (H) 15 (H) 20 (Ex) 25 (Ex)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of less than once per year & is likely to reoccur within 5 yrs.
4 (M) 8 (H) 12 (H) 16 (Ex) 20 (Ex)
(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years.
3 (L) 6 (M) 9 (H) 12 (H) 15 (Ex)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years.
2 (L) 4 (M) 6 (M) 8 (H) 10 (H)
(1) RARE The unwanted event has never known to occur in the business or it is highly unlikely to occur within 20 years.
1 (L) 2 (L) 3 (L) 4 (M) 5 (M)
RA TEAM (Names) DESIGNATION SIGNATURE RISK RATING RISK LEVEL GUIDELINES FOR RISK MATRIX
Stop operation and review controls- Eliminate, avoid risk & implement high
priority action plans
1. - Ibrahim Fawzy Site Manager 15 to 25 (Ex) - Extreme

Proactively manage & implement specific controls/action plans-Review after 7

days
2. Mohammad Abo Elazm Site Engineer 8 to 12 (H) - High

Actively manage & monitor – Additional controls is advised & review after 14 days
4 to 6 (M) - Medium
Risk acceptable – Monitor & manage as appropriate with frequent review
1 to 3 (L) - Low

APPROVED BY /
Review by: Mohd Shahan Signature: Date: 23-Mar-23 MANAGER or Aftab Alam DATE: 3/23/2023 NEXT REVIEW DATE: 23-Mar-24
SUPERVISOR
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk.

HAZARD IDENTIFICATION CONTROL RISK ASSESSMENT RISK REDUCTION ACTION PLAN

Risk Ranking /

Risk Ranking /
Consequence

Consequence
Risks Issue

Likelihood

Likelihood
Improve existing

Profile

Profile
Item # Work Activity Hazards (Possible incident)
Existing Controls controls / implement new Follow up by Whom Controls Implemented
(Process, Equipment, Materials) [What can go wrong] (name) & By When (date) Yes/No
(Accident / ill health to controls
persons, fire or property loss)

● Permit to Work shall be obtained as a pre-requisite

Obtain Permit to Work & Ibrahim Fawzy
• Uncontrolled personnel entering a • Bodily and even to perform work and Work shall not be started until
1 Request for Safety 4 3 12 Safe Work Procedures 4 1 4 Mohammad Abo elazm Yes or No
restricted area or location serious injury duly approved Permit to Work is available at site and
Induction 3/23/2023
that Safety Toolbox meeting was conducted

Ibrahim Fawzy
● A safe work practice shall be implemented to
4 3 12 Safe Work Procedures 4 1 4 Mohammad Abo elazm Yes or No
reduce the possibilities of accident / incident
3/23/2023
● Permit Receiver and Permit Issuer shall visit Ibrahim Fawzy
together at the site to ensure that workplace hazards 3 3 9 Safe Work Procedures 3 1 3 Mohammad Abo elazm Yes or No
are adequately identified and mitigating measure 3/23/2023
shall be established
 ● Permit to Work shall be displayed at the worksite Ibrahim Fawzy
and Permit Receiver shall not leave the area for the 3 3 9 Safe Work Procedures 3 1 3 Mohammad Abo elazm Yes or No
whole duration of work 3/23/2023

● Work shall not proceed without the presence of Ibrahim Fawzy

approved Permit to Work with the Permit Receiver 4 3 12 Safe Work Procedures 4 1 4 Mohammad Abo elazm Yes or No
overseeing the activity 3/23/2023

● Permit Receiver & issuer should have valid 3rd Ibrahim Fawzy
party certificates and able to understand safety 3 3 9 Safe Work Procedures 3 1 3 Mohammad Abo elazm Yes or No
requirements for PTW & relevant safety documents. 3/23/2023

Ibrahim Fawzy
● PTW to be made known & understand by all
3 3 9 Safe Work Procedures 3 1 3 Mohammad Abo elazm Yes or No
workers at designated working area
3/23/2023

● Safety induction shall be given to all newly

Ibrahim Fawzy
• Unaware of the potential hazards • Slip, trip, fall and workforce or operators prior entering at site to
3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
at site even serious injury ensure awareneess and safety requirements are
3/23/2023
being communicated & adhere.

● Ensure visitors and newly inducted workers shall

worn mandatory PPE's at site. (safety shoes (BS Ibrahim Fawzy
1970 or ANSI Z41.1) safety glasses (BS 29092 or 3 3 9 Inspections 3 1 3 Mohammad Abo elazm Yes or No
ANSI Z 87.1) Safety vest, Hard Hats and rubberized 3/23/2023
hand gloves for protection on sharp edges.

● Exposed with reversing ● Visitor at site shall be accompanied by a Ibrahim Fawzy

● Bodily annd serious
equipments and vehicle movements designated site engineer/supervisor or a safety 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
injury
at site engineer upon entering at site. 3/23/2023

Ibrahim Fawzy
● Ensure flag man is available for vehicle
4 3 12 Supervisory Control 4 1 4 Mohammad Abo elazm Yes or No
movements and controlling traffic at site.
3/23/2023

● Ensure responsible person comply the Site

● Poor site condition and improper ● Collapse and
requirements for stacking and proper arrangement of 3 4 12 Inspections 3 2 6 manager/SiteEngineer Yes or No
stacking of materials damage of materials
materials /safety officer/Supervisor

Ibrahim Fawzy
● Designate location for unloading of personnel and
● Unorganized materials and access ● Vehicular accident 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
materials be stored only on a designated area
3/23/2023

● Property damage to Ibrahim Fawzy

● All material location and storage shall be
● Area congestion equipment or 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
barricaded and provided with adequate signage
materials 3/23/2023
 • Personnel struck by
● Only certified and licensed operator/driver to
moving equipment
● Collision for Vehicle movements at operate equipment. Third party training is a must. Ibrahim Fawzy
resulting to fatality or
site 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
serious injury
3/23/2023
 ● Designate a banks man/flag man to guide the Ibrahim Fawzy
movement of trailer if the access way is narrow, 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
congested and or pose risk. 3/23/2023

● All drivers and operators shall be inducted and

adhere to worn mandatory PPE's (hard hat, safey
● Struck with sharp and hard object Ibrahim Fawzy
● Accident resulting glasses, safey vest and safey shoes) upon entering
during material/equipment delivery 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
injury to personnel project site/storage area.
3/23/2023

Ibrahim Fawzy
● Use of un-inspected and damage ● Damage to plant ● Inspection of lifting tools/tackles shall be prior to
4 3 12 Inspections 3 1 3 Mohammad Abo elazm Yes or No
or defective lifting tackles and equipment's perform any lifting activities.
3/23/2023

● Lifting gears shall be listed in registers and ensure Ibrahim Fawzy

to have identifcation numbers during physical 3 4 12 Inspections 4 1 4 Mohammad Abo elazm Yes or No
inspection. 3/23/2023

● Lifting gears found damage shall not be used and Ibrahim Fawzy
tagged damage, do not used with corresponding red 3 3 9 Inspections 4 1 4 Mohammad Abo elazm Yes or No
color tapped and shall be removed from service. 3/23/2024

Ibrahim Fawzy
● Ensure SWL & WLL is visible in lifting
4 3 12 Inspections 3 1 3 Mohammad Abo elazm Yes or No
gears/tackles and accurate for the load to be lifted
3/23/2025

Ibrahim Fawzy
● Ensure that all lifting gears have visible SWL /
3 3 9 Inspections 3 1 3 Mohammad Abo elazm Yes or No
WLL and inspected prior to used.
3/23/2026

● Ensure all lifting equipment (i.e. cranes, slings etc.) Ibrahim Fawzy
are in safe operating conditions. 3 3 9 Inspections 3 1 3 Mohammad Abo elazm Yes or No
3/23/2027

Ibrahim Fawzy
● Ensure lifting tackles are certified by third party to
3 3 9 Inspections 3 1 3 Mohammad Abo elazm Yes or No
ensure safe to used and free from defects.
3/23/2028

Ibrahim Fawzy
● Physical inspection of lifting tools to be done. 3 3 9 Inspections 3 1 3 Mohammad Abo elazm Yes or No
3/23/2029

Loading and Unloading of

materials and equipments ● No certified rigger & operator for ● The risk of collision Ibrahim Fawzy
● Operator, equipment and rigger shall have valid
2 which delivered or to be the lifting works with the other moving 4 4 16 Safe Work Procedures 4 1 4 Mohammad Abo elazm Yes or No
and updated third party certification.
demobilized at site by equipment 3/23/2030
crane
 Ibrahim Fawzy
● Ensure certified rigger shall be utilized and
3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
available during lifting operations
3/23/2031
 ● Rigger shall ensure tag lines are in placed to Ibrahim Fawzy
control movement of the materials/equipment being 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
handled 3/23/2032

● Certified rigger and flagman to control unwanted Ibrahim Fawzy

movement of vehicles and workmen towards lifting 3 3 9 Safe Work Procedures 3 1 3 Mohammad Abo elazm Yes or No
area 3/23/2033

Ibrahim Fawzy
● Barricade the loading and unloading area and
3 3 9 Inspections 3 1 3 Mohammad Abo elazm Yes or No
place some signage
3/23/2034

Ibrahim Fawzy
● Rigger shall position / located not to the blind spot 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
during operation 3/23/2035

Ibrahim Fawzy
● Provide safe lifting training to the personnel
3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
involve in loading and unloading activity
3/23/2036

• Physical injury from

falling of load due to ● Ensure all lifting equipment (i.e. cranes, slings etc.) Ibrahim Fawzy
• Equipment failure/ defective lifting
use of failure/ are in safe operating conditions. 3 3 9 Inspections 3 1 3 Mohammad Abo elazm Yes or No
tools and tackles
defective tools 3/23/2037

Ibrahim Fawzy
• Crane load charts are available, all systems are
3 3 9 Safe Work Procedures 3 1 3 Mohammad Abo elazm Yes or No
functional and Third party certificates must be valid.
3/23/2038

• Conduct safety toolbox meeting and discussed the

• Personnel standing, passing or • Serious accident Ibrahim Fawzy
work procedures prior to start of work that no one is
working directly below the resulting injury or 3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
allowed below suspended load.
suspended load death to personnel 3/23/2039

Ibrahim Fawzy
• Prohibit entry of un-authorized personel in the
3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
lifting area.
3/23/2040
 • Lifting area will be cordoned off with red and white
tape. Instructions to be given Ibrahim Fawzy
• Serious injury and
• Entry of un-athorized personel by site supervisor to other site contractors to inform 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
even fatality
about the lifting operations, and to keep clear of the 3/23/2041
operation area.

• Check first for soil stability and test to ensure Ibrahim Fawzy
• Uneven / loose ground area at the • Rollover of cranes
ground is properly compacted 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
site and damage of
3/23/2042
materials

• Non-essential personnel are to keep clear of the

• Collision on Ibrahim Fawzy
area. Essential personnel are to request permission
• Obstructed access area equipments & 4 3 12 Supervisory Control 4 1 4 Mohammad Abo elazm Yes or No
from supervisor or Site Engineer prior to entering
personel nearby 3/23/2043
cordoned off area.

Loading and Unloading of

materials and equipments Ibrahim Fawzy
• Uneven / loose ground area at the
3 which delivered or to be • Rollover and • Ensure storage area is properly compacted. 4 4 16 Supervisory Control 4 1 4 Mohammad Abo elazm Yes or No
site
demobilized at site by damage of materials 3/23/2044
forklift

• Collision on Ibrahim Fawzy

• Ensure to maintain safe distance to nearby
• Obstructed access area equipments & 4 3 12 Supervisory Control 4 1 4 Mohammad Abo elazm Yes or No
materials during loading/unloading.
personel nearby 3/23/2045

• Damage to materials • Operator shall never leave an operating forklift Ibrahim Fawzy
• Operating Unattended forklift nearby or cause unattended or leaving keys in an unattended 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
serious injury forklift/leaving on the ignition 3/23/2046

• Forklift must receive thorough forklift safety training Ibrahim Fawzy

• Result to serious
• Incompetent forklift operators and certification before being entrusted to operated 3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
injury or fatality
and use heavy machinery. 3/23/2047

Ibrahim Fawzy
• Forklift operator shall have valid driving heavy
3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
equipment license and 3rd party certifications.
3/23/2048
• Forklifts must follow designated vehicle access and Ibrahim Fawzy
ensure to maintain distance from nearby 3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
equipments/materials. 3/23/2049

• Operator shall ensure that the load is stable or Ibrahim Fawzy

strapped in place before moving and the load must 3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
be balanced on both forks. 3/23/2050

• Forklift daily checklist shall be filled and check by Ibrahim Fawzy

certified operators in daily basis to check defects 3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
and report to concerned supervisors. 3/23/2051

Ibrahim Fawzy
• Operator must know and never exceed the lifting
3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
capacity of the forklift.
3/23/2052

Ibrahim Fawzy
• If load obstructs operators view, operate the forklift
3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
in reverse to improve visibility and operation control.
3/23/2053

• Flagman shall be visible and ensure proper Ibrahim Fawzy

communication with the operator to control 3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
movement. 3/23/2054

Ibrahim Fawzy
• Forklifts which are not in use should be carefully
3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
parked, with the parking brake applied.
3/23/2055
 Stacking and
● Ensure responsible person comply the Ibrahim Fawzy
arrangement of materials ● Poor site condition and improper ● Collapse and
4 requirements for stacking and proper arrangement of 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
in storage or at site stacking of materials damage of materials
materials 3/23/2056
location

Ibrahim Fawzy
● Proper stacking practices & material segragation
3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
shall be followed
3/23/2057
 Ibrahim Fawzy
● Proper access shall be provided in storage area 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
3/23/2058

● Musculoskeletal
● Sufficient workspace is provided in all practical Ibrahim Fawzy
sprains & strains for
workspaces to help ensure unobstructed, safe 3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
● Manual Handling workers.
operation 3/23/2059

Ibrahim Fawzy
● Use trolley, forklift when mobilizing materials from
3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
laydown or store
3/23/2060

Ibrahim Fawzy
● Body pain or back ● Worker shall lift materials closer to the body and
3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
injury load shall not exceed half of the workers weight
3/23/2061

Ibrahim Fawzy
● Exposed with sharp edges and ● Hand and arm ● Ensure hand protection shall be worn during
3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
sharp wooden materials injuries material arrangement and stacking of materials
3/23/2062

● Exposed with Environmental

● Modify work schedules and arrange frequent rest Ibrahim Fawzy
issue: ● Heat exhaustion /
periods with water breaks in shaded area 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
- Extreme temperature, humidity and stress / heat stroke
3/23/2063
sandstorm

Ibrahim Fawzy
● Eye irritation and ● Ensure eye protection and respiratory protective
3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
exposed with dust equipment shall be worn during dusty wearther.
3/23/2064

Ibrahim Fawzy
● Work shall be suspended immeditely in outdoor
3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
activities during hign wind and heavy sandstorm.
3/23/2065

Ibrahim Fawzy
● Provide adequate cool water to workers close to
3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
the work area.
3/23/2066

Ibrahim Fawzy
● Provide covered rest shelter near the working area
● Heat exhaustion 3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
3/23/2067

Ibrahim Fawzy
● Adjust work timing and exposure of the workers to
3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
extreme environmental temperature
3/23/2068

● Heat cramps & ● Allow frequent rest time if needed Ibrahim Fawzy
Heatstress 3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
3/23/2069
 Ibrahim Fawzy
● Provide supplemental hydration powder or liquids 3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
3/23/2070

Ibrahim Fawzy
● Reminds to drink plenty of water 3 3 9 Training 3 1 3 Mohammad Abo elazm Yes or No
3/23/2071

Demobilization of trailer ● Damage to plant Ibrahim Fawzy

● Hit by other vehicles and collisions • Segregated traffic flow , safety signs & parking
5 truck, crane//Boom truck and equipments 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
areas identified
& forklift at the site 3/23/2072

Ibrahim Fawzy
● Serious injury or ● Banks man/signal man availability to control and
● Hit on pedestrian 3 3 9 Supervisory Control 3 1 3 Mohammad Abo elazm Yes or No
fatality ensure traffic flow
3/23/2073

● Exposed with sharp edges from

Housekeeping and ● Conduct and maintain daily housekeeping and Ibrahim Fawzy
wooden scrap materials and
6 removal of waste and ● Hand & foot injuries ensure wooden materials are removed and properly 3 3 9 Housekeeping 3 1 3 Mohammad Abo elazm Yes or No
protruding nails
scrap materials stack in temporary wooden scrap materials area. 3/23/2074

• Use hand protection during the handling of Ibrahim Fawzy

materials and Keep hands away from pinch/crash 3 3 9 Housekeeping 3 1 3 Mohammad Abo elazm Yes or No
points 3/23/2075

Ibrahim Fawzy
● Wooden scrap materials to be removed from site
3 3 9 Housekeeping 3 1 3 Mohammad Abo elazm Yes or No
by approved contrcator.
3/23/2076
 SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choo
Loss Type Additional "Loss Types" may exist for
an event: Identify & rate accordingly (1) Insignificant (2) Minor
Medical Treatment Case
(S/H) Harm to People (Safety/Health)
First Aid Case/Exposure to Minor Exposure to Major Health Risk
Health Risk

(EI) Environmental Impact

Minimal environment harm incident Material Environment harm (RST)
with workplace

(BI/MD) Business Interruption / Material / Fire Damage & No disruption to operation / 1000 SR Brief Disruption to Operation / 10k
Other Consequential Losses to Less than 10k SR SR to Less Than 100k SR

LIKELIHOOD Examples (Consider Near-Hits as well as actual events)

(5) ALMOST CERTAIN The unwanted event has occurred frequently : Occurs in order of (1)
or more per year & is likely to reoccur within 1 year 5 (M)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of
less than once per year & is likely to reoccur within 5 yrs. 4 (M)
(3) POSSIBLE The unwanted event has occurred in the business at some time: or
could happen within 10 years. 3 (L)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or
could happen within 20 years. 2 (L)
(1) RARE The unwanted event has never known to occur in the business or it is
highly unlikely to occur within 20 years. 1 (L)

RISK RISK LEVEL GUIDELINES FOR RISK MATRIX

RATING
Stop operation and review controls- Eliminate, avoid risk &
15 to 25 (Ex) - Extreme implement high priority action plans

Proactively manage & implement specific controls/action

8 to 12 (H) - High plans-Review after 7 days
Actively manage & monitor – Additional controls is advised
4 to 6 (M) - Medium & review after 14 days
Risk acceptable – Monitor & manage as appropriate with
1 to 3 (L) - Low frequent review
than one ' Loss Type ', choose the ' Consequence' with the highest rating)

2) Minor (3) Moderate (4) Major (5) Catastrophic

Treatment Case Loss Time Injury / Single Fatality or
o Major Health Risk Reversible Impact on Loss of Quality of Multiple Fatalities / Impact on
Health Life / Irreversible health Ultimately Fatal
impact on Health
Material Environment
ironment harm (RST) harm (RST) Serious Major environmental Major environmental harm –
environmental harm incident (RLT) Incident Irreversible
incident (RMT)
Partial Loss of
Operation/1M SR
on to Operation / 10k Partial Shutdown/100k To Less than10M SR Substantial or Total Loss of
ss Than 100k SR SR to Less than 1M SR Operation / 10M SR and more

RISK RATING / PROFILE

5 (M) 10 (H) 15 (H) 20 (Ex) 25 (Ex)

4 (M) 8 (H) 12 (H) 16 (Ex) 20 (Ex)

3 (L) 6 (M) 9 (H) 12 (H) 15 (Ex)

2 (L) 4 (M) 6 (M) 8 (H) 10 (H)

1 (L) 2 (L) 3 (L) 4 (M) 5 (M)

Area/Department
Date Compiled Date Revised
Compliled by:
Management Action
Priority Risk
Ref No. Description of Risk Action Responsible person
Rating Score
 Target Action
Responsible person
date complete