Document Reference

OHS-RA
Rev. No. Rev. Date
00 28/04/02019
RISK ASSESSMENT RECORD
WORKING AT HEIGHT

Base Risk Ranking Residual Risk Ranking

CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

-
 Unprotected
edges on
decks  Open edges are not allowed on site.
/platforms  All open edges that are created must be
immediately barricaded with solid
Working at  Employees barricading and made visible to prevent
anyone from falling over . Superviso
elevated could walk off
1 Workers 4 5 20 High  If employees are required to work on an 1 6 6 Low r,
positions or be
Foreman,
accidentally open edge they must wear a safety
bumped off harnessand attach it to a life line .
an open edge  Risk assessment training , toolbox talks
resulting in ,supervision , constant reinforcement
fatal injuries.

SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
OHS-RA
Rev. No. Rev. Date
00 28/04/02019
RISK ASSESSMENT RECORD
WORKING AT HEIGHT

Base Risk Ranking Residual Risk Ranking

CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

 Scaffold platforms must at all times be fully

boarded to ensure that employees do not
fall through .2)Scaffoldingmust be fitted
with safe access at all times 3)If the
scaffold does not have a safe access then
it should not be used ( if it has RED TAG DO
Use of unsafe NOT CLIMB )Only if its a GREEN TAG
scaffolding that is 4)Handrails must be fitted at knee and hip
not fitted with height at all times .5)If employees are
access ladders , required to work on an open edge they
fully boarded must always wear their harnesses and
platforms and and attatch it to a solid structure or life line Superviso
General use of Operatives
knee rails ,bracing 6)Harness must always be fastened above r,
scaffolding involved in High Low
etc 4 4 16 the head to minimise the length of the 1 4 4 Foreman
work
fall.7)During erection and dismantling the
scaffold team must make use of
Working on temporarily access and at least 1 or 2
uneven work hook -on-boards for employees to stand
surface on as the scaffold grows in size.8)Only
trained and competent employees may
erect or dismantle scaffolding.RA training ,
toolbox talks supervision , constant
reinforcement

 Mobile saffolds may only be used on a

level surface and should stand level at all
times with the brakes applied .Supervision
to ensure that all employees are trained
on the RA ATOOLBOX TALKS , SUPERVISION

SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
OHS-RA
Rev. No. Rev. Date
00 28/04/02019
RISK ASSESSMENT RECORD
WORKING AT HEIGHT

Base Risk Ranking Residual Risk Ranking

CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

,CONSTANT REINFORCEMENT

 Employees may under no circumstances

 Moving mobile be on top of a mobile scaffold when is Superviso
Operatives
scaffold with being moved .Supervisor to ensure that r,
Staff
employees on 4 4 16 High employees are trained on RA and Safe 1 4 4 Low Foreman,
top. work procedure

SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
OHS-RA
Rev. No. Rev. Date
00 28/04/02019
RISK ASSESSMENT RECORD
WORKING AT HEIGHT

Base Risk Ranking Residual Risk Ranking

CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

 Lifting mobile
 Mobile scaffolds should dismatled when
scaffold to Superviso
moving to a different position.2)Supervisor
move into Operatives rs
4 4 15 High to ensure that all employees are trained 1 6 6 Low
different Foreman,
on the RA and Safe work procedure.
position Site Eng.

 All ladders must be placed on the ground

and must be secured to prevent the
ladder from falling . 2)A frame ladder
should be held by an asssistant.Do not
General use of  Incorrect use over reach on a ladder ,rather move the
ladders of ladders 3 5 15 High ladder closer.If over head anchor points 1 6 6 Low
are available then wear harness and
attach were possible .3)Risk assessment
training , toolbox talks supervision ,
constant reinforcement.

SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
OHS-RA
Rev. No. Rev. Date
00 28/04/02019
RISK ASSESSMENT RECORD
WORKING AT HEIGHT

Base Risk Ranking Residual Risk Ranking

CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
OHS-RA
Rev. No. Rev. Date
00 28/04/02019
RISK ASSESSMENT RECORD
WORKING AT HEIGHT

Base Risk Ranking Residual Risk Ranking

CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
OHS-RA
Rev. No. Rev. Date
00 28/04/02019
RISK ASSESSMENT RECORD
WORKING AT HEIGHT

Base Risk Ranking Residual Risk Ranking

CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
OHS-RA
Rev. No. Rev. Date
00 28/04/02019
RISK ASSESSMENT RECORD
WORKING AT HEIGHT

Base Risk Ranking Residual Risk Ranking

CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

Approved By risk assessor: Name Sharlotte Position Safety Officer__________ Signature __ _______ ___________

Approved By CR 16.1: Name Position __________ Signature _________ ___________

Approved By supervisor: Name Position __________ Signature

SPECIFIC RISK ASSESSMENT RECORD

 RISK ASSESSMENT & CONTROL GUIDELINES

1. Executing Steps:
1.1. Planning
a) Construction and HSE team must ensure that hazard identification is complete.
b) Construction and HSE team must prioritize the hazard issues, which are of significant in nature. (It means that risks have well
established legal requirements, potentially high risks).
c) Construction and HSE team to prepare the risk assessment plan for the priorities identified hazards for these potential high
risks.

1.2. Risk Assessment

Risk is the probability of an event occurring in a given set of circumstances. The ‘event’ is an exposure to hazard. The hazard is the
potential to cause harm. The risk assessment is the technique of evaluating not just the likelihood of an event occurring, but also the
outcome will be in terms of injury, loss, damage or harm.
1.3. Risk Assessment Process
The process of carrying out a risk assessment should be as follows.
1. Identify the hazards.
2. Identify who might be harmed and how.
3. Evaluate the risk and implement the control measures.
4. Record the significant findings.
5. Review the assessment and update if necessary.

1.4. Examination of the Hazards and Risk Associated

 Competent staff must be used in examining the risk associated with the identified hazard.
 Competent staff should examine following aspect to determine the risk involved:
o Examine the existing control measures in place.
o Identify employees at risk.
o Likelihood of risk.
o Severity
o Risk level and their tolerability.

1.5. Evaluating the risk:

Once the necessary information has been obtained on the hazards encountered by work activities, next stage is to access the risks.
1.5.1. Risk Rating Score
Risk rating score is a combination of two factors.
 The severity of the risk that could injure persons or cause damage to plant.
 The likelihood of the risk that it could happen (Probability).

RISK RATING = LIKELIHOOD X SEVERITY

NOTE: Each activity has to be assessed for the risk value for determining the level of Severity and likelihood are mentioned in the table
below.
SEVERITY
No Injury Minor Moderate Major
Catastrophic (5)
(1) Injury (2) Injury (3) Injury (4)
1 2 3 4 5
Rarely (1)
Unlikely (2) 2 4 6 8 10

LIKELIHOOD Possible (3) 3 6 9 12 15

Likely (4) 4 8 12 16 20
Almost
5 10 15 20 25
RISK LEVEL: Certain (5)

Low Medium High

SPECIFIC RISK ASSESSMENT RECORD