Risk Assessment

CONSE Q UE NCE

Moderate
Minor (3) Major Catastrophic
Insignificant
(2) Class 2 (AWI or LTI) (4) (5)
LIKELIHOOD (1)
Class 2 or Class 1 Class 1 Single Class 1 Multiple
Class 3
(MTI) Permanently Fatality Fatalities
disabling effects
Rare (1)
Less than once every 1 2 3 4 5
5 yrs.
Possible (2)
Once every 5 yrs. 2 4 6 8 10

Likely (3)
1-5 times per year 3 6 9 12 15

Often (4)
5-12 times per year 4 8 12 16 20

Frequent / Almost
Certain (5) 5 10 15 20 25
Continuous or will happen
frequently

Risk Rating Calculator

15 – 25 Extrem e Risk Activity or industry should not proceed in current f orm.

Activity or industry should be modif ied to include remedial planning and action and be
8 – 12 High Risk
subject to detailed OHS assessment.
4–6 Moderate Risk Activity or industry can operate subject to management and/or modif ication.
1–3 Low Risk No action required, unless escalation of risk is possible

Risk Rating Evaluation

HSE Plan / Generic Risk Assessment Rev.00 1

 Risk Assessment
Activity: All Activity for the Project Reference no: Fs/hse
Risk Rating Risk Rating
Frequency of
Hazard Who might be harmed Before Controls Control Measures After Controls Inspection(s)
and how? L C RRE L C RRE

Access and • Workers / slip and trip, 3 3 9 • Traffic management, Signage, Proper lightening. 1 3 3 Daily
egress. fall.
Awareness and training. Designated walk way to be use.

Electrical • Workers, Electrical 4 4 16 • PPE, competent person should use equipment ,training, 1 4 4 Monthly
Equipment. shock, death, electrical All tools must be properly tagged & inspect by competent
burn. body paralyses electrician.
All equipment / tools must be inspected and tagged
monthly basis

Construction • Site workers ,materials , 4 4 16 • Designated drive way for construction vehicles, speed limit 1 4 4 Daily
vehicle. hit, stuck, death to be follow, training to be given all site workers and drivers
regarding road safety, 5 km per hour speed limit to be
follow.
Flagman along with construction equipment / competency
certificate for operators and fitness certificate for vehicle

3 3 9 • PPE, training, follow safety precautions, isolate the area 1 3 3

Glass work • Workers, cut, bruise, Weekly
from other activity .control the non-related persons from
inhalation of glass dust.
this working premises.
Breathing problem.
Proper storage for glass material

• Workers, others. Skin 3 3 9 • PPE, isolate the area, minimum workers exposure on the 1 3 3 Daily
Painting work
irritation, breathing working premises, Provide safety signage on the working
problems, dust. premises,
Follow MSDS (Material Safety Data Sheet)
Provide Chemical Storage for chemical paints & etc.

3 3 9 Daily
Manual handling • Workers, body pain, • Reduce quantity of lifting, use of other material transfer 1 3 3
abrasion, Person system.
carrying out activity Provide proper PPE of workers to be issue
Proper training of manual handling technique

HSE Plan / Generic Risk Assessment Rev.00 2

 Risk Assessment
Working at • Unprotected edges, 4 3 12 • Signage, edge protection should provide, adequate life 1 3 3 Daily / Weekly
height unsecured materials fall line to be provided,
from height. Personal protective equipment and permit to work
system to be implemented.
Full body harness, area to be barricading with guard,
no two activities in one elevation.
Only working on approval and tagged platform.

Plant and • Person work on that 3 4 12 • Designated area to be provide, competent person to 1 4 4 Weekly
equipment. equipment, person be operate and maintain the equipment.
doing maintenance or Before use the equipment related personal protective
repair /stuck by equipment should be use.
machinery, hit by Equipment manufactures manual guidelines to be
moving parts ,over followed all time.
heated equipment parts
,
• Authorized, trained person use the tools. PPE, tools 1 4 4 Monthly
Use of power • Person using those 4 4 16
tools, defective power manufacturer instruction to be follow.
tools
tools .high vibrating Daily inspection to be conducted. Instruction and
power tools. supervision to be carried out the event of task.
Safe keeping of tools. Operative must be given clear
instruction on the hazard of long time usage /exposure
of the high vibrating tools.
All equipment / tools must be inspected and tagged
monthly basis
Cable management system in place.
HLG Permit system to be issue for the activity (Hot
work Permit)
Toolbox for all power tools / equipment for safe keeping

3 4 • Trained authorized operator to be appointed, proper 1 4 4 Weekly / Monthly

Use of wood • Machine operator , and 12
working machine. the workers nearby ma safety guard, push sticks, holders to be maintained on
chine, exposure of dust the wood working task.
and noise ,cut ,hit by PPE must be worn where there is a risk of injury. Noise
debris, accumulation of must be reduced to the lowest possible.
flammable saw dusts No smoking signage will be posted in the wok area.
Fire extinguisher must be available in the work shop
are.

HSE Plan / Generic Risk Assessment Rev.00 3

 Risk Assessment
Activity: All Activity for the Project Reference no: Fs/hse
Risk Rating Risk Rating

Hazard Who might be harmed Before Controls Control Measures After Controls Frequency of
and how? L C RRE L C RRE
Inspection(s)

Exposure to • Person handling 3 3 9 • All containers must be clearly marked highly flammable 1 3 3 Weekly
extreme flammable liquids-fire. and should be stored in the open but protected from
temperature direct sunlight in a well-ventilated area.
MSDS must be followed by personnel on proper storage
of flammable liquids

Spillage • Person in the vicinity – 3 3 9 • Highly flammable liquids must be carried in containers 1 3 3 Daily
slipped which do not permit spillage where any container is
found to be leaking or liable to leak from spill.
Should be taken to be a safe place and drained in to
another container.
Spilled liquids must be cleaned immediately.

Presence of • Persons in the vicinity – 4 4 16 • Petrol should be stored at least 6 m away from any 1 4 4 Daily
ignition burn injuries from fire building preferably in open air or have direct access to
source explosion. open air.
Suitable fire extinguisher must be present.
Where vapor may be expected to be present no ignition
source should be allowed.
Smoking must not be permitted where highly flammable
liquids are present and a notice must be displayed to
this effect.
The filling of machines must be done in an open air or
well ventilated area.

Handling • Person handling 4 3 12 • Waste highly flammable liquids must be disposed of in 1 3 3 Weekly
and disposal flammable liquids fire or a safe manner under the control of competent appointed
explosion. person.

Suitable hazard information (MSDS) on the substance

and must be provided to the person handling or using
highly flammable liquids.

HSE Plan / Generic Risk Assessment Rev.00 4

 Risk Assessment
Activity: All Activity for the Project Reference no: Fs/hse
Risk Rating Risk Rating
Frequency of
Hazard Who might be harmed Before Controls Control Measures After Controls Inspection(s)
and how? L C RRE L C RRE

Office / Fire • Slip & strips to office 4 3 12 • All cables must me properly joined / routed with pipes. 1 3 3 Daily
Safety personnel All edges must be protected for any small injury.
All Electrical plugs/Switch must be turn off before
leaving to site.
Ensure vicinity of Fire extinguishers must be in Place.

Housekeeping • Slip & strips to workers 3 4 12 • Daily clean up of area. Ensure safe and secure stacking 1 4 4 Daily / Weekly
of materials as per manufacturers requirements.
Materials are never to be stacked so to obstruct
emergency exits and firefighting equipment.

Noise • Workers expose to high 3 3 9 • Proper protective Equipment / ear protection must be 1 3 3 Daily
level of noise use
Minimum exposure of manpower deploy that area
machineries in
workplace area Isolation / Proper Awareness workers involving in
equipment

• Signage’s must be in place

Poor Lighting • Visitors, workers, site 3 3 9 1 3 3 Daily
Proper Housekeeping
personnel involving task
Substitution of power system in site area
Follow HLG emergency procedures.

• Fall of worker cause 3 4 12 • Training for the specific task activity 1 4 4 Weekly / Monthly
Use of ladders
minor/major injury Tagged/ Color coding system must be in place.
Weekly Inspection reports done by a competent
person

Prepared by: Reviewed & Approved By:

Stephen Munthali PROJEC T MANA G ER

HSE Plan / Generic Risk Assessment Rev.00 5