Risk Assessment General Work (AutoRecovered)
Risk Assessment General Work (AutoRecovered)
Likelihood (L): Probability of the undesired event to happen (shall consider the
Severity (S): Importance of harm, damage or impact caused by the event.
frequency and duration of exposure and the potential for the undesired event to
happen).
Definition Severity Definition
Value
Value
Negligible the occurrence is extremely unlikely to happen and has Minor None or very limited consequences on people (e.g. first aid injury), property (e.g. scratch
(1) never happened according to our knowledge (1) on equipment painting) or the environment (e.g. small quantity of biodegradable waste
dispersed)
Low the occurrence is unlikely to happen in the foreseeable Moderate Injury requiring medical treatment without lost work days, reversible environmental
(2) future but has already been experienced (2) negative impact or property damage / business interruption below 50 k€ of cost involved
Moderate the occurrence is predictable to happen in the mid-term High Lost Time Injuries, with full recovery, or reversible environmental negative impact or
(3) (3) property damage/business interruption below 200 k€ of cost involved
High the occurrence is predictable to happen in the short term Major Severe Accident as per General criteria.
(4) (4)
Definite the occurrence is certain and immediate. Catastrophic Potential for several fatalities (or other type of severe accident)
(5) (5)
Approved by
Competent Discipline HSE Representative
Engineer (Name, Signature (Name, Signature and
and Date) Date)
Form No
Activity Step Hazard Risk and Existing Control Measures (L) (S) (RR Additional Control Measures (L) (S) (RR)
affected Persons )
Use anti-slip mats and
treatments. Implement regular
Water hazards Ensure proper drainage. Use non-
Risk of slips and inspections and maintenance
Irrigation (e.g., slippery slip surfaces around water areas.
falls; workers of water areas. Educate
surfaces) Post warning signs. workers on safe practices
around water.
Implement lockout/tagout
Ensure irrigation systems are procedures for electrical
Electrical hazards
Risk of electrical properly maintained. Use insulated maintenance. - Provide
(from irrigation
shock; workers tools. Regularly inspect electrical additional electrical safety
systems)
components. training. Conduct periodic
electrical safety audits.
Implement a chemical safety
Risk of skin Use personal protective equipment plan including spill response.
irritation or (PPE). Follow manufacturer Use less hazardous
Sanitation Chemical exposure alternatives where possible. -
respiratory instructions for chemicals. Ensure
issues; workers proper ventilation. Provide regular training on
chemical safety.
Conduct routine health and
hygiene training. Implement a
Biological hazards Risk of illness or Maintain proper hygiene. Use proactive maintenance and
(e.g., mold, infection; appropriate PPE.- Regularly clean cleaning schedule. Use
pathogens) workers and sanitize equipment and areas. antimicrobial treatments when
necessary.
Implement a daily machinery
inspection checklist. Use
- Ensure machinery is well- barriers and signage to create
Risk of injury
Hardscapin Heavy machinery maintained. - Provide proper a safe working zone. -
from machinery;
g and equipment training for machinery use. Use Establish clear communication
operators
PPE (ear protection, safety boots). protocols for machinery
operations.
Lifting and carrying Risk of back Use mechanical aids for heavy Use lifting aids such as forklifts
materials injuries or materials. - Provide manual or hoists. - Encourage the use
strains; workers handling training. Rotate tasks to of team lifting for larger items. -
Form No
affected
residents and
workers.
Risk of Regular cleaning and waste
spreading management. Install fly
Flies diseases (e.g., screens and barriers
Use of fly traps and insecticides.
Disease foodborne
Maintain high standards of
Transmission and illnesses);
hygiene.
Contamination affected food
preparation
areas.
Risk of stings Avoid disturbing nests- Use
and allergic protective clothing and
Bees/Wasps
reactions; Use of wasp and bee traps. treatments as needed.
Stings and
affected Professional removal of nests.
Allergic Reactions
individuals and
workers.
Damage to Implement moisture control.
Silverfish books, papers, Use of insecticides and traps. Regular cleaning and
Damage to Paper and fabrics; Maintain dry and cool inspection.
and Fabrics affected environments.
property.
Form No