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Risk Assessment

CONSEQUENCE

Insignificant
(1)
Class 3

Minor
(2)
Class 2
(MTI)

Moderate
(3)
Class 2 (AWI or LTI)
or Class 1
Permanently
disabling effects

Major
(4)
Class 1 Single
Fatality

Catastrophic
(5)
Class 1
Multiple
Fatalities

10

Likely (3)
1-5 times per year

12

15

Often (4)
5-12 times per year

12

16

20

Frequent /
Almost
Certain (5)
Continuous or will happen
frequently

10

15

20

25

LIKELIHOOD

Rare (1)
Less than once every
5 yrs
Possible (2)
Once every 5 yrs

Risk Rating Calculator


15 25

Extreme Risk

8 12

High Risk

46

Moderate Risk

Activity or industry should not proceed in current form.


Activity or industry should be modified to include remedial planning and action and be
subject to detailed OHS assessment.
Activity or industry can operate subject to management and/or modification.

13

Low Risk

No action required, unless escalation of risk is possible


Risk Rating Evaluation

HSE Plan / Generic Risk Assessment Rev.00

Risk Assessment
Activity:

Reference no: AHK-626-TAS-A-001

All Activity for the Project


Risk Rating

Hazard
Access and
egress.

Who might be harmed


and how?
Workers / slip and trip,
fall.

Before Controls
L

C RRE

Risk Rating

Control Measures
Traffic management, Signage, Proper lightening.

After Controls

Frequency of
Inspection(s)

RRE

Daily

Awareness and training. Designated walk way to be use.


Electrical
Equipment.

Workers, Electrical
shock, death, electrical
burn. body paralyses

16 PPE, competent person should use equipment ,training,


All tools must be properly tagged & inspect by competent
electrician.
All equipment / tools must be inspected and tagged
monthly basis

Monthly

Construction
vehicle.

Site workers ,materials ,


hit, stuck, death

16 Designated drive way for construction vehicles, speed


limit 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

Daily

Glass work

Workers, cut, bruise,


inhalation of glass dust.
Breathing problem.

PPE, training, follow safety precautions, isolate the area


from other activity .control the non related persons from
this working premises.
Proper storage for glass material

Weekly

Painting work

Workers, others. Skin


irritation, breathing
problems, dust.

PPE, isolate the area, minimum workers exposure on the


working premises, Provide safety signage on the working
premises,
Follow MSDS (Material Safety Data Sheet)
Provide Chemical Storage for chemical paints & etc.

Daily

Manual handling

Workers, body pain,


abrasion, Person
carrying out activity

Reduce quantity of lifting, use of other material transfer


system.
Provide proper PPE of workers to be issue
Proper training of manual handling technique

Daily

HSE Plan / Generic Risk Assessment Rev.00

Risk Assessment
Working at
height

Unprotected edges,
unsecured materials fall
from height.

12

Signage, edge protection should provide, adequate life


line to be provided,
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.

Daily / Weekly

Plant and
equipment.

Person work on that


equipment, person
doing maintenance or
repair /stuck by
machinery, hit by
moving parts ,over
heated equipment parts
,
Person using those
tools, defective power
tools .high vibrating
power tools.

12

Designated area to be provide, competent person to


be operate and maintain the equipment.
Before use the equipment related personal protective
equipment should be use.
Equipment manufactures manual guidelines to be
followed all time.

Weekly

16

Authorized, trained person use the tools. PPE, tools


manufacturer instruction to be follow.
Daily inspection to be conducted. Instruction and
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

12

Trained authorized operator to be appointed, proper


safety guard, push sticks, holders to be maintained on
the wood working task.
PPE must be worn where there is a risk of injury. Noise
must be reduced to the lowest possible.
No smoking signage will be posted in the wok area.
Fire extinguisher must be available in the work shop
are.

Use of power
tools

Use of wood
working machine.

Machine operator , and


the workers nearby ma
chine, exposure of dust
and noise ,cut ,hit by
debris, accumulation of
flammable saw dusts

HSE Plan / Generic Risk Assessment Rev.00

Monthly

Weekly / Monthly

Risk Assessment
Activity:

Reference no:

All Activity for the Project


Risk Rating

Hazard

Who might be harmed


and how?

Control Measures

Before Controls
L

RRE

AHK-626-TAS-A-001
Risk Rating

Frequency of
Inspection(s)

After Controls
L

RRE

Exposure to
extreme
temperature

Person handling
flammable liquids-fire.

All containers must be clearly marked highly flammable


and should be stored in the open but protected from
direct sunlight in a well-ventilated area.
MSDS must be followed by personnel on proper
storage of flammable liquids

Weekly

Spillage

Person in the vicinity


slipped

Highly flammable liquids must be carried in containers


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.

Daily

Presence of
ignition
source

Persons in the vicinity


burn injuries from fire
explosion.

16

Petrol should be stored at least 6 m away from any


building preferably in open air or have direct access to
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.

Daily

Person handling
flammable liquids fire or
explosion.

12

Waste highly flammable liquids must be disposed of in


a safe manner under the control of competent
appointed person.

Weekly

Handling
and disposal

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

Risk Assessment
Activity:

Reference no:

All Activity for the Project


Risk Rating

Hazard

Control Measures

Before Controls

Who might be harmed


and how?

RRE

AHK-626-TAS-A-001
Risk Rating

Frequency of
Inspection(s)

After Controls

C RRE

Office / Fire
Safety

Slip & strips to office


personnel

12

All cables must me properly joined / routed with pipes.


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.

Daily

Housekeeping

Slip & strips to workers

12

Daily clean up of area. Ensure safe and secure


stacking of materials as per manufacturers
requirements.
Materials are never to be stacked so to obstruct
emergency exits and firefighting equipment.

Daily / Weekly

Noise

Workers expose to high


level of noise
machineries in
workplace area

Proper protective Equipment / ear protection must be


use
Minimum exposure of manpower deploy that area
Isolation / Proper Awareness workers involving in
equipment

Daily

Poor Lighting

Visitors, workers, site


personnel involving task

Signages must be in place


Proper Housekeeping
Substitution of power system in site area
Follow HLG emergency procedures.

Daily

Use of ladders

Fall of worker cause


minor/major injury

12

Training for the specific task activity


Tagged/ Color coding system must be in place.
Weekly Inspection reports done by a competent
person

Weekly / Monthly

Prepared by:

AHK HSE OFFICER

HSE Plan / Generic Risk Assessment Rev.00

Reviewed & Approved By:

PROJECT MANAGER

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