REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016
Location AFIA Jeddah Factory Project Task/Activity Block work
Completed by: Date:
Completed by: Date:
Severity
Probability
Severity
Page 1 of 7 Health,
Safety, and Environmental
2 4 6 8 10
10 20 40 60 80 100 REF:
REVISION:
8 16 32 48 64 80
AFIA Jeddah Factory Project DATE: 27/01/2016
6 12 24 36 48 60
4 8 16 24 32 40
2
2 4 8 12 16 20
First aid
Unlikely
Probability
Page 2 of 7 Health,
Safety, and Environmental
REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016
Minor injury or damage
Possible
Moderate injury or damage
Likely
Page 3 of 7 Health,
Safety, and Environmental
REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016
Major injury or damage
Very Likely
10
Fatality or extensive damage
10
Imminent
Page 4 of 7 Health,
Safety, and Environmental
REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016
RISK ACCEPTABILITY MATRIX
Risk Rating Acceptability level Action required &
priority
Unacceptable risk Shutdown the
installation immediate
R>80
correct action
(40:64) High risk Immediate corrective
action
(20:36) Important & possible Corrective action ASAP
risk
Page 5 of 7 Health,
Safety, and Environmental
REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016
R<16 Acceptable risk Consider the necessary
of a corrective action
Potential P S Risk Existing control Risk After control Additional Control Final
Hazard Rat measure measure measure required risk
e P S
R
Manual Handling 8 6 48 All Materials and 2 4 8 Ensure that any heavy
Injuries loads are transported item will be lifted by
at workplace by Tele any mechanical
handler / forklift means.
Unstable 8 10 80 TUV Certified 4 6 24 Erection of scaffolding
ground or Scaffolders are on stable ground. Do
incorrectly erecting scaffold not overload,
erected according to the inspection of
or overloaded sca safety standards and scaffolding by Safety
ffold. also properly team.
supervised the
activity that not to
put extra load on
scaffold.
6 6 36 Hand or feet pinch 4 4 16 Using Proper PPE,
between two objects. proper method of
manual lifting.
Page 6 of 7 Health,
Safety, and Environmental
REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016
Electric cutting 8 10 80 Equipment faulty or 4 4 16 Inspected equipment
equipment damaged. Water saw should be used, proper
(brick saw). placed in water - not grounding, placed of
on a wooden pallet, dry surface or put
or similar can cause wooden plates at the
of Electric shock, base of brick saw.
burns or
electrocution.
Impact hazard 6 6 36 Falling objects of 2 2 4 Use Safety glass, hand
cement or chipper of gloves and coverall.
block can cause of
eyes injury and cuts
or abrasions.
Slip trip and fall 8 6 48 Because of wet 2 2 4 Must be wear proper
hazard surface or block PPE, stored material at
stored in improper proper place with
place or poor proper procedure,
housekeeping can maintain housekeeping
cause of slip trip or properly.
falling hazard.
Page 7 of 7 Health,
Safety, and Environmental