RISK ASSESSMENT

Project Name: Construction of Proposed G+M+6 Office Building (#2) Plot No. B-19 & B-20 Project Code: N/A
Description of Task / Activity:
Risk Assessment No. RA Rev No. 00
Task Site Location:

RISK/LOSS POTENTIAL ASSESSMENT MATRIX

PROBABILITY of recurrence?
SEVERITY of occurrence Severity Almost Certain Very Likely Likely Unlikely Very Unlikely
1 or more times a Once every 10 Once in a lifetime/ 100
Rating week
Once per month Once per year
years years
Catastrophic
Multiple Fatalities / High High High Med Low
5
Environmental release with detrimental effects requiring external emergency services/ 25 20 15 10 5
>10m AED
Major
High High High Med Low
Single Fatality/Multiple LTI’s/ Major Illness or Injury, disability/ 4
Environmental release with minimal off site impact/ 1-10m AED
20 16 12 8 4
Moderate
Single LTI/ Serious but non-permanent injury or ill health High High Med Med Low
3
Work days lost/ Restricted Workday 15 12 9 6 3
On site release requiring environmental emergency plan to be activated/ 100k-1m AED
Minor
Corrective Medical Treatment. Med Med Med Low Low
2
No work restrictions/ 10 8 6 4 2
Local on-site environmental release treated locally/ 10-100k AED
Negligible
First Aid Case/ Minor cuts & bruises or sickness/Preventive OR Diagnostic Medical Low Low Low Low Low
1
Treatment. 5 4 3 2 1
Nuisance release with no adverse impact/ 1-10k AED
Probability Rating 5 4 3 2 1
 RISK ASSESSMENT
Description of Task / Activity:
Risk Assessment No: RA Rev No. 00
Leg
Hazard Details al
Risk Risk Responsible
SI No. Task Step Consequence Details P S Current Control Measures Req P S
Rank Rank Person
People at Risk .
Y/N
 All Visitors, Subcontrators, Operatives must complete HSE
Hazard:
inductions.
 Unauthorized entry
 All should enter to the site with the Mandatory & Job specific
 Unaware of site
PPEs. Mandatory – Helmets, Goggles, Safety Shoes.
locations and controls
 DSTI to be conducted by supervisor near to the work spot prior
 Entry to the edges,
to start any activity.
potholes, exclusive
 Supervisor to visually inspect their work area, equipment,
zones.
plants, materials etc. prior to start their activity.
Site preparatory  Slips, trips, falls.
 Ensure that all tools have been inspected and color PM, PE,
Works –
01 3 3 9 coded/tagged to ensure that the plant department inspected Y 1 3 3 HSEO, SS,
Operatives Consequence:
them prior to issue. Foreman
Mobilization  Injury to workers
 Supervisor to brief operatives about access / egress, Vehicle
 Property Damage
routes.
 Stop unauthorized people entry.
People at Risk
 Barricade the area, communicate the adjacent work hazards,
 Workers
plant movements.
 Staffs
 Ensure effective lighting requirements installed. Min 50 Lux
 Visitors
 All vehicle movement in construction area either with revolving
 Sub-contract labours
amber light or under the control of flagman when reversing.
Assessor’s Name: Position: Signature:
Reviewed By: Position: Signature:
Approved By: Position: Signature:
Date of Next
Risk Assessment Date: Review Period: 3 months
Review:
PM – Production / Project Manager
PE – Engineer
SS – Senior Supervisor
 RISK ASSESSMENT
HSEO – Health safety environment officer