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Risk Evaluation and Management Matrix

The document outlines a risk assessment framework that categorizes risks based on severity and likelihood, assigning scores to determine risk priority and evaluation. It emphasizes the need for monitoring and control measures to manage risks associated with various work activities, including concrete transport and pouring. The risk matrix illustrates the tolerability limits and necessary precautions to ensure safety in the workplace.

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28 views8 pages

Risk Evaluation and Management Matrix

The document outlines a risk assessment framework that categorizes risks based on severity and likelihood, assigning scores to determine risk priority and evaluation. It emphasizes the need for monitoring and control measures to manage risks associated with various work activities, including concrete transport and pouring. The risk matrix illustrates the tolerability limits and necessary precautions to ensure safety in the workplace.

Uploaded by

skpantaoofficial
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Factor Analysis

Score Risk Priority Risk Evaluation Risk Conclusion


(1-7) periodic monitoring LOW acceptable
(08-14) Intirmittent monitoring Medium tolerable/manageable
(15-19) High
Close monitoring
(20-25) Very High suspended/ WSO

Severity Risk Matrix


Fatality/ Cathasthrophy 5 5 10 15 20
TDA/ Major 4 4 8 12 16
MTC/ Serous 3 3 6 9 12
Minor Injury/ Minor 2 2 4 6 8
First Aid/Slight 1 1 2 3 4
1 2 3 4
very unlikely unlikely rare likely
Likelihood
Upper Tolerability
Risk Score: 20 -

ALARP
Manageable only if all r
practicable risk reductio
have been implem

25 Lower Tolerability
20 Risk Score: 1 - 0
15
10
5
5
very likely
Upper Tolerability Limit
Risk Score: 20 -25

ALARP
Manageable only if all reasonably
practicable risk reduction measures
have been implemented

Lower Tolerability Limit

Risk Score: 1 - 09
S.N Seqeunce of Work List of Hazard
1 transport of concrete overloading
2 checking of reinforcements
3 concrete pouring excessive or continoius pouring, improper handling of concrete pump
4 concrete vibration loud noise ,
5 cement curing exposure to concrete fumes

1 Lifting acitivity 5 tons


2 Scaffolding 10 mtrs
3 Concrete pouring Forms works 10 mtrs
4 Welding w/ WAH
5 Confined Space Paintining
Associated Risk L
cement truck may tip over due to overloading and may cause minor and major injuries or death 2
posible falling from high ground,tipping or falling from scafoldings, 4
skin contamination may cause allegies and irritations, posible eye damage, hand injurues 2
irritation and injury due to loud noise 1
breathing in concrete dust can lead to serious, even fatal diseases 4
S IRF Control measure L S FRF RE
3 6 use bareccade and personels 0
3 12 used safety harness 0
3 6 conduct trainning and safety measures 0
2 2 use safety head set or earplugs 0
4 16 used n 95 safety mask 0
0 0
Severity Likelihood
People Environment Asset Reputation Very Unlikely Unlikely Rare Like
No Injury Slight Effect Slight Effect Slight Impact 1 2 3 4
First Aid Minor Effect Minor Effect Minor Impact 2 4 6 8
TTD Moderate Effect Moderate Effect Moderate Impact 3 6 9 12
PTD Major Effect Major Effect Major Impact 4 8 12 16
FATALITY Massive Effect Massive Effect Massive Impact 5 10 15 20
d
Very Likely

5
10
15
20
25

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