Project Health Safety and Environment Risk Assessment

Project Name: Location

Project Type: Green Field Estimated number of employees exposed to risk on project.

Type of Hazard Type of Hazard RISK FACTOR

H S E H S E
(What might cause harm?) (What might cause harm?) CONSEQUENCES
Insignificant Minor Moderate Major Catastrophi
1 Adverse weather conditions 17 Loading/unloading Risk Quantity (1) (2) (3) (4) c
(5)
Risk Score - 1-4 - Low No injury, First Aid / Minor injury, Specified injury, Fatality,
2 Cold 18 Materials damage or medium damage or Hospitalise, building loss
Risk Score - 5-9 - Moderate
Risk Score - 10-15 - High environment financial loss environment damage or or massive
3 Electricity 19 Moving parts of machinery impact / impact / High environment environment
Risk Score - 16-25 - Extreme
minimal financial loss impact / large impact /
financial loss financial loss financial loss
4 Excavation 20 Proximity to water

LIKELIHOOD
Almost 5 10 15 20 25
5 Fire/flammable atmosphere 21 Scaffold Often occurs / Once a week
certain(5) Moderate High High Extreme Extreme
4 8 12 16 20
6 Floor/ground conditions 22 Sharp objects Likely (4) Could easily Happen / Once a Month.
Low Moderate High Extreme Extreme
Could happen or known to happen / once in a 3 6 9 12 15
7 Flying particles/dust 23 Stairs/steps Moderate (3)
year. Low Moderate Moderate High High
Hasn't happened yet but could / once in every 5- 2 4 6 8 10
8 Hand or power tool 24 Static equipment / machinery Unlikely (2)
10 years. Low Low Moderate Moderate High
Conceivable but only on extreme 1 2 3 4 5
9 Hazardous substance 25 Structure Rare (1)
circumstances / once in many years. Low Low Low Low Moderate

10 Heat/hot work 26 Temporary works Risk level Action

11 Lack of experience 27 Vehicle/mobile equipment Insignificant No action required and no documentary records need to be kept.

12 Lack of training 28 Working hours/fatigue

Acceptable No further preventative action. Consideration shall be given to more cost-effective solutions or improvements that
Risk Category Low (L) impose no additional cost burden. Monitoring required to ensure that controls in place are properly maintained.
13 Lack of/too much oxygen 29 Workstation design

14 Access 30 Work at height

Work shall not be started or continued until the risk level has been reduced to an acceptable risk level. While the
Unacceptable
control measures selected shall be cost-effective, legally there is an absolute duty to reduce the risk. This means
15 Lifting equipment appliances 31 Third parties Risk Category M, H
that if it is not possible to reduce the risk, even with unlimited resources, then the work shall not be started or shall
and E.
remain prohibited.
16 Lighting 32 Other

Notes:
1. Physical hazards are the nature of issues that may cause harm. Tick box for hazard.
2. Preventative/control measures are the actions that will stop it going wrong.
3. Control measures are to ensure that residual risks are reduced to a minimum. Where controls fail to reduce the risk to an acceptable level then refer assessment to your line manager.
4. If the operations are likely to affect the public or the safe operation of a public infrastructure or transport system, the control measures must reduce the likelihood of significant harm to the level that existed before our work commenced.
5. Where young persons or expectant mothers are involved in the activity, ensure that any additional controls are put in place in accordance with local procedures.
6. In addition to the above, consideration must be given to other individuals’ susceptibility due to pre-existing health conditions (such as a bad back or poor hearing). Additional human factors (such as ergonomics and workplace design) should also be
considered.
7. Where a hazard is identified that is not listed in the physical hazards list, enter the hazard description followed by ‘other’ in brackets, for example (Other).

Comments:

Risk Assessment carriedout by:

Person completing the assessment: Person reviewing the assessment:

Version: 1 03/25/2025 Page 1 [Link]

 Hazard Inherent Risk Residual Risk
Potential Hazards / Risk Before Possible Control measures. After
Sl. Major Work Activity Type
(What might go wrong?) Likelihood Consequences controls (How to stop it going wrong?) Likelihood Consequences controls
(from above)

Moderate
Likely

Minor
1

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 Hazard Inherent Risk Residual Risk
Potential Hazards / Risk Before Possible Control measures. After
Sl. Major Work Activity Type
(What might go wrong?) Likelihood Consequences controls (How to stop it going wrong?) Likelihood Consequences controls
(from above)

10

11

12

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 Hazard Inherent Risk Residual Risk
Potential Hazards / Risk Before Possible Control measures. After
Sl. Major Work Activity Type
(What might go wrong?) Likelihood Consequences controls (How to stop it going wrong?) Likelihood Consequences controls
(from above)

13

14

15

16

17

18

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 Hazard Inherent Risk Residual Risk
Potential Hazards / Risk Before Possible Control measures. After
Sl. Major Work Activity Type
(What might go wrong?) Likelihood Consequences controls (How to stop it going wrong?) Likelihood Consequences controls
(from above)

19

20

21

22

23

24

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 Hazard Inherent Risk Residual Risk
Potential Hazards / Risk Before Possible Control measures. After
Sl. Major Work Activity Type
(What might go wrong?) Likelihood Consequences controls (How to stop it going wrong?) Likelihood Consequences controls
(from above)

25

26

27

28

29

30

This Project HS Risk Assessment considers only those potential hazards that exist at the time it was conducted.
A revised Risk Assessment will be required if there is a significant change in working conditions, at critical stages during construction, or when High Risk Construction Work is performed and moreover on Monthly Basis.
Version: 1 03/25/2025 Page 6 [Link]