Forms
ISSUE BASED RISK ASS
Risk Assessment Title: Piggery construction
Risk Assessment Scope:
Relevant SOP Title:
Relevant SOP Number:
Date Conducted:
Baseline Risk Assessment
Risk Assessment Originates from: Change of Management
Maintenance or Operational Task Manitenance / Engineering
Risk Assessment Team
Name Title
Severin MUKENDI Manager
NKULU WA NUMBI Site Manager
Schadrack MUNGALA Safety Officer
Forms
Rev. 01
D RISK ASSESSMENT Copyright
Piggery construction
Incident Procedure / SOP Review
Commisioning Other
Operational
sment Team
Signature
er
er
Impact Type (Additional ‘Impact Types’ may exist
for an event; identify & rate accordingly) 1
Minor
(S) First Aid Case
Harm to People - Safety
(H) Exposure to health hazard
Harm to People - Occupational Health resulting in minor discomfort
Lasting less than a week; limited
to small area (metres); no
(E) environmentally sensitive
Environmental Impact species/ habitat) . Ecological
processes and natural functions
can regenerate naturally.
Minor disturbance of
(S/R) culture/social structures/ impact
Sustainability / Reputation on stakeholders. Isolated incident
and easily remedied.
(L & R) Low level legal issue
Legal and Regulatory Requirements
(M) Negligent Loss less than $50 000
Material losses / damage / Business Interruption
5
Consider the presence and magnitude of the hazard and the
exposure to that hazard (number of people and frequency of the
tasks exposing those people), and also the status of the existing
controls. 1
Minor
Likelihood
The unwanted event has occurred
frequently; occurs in order of one or Medium
5 Almost Certain more times per year & is likely to reoccur
within the next 12 months
(11)
The unwanted event has occurred
infrequently; occurs in order of less than Medium
4 Likely once per year & is likely to re-occur
within 5 years
(7)
The unwanted event could well have Low
3 Possible occurred in the business at some point
int time (4)
The unwanted event has never been Low
2 Un-Likely known to occur in the business; or is
highly unlikely that it could ever occur. (2)
The unwanted event has never been Low
1 Rare known to occur in the business; or is
highly unlikely that it could ever occur. (1)
Color Risk Rating
EXTREME 20 to 25
HIGH 13 to 20
MEDIUM 6 to 12
LOW 1 to 5
Forms
RISK MATRIX
RISK MATRIX CONSEQUENCE TABLE
Consequence Level
(consider the maximum reasonable potential consequence
1 2 3
Minor Low Medium
First Aid Case Medical Treatment Case Lost Time Injury
Exposure to health hazards/
Exposure to health hazard agents (over the OEL) resulting in
osure to health hazard resulting in symptoms requiring reversible impact on health (with
lting in minor discomfort medical intervention and full lost time) or permanent change
recovery (no lost time) with no disability or loss of quality
of life
Lasting months; impact on an
g less than a week; limited Lasting weeks; reduced area extended area (kilometres); area
small area (metres); no (hundreds of metres); no with some environmental
vironmentally sensitive environmentally sensitive sensitivity (scarce/ valuable
ies/ habitat) . Ecological species/ habitat) Ecological environment). Ecological
sses and natural functions processes and natural functions processes and natural functions
n regenerate naturally. can regenerate naturally. may continue or recover with
human inputs.
Minor disturbance of
Some impacts on local An On-going social issue with
e/social structures/ impact
population, mostly repairable. negative impact on stakeholders.
eholders. Isolated incident
Single stakeholder complainant Remedial action required.
and easily remedied.
Serious breach of law;
Minor legal issue; non-
investigation / report to authority,
Low level legal issue compliance and breaches of the
prosecution and/or moderate
law
penalty possible
Partial shutdown /
Brief disruption to operation /
ent Loss less than $50 000 $1m to less than
$50,000 to less than $1m (USD)
$10m
5X5 RISK MATRIX
Consequence
1 2 3
Minor Low Medium
Medium High High
(11) (16) (20)
Medium Medium High
(7) (12) (17)
Low Medium High
(4) (8) (13)
Low Low Medium
(2) (5) (9)
Low Low Medium
(1) (3) (6)
Risk Rating Risk Level
Major
20 to 25
(AA-Risk)
High
13 to 20
(A-Risk)
Medium
6 to 12
(B-Risk)
LOW
1 to 5
(C-Risk)
1013-FT-55-001
X Rev. 01
Copyright
UENCE TABLE
Level
ntial consequence
4
of the event)
5
High Major
Single fatality or permanent Multiple fatalities or permanent
disability disabilities
Exposure to health hazards/
Exposure to health hazards/
agents (significantly over the
agents (significantly over the
OEL) resulting in irreversible
OEL) resulting in irreversible
impact on health with loss of
impact on health with loss of
quality of life of a numerous
quality of life (permanent
group/ population or multiple
disability) or single fatality
fatalities
Lasting months; impact on an Lasting months; impact on an
extended area (kilometres); area extended area (kilometres); area
with some environmental with some environmental
sensitivity (scarce/ valuable sensitivity (scarce/ valuable
environment). Ecological environment). Ecological
processes and natural functions processes and natural functions
may continue or recover with may continue or recover with
human inputs. human inputs.
Major widespread social impacts.
Significant social impacts. Threat
Major threat to the continuity of
to the continuity of operations.
operations. Licence to operate
Social Licence to Operate may be
under threat. Major community
in jeopardy.
opposition
Major breach of the law; Very considerable penalties &
considerable prosecution and prosecutions. Multiple law suits &
penalties jail terms
Partial loss of operation / $10m to
Substantial or total loss of
less than
operation / $25m and higher
$25m
nce
4 5
High Major
Extreme Extreme
(23) (25)
Extreme Extreme
(21) (24)
High Extreme
(18) (22)
High High
(14) (19)
Medium High
(10) (15)
Risk Level
Eliminate, avoid, implement specific action plans /
procedures to manage & monitor
Proactively manage via appropriate management
system
Actively manage via appropriate management system
Monitor & manage as appropriate via management
system
IS
Issue / Task Step Consequence / Impact
S/No Hazard Description
Description Description
1 excavation 1, excavation work using 1. the work will not be done
inappropriate equipment/ properly, delays in execution.
2. 2. can cause
Excavation work for them serious injury,
incompetent workers . 3. can cause
3. bodily harm that may require
Excavation work in an hospitalization.
environment containing 4. can cause injuries.
sharp waste can cause
bodily harm that may
require hospitalization.
4. Excavation work
without the use of PPE can
cause injuries.
2 reinforcement 1. The consequence will be
1. Using annealed wire the risk of injury.
(binding wire) without 2. The consequence will
wearing gloves. be the risk of injury
2. Bending iron bars
without wearing gloves and
goggles.
3 Formwork When working on formwork the formworker could injure
without gloves and themselves with a hammer or
goggles. nails, or that fine particles
could get into their eyes.
4 Concreting Exposure to cement. skin irritation, burns, edema
5 Formwork removal Formwork removal without poses a risk of injury to
a safety helmet, gloves, or workers.
safety glasses
6 Brickworks Masonry work without cause bodily harm.
protective equipment can.
7 Carpentry and Joinery If workers do not wear their there is a risk that they will fall
safety harnesses, and fracture their bones.
8 slab Exposure to cement skin irritation, burns, edema.
9 Plumbing there is a risk that the
If the plumber does not use chemicals could harm his
the appropriate gloves. health.
10 Roofing and steel works 1. Work at height by 1. there is too much risk of
incompetent individuals. someone falling and breaking
2. Work at a bone. 2. there is
height without wearing a a risk of falling and breaking a
safety harness. bone.
11 Electrical work 1. risk of injury 2.
1. Using a knife or turning risk of injury and inhaling
screws without wearing toxic dust.
gloves.
2. Sanding walls
without a safety helmet,
gloves, goggles, protective
clothing, or a dust mask.
12 Painting works Using paint without a there is a risk of skin irritation.
mask, safety glasses,
gloves, or a safety helmet
without TYVEK.
Forms
ISSUE BASED RISK ASSESSMENT
RISK ASSESSMENT
Risk Risk Rating Risk Rating
Current Controls
Impact
Consequence Likelihood RR Consequence
1, the manager must ensure that the
work is carried out using appropriate
equipment.
2. The manager must
ensure that workers are competent
and capable of performing the work
they are assigned to do.
S 3 5 M
3. The supervisor must ensure that
workers have high-quality PPE and
that the PPE is appropriate for the
tasks they perform.
4. The safety
manager must ensure that workers
have and wear their PPE properly
The safety officer must verify that the
scrap metal workers have PPE and
are wearing gloves and goggles.
S 1 1 M
The safety officer must check that
formworkers have PPE and are
S 2 3 L wearing gloves and goggles.
The safety manager must ensure that
S 1 1 M workers who will be in contact with
cement are wearing PPE.
The safety officer must check that
workers involved in formwork removal
S 1 1 L are wearing PPE and have put on
safety gloves, safety glasses, and
safety helmets.
Therefore, masons must have and
S 2 3 M wear high-quality protective
equipment such as safety gloves and
safety boots.
The safety officer must ensure that
H 3 3 H workers performing work at height 4
wear their safety harnesses.
The safety manager must ensure that
S 1 1 M agents who will be in contact with
cement are wearing PPE.
The safety officer must ensure that
S 1 1 M the plumber uses PVC gloves and a
mask and that he has PPE.
1. The safety officer must ensure that
workers who are required to perform
this work are competent.
H 3 3 H 2. The safety officer must 4
ensure that workers who are going to
perform this task have safety
harnesses and that they wear them
properly.
The safety manager must ensure that
electricians have gloves, hard hats,
safety glasses, face masks, and
S 3 3 H coveralls or Tyvek suits. 4
The safety manager must ensure that
painters have and wear gloves,
S 2 1 L safety helmets, safety glasses,
masks, and TYVEK.
NOTE: Additional Controls will be require
ENT
Rev. 01
Copyright
Risk Rating
Additional Controls
Likelihood RR
The safety officer must verify that the workers have
1 M appropriates PPE and are wearing that, and for the
work at height the workers must be train.
The safety officer must verify that the workers have
1 M appropriates PPE and are wearing that, and for the
work at height the workers must be train.
The safety officer must verify that the workers have
1 M appropriates PPE and are wearing that.
nal Controls will be required for any task with a Residual Risk Rating of High and Major
Forms
ISSUE BASED RISK ASS
ACTION LIST
Task
S/No Additional Action Required Responsible Person
Step No
Forms
D RISK ASSESSMENT
Rev. 01
Copyright
ON LIST
Responsible Person Target Date ISM Number