HSE RISK ASSESSMENT

Risk Rating Final Residual Risk Rating

Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
1. No work permit 1.1 Ensure work permit and
and/or MES supporting documents are signed
and approved.
1.2 Obtain PTW prior to the
2. No Safety commencement of the work and
induction hard copy to be kept at the work
site and comply with work permit
(PTW) requirements.
1.3 Approved MES to be made
available at the site and Job
Specific hazards and control
3. Not using basic measure to be communicated to
PPE such as Head all personnel involved in the job.
Protection
Helmet, Eye 2.1 All personnel shall attend
protection Safety safety induction/training prior to
glasses (clear start any job at site.
inside building, 2.2 Pre-job STARRT/TBT meeting
 Time Delays,
dark outside the shall be conducted by job
1. GENERAL RISK  Financial loss Job Supervisor
building), Safety supervisor to brief workers about
ASSESSMENT:  Product loss SHE
Shoes, Visibility High job specific hazards.
 Aggravate injury 4 4 16 2 1 2 Low Risk
vest w/ logo Risk Representative
1.1 SITE  Hand, eye and foot
3.1 Ensure that all PPE is assessed T&C Team
PREPARATION injury
for suitability for job, limitations,
Back injury
capability, and compatibility with
other [Link] heavy
duty gloves to be used.
4. Improper
manual handling 4.1 Avoiding unnecessary heavy
manual handling of materials use
mechanical equipment if possible.
Ensure workers were trained about
manual handling technique. Good
practices for safe manual handling
shall be employed.
4.2 Buddy system must be
followed. Sharing heavy or
awkward loads, which have to be
lifted and distance over which they
have to be carried.

5.1 Conduct site inspection to

Page 1 of 6
 [Link] ensure access/egress is adequate
housekeeping for the task activities. Maintain
good housekeeping of the work
area.
5.3 Ensure work area
housekeeping is properly
maintained before and after the
activity. Also arrange the materials
and tools on its proper place.

6.1 Lone working is not allowed.

6. Lone worker 6.2 If it is applicable for the future,
separate risk assessment will be
provided.
 Use correct tools for the job. Do
not use a tool or attachment for
something it was not designed
to.
 Inspect tools for visible damage
prior to use.
 All power tools undergo a
servicing program in line with
their manufacturer’s guidelines
and must be inspected monthly
 Not inspected or by competent person and
defective power suitable storage area shall be
tools provided.
 Improper  All power tools user must be
connectors or trained and proof of training be
damage cables kept for reference.
 Time Delays,
 Using improper  Only trained and competent
 Financial loss Job Supervisor
tool for the persons to use, test, repair and
 Product loss SHE
1.2 POWER/HAND job/work and High maintain power tools.
 Hand, eye and foot 4 4 16 2 1 2 Low Risk
TOOL USAGE improper using Risk  Keep all guards in place. Cover Representative
injury
of tools exposed belts, pulley, gears, and T&C Team
Back injury, fire,
 Injuries due to shafts that could cause injury.
damage to property
sharp  Never reach over equipment
due to fire.
object/edges while it is running.
 Trailing cables  Keep bystanders away from
 Untrained for moving machinery.
the tools  Use quality tools in accordance
with the type of work to carry
out (calibrated if required).
 When not in use, make sure that
hand or power tools are stored
in a manner unlikely to be
hazardous to others. Use boxes
or other suitable containers.
 All electrical power tools must be
double insulated.
 Power tools must have handles
and fit-for-purpose working

Page 2 of 6
 platform for the operators shall
be provided. PTW/exclusion
zones underneath shall be
effectively enforced where
needed.
 Identify, risk assess and
adequately control all reasonably
foreseeable types of operational
incident where work at height
activities can be expected.
 All work at height must be
properly planned and organized.
 Only competent and trained
personnel can perform work at
height.
 Personal Fall Protection
equipment like safety harness
must be worn at all times when
performing works at the height.
 Adequate and appropriate signs
are to be in placed to warn of
 Time Delays, hazards below work area.
1.3 WORKING AT  Financial loss  Only certified and trained Job Supervisor
HEIGHT AND USE  Fall of worker  Product loss personnel can SHE
High Medium
OF  Falling materials  Minor to serious 4 4 16 assemble/dismantle/modify the 4 2 8
Risk Representative Risk
SCAFFOLD/LADDE  Scaffold collapse injuries with scaffold.
R possibility of fatal  Ensure scaffold is inspected, safe T&C Team
injuries to use and scaffold tag is in
place.
 When using ladder, ensure that
it is appropriate for the work. It
should be inspected and color
coded as required.
 Only trained personnel can use
the ladder.
 All type of scaffolding must be
inspected by competent scaffold
inspector and record in register.
 The ladder must be at angle of
75 degrees or a base to height
ratio of 1:4.
 Ladders must be secured against
slipping either by securing at the
top or bottom.
[Link]  Inexperience  Time Delays,  Follow LOTO procedure strictly
AND TESTING workers/person  Financial loss when needed.
PROCEDURES nel  Product loss  Testing and commissioning Job Supervisor
High Medium
 Electrocution  Minor to serious 4 4 16 personnel must be experienced, SHE 4 2 8
Risk Risk
2.1 (START-UP,  High pressure injuries with competent & trained. Representative
PRE-  Failure to follow possibility of fatal  A minimum of 2 people to be
COMMISSIONING, LOTO Procedure injuries, property present when testing and

Page 3 of 6
TEST  Fire , property damage commissioning.
PROCEDURE) damage  A Method statement is to be
 Electrical burn produced for each installation
and testing to be tested detailing
isolation procedures, tests to be
carried out, points of connection,
equipment to be used.
 Work area to be restricted from
unauthorized entry.
 Only authorized person shall be
assigned for the task.
 Ensure that all PPE is assessed
for suitability for job, limitations,
capability, and compatibility with
other PPE.
 Training or
information/instruction should be
given on use, storage and
maintenance theoretically and
practically. Ensure that PPE is
adequate for job activity.
 Ensure T&C personnel and
workers have undergone training
about electrical safety, WAH,
Use of power tools & working at
night.
 Follow LOTO procedure strictly.
 Isolate the breaker with Lock &
Tag.
 Only authorized person shall be
assigned for the task.
 Notification of potential electrical
issues to all concerned/affected
parties/areas.
 Close supervision should be
 Electrocution,  Time Delays, implemented.
high pressure  Financial loss  Always consider electrical
 Failure to follow  Product loss equipment as live until Job Supervisor
2.2 (APPLYING
LOTO Procedure  Minor to serious High established that it is de- Medium
LOTO) 4 4 16 SHE 4 2 8
 Fire , property injuries with Risk energized Risk
**when needed* Representative
damage possibility of fatal  Function test shall be performed
Failure to perform injuries, property after LOTO.
function test damage *** To avoid any dangers whilst
carrying out Isolation of Electrical
Equipment safe procedure should
be followed at all times. Follow
four simple behaviors.

*LOCK-To de-energized the

equipment
*TAG- With Danger Sign DO NOT
OPERATE and proper information

Page 4 of 6
 (Name, purpose, Date
&TelePUHone no.)
*CLEAR- the area of people, tools
and equipment
*TRY- to verify the equipment
can’t be energized.
 Ensure all the staff involved in
this shift have necessary PPE
and have received the pre start
 Poor  Time Delays, briefing (STARRT) Job Supervisor
2.3 WORK AT illumination  Financial loss High  Ensure that all workers wear
4 4 16 SHE 2 1 2 Low Risk
NIGHT  Lack of  Product loss Risk reflective vest.
Representative
supervision  Aggravate injury  Ensure that adequate lighting is
maintained at the working area
during the night shift.
 Lone worker is not allowed.
 Be familiar with emergency
response procedure.
 Any obstructions from pathways
 Obstructed
must be removed.
accesses
 Emergency contact lists shall be
 Lack of
posted at site.
illumination and
2.4 EMERGENCY  Time Delays,  Ensure lightings at the stairways
emergency exit Job Supervisor
RESPONSE/ACCES  Financial loss High and emergency exits are
signs 4 4 16 SHE 2 1 2 Low Risk
SES/ILL MINATI  Product loss Risk working properly. Emergency
 Late response to Representative
ON  Aggravate injury lights shall be installed at stairs
victim in case of
to evacuate in case of power
emergency
supply failure or emergency.
 Lack of
 Emergency evacuation routes
communication
and procedure shall be reminded
regularly to the site staff by
construction and SHE team.
CLASSIF CATION CHART
Likelihood of Risk Description Rating Severity of Risk Description Rating
Unlikely Occurrence close to zero 1 Minor Injury First‐Aid On Site 1
May Happen Capable of taking Place 2 Minor Injury Treatment Off Site 2
Likely Tend to or Inclined to Occur 3 Up‐to‐3 days Injury Limited or no work for three days 3
Very Likely High Inclination of Occurrence 4 Major Injury Reportable 4
Certain Most Definitely Happen‐ Not “If but When” 5 Death 5

Page 5 of 6
 Date:
Prepared by: Signature:
Date: Consultant
Reviewed by: Signature:
Approved by:
Date:
Approved by: Signature: HSE Manager Date

Page 6 of 6