Professional Documents
Culture Documents
Lookup details: User selects one CONSEQUENCE and one LIKELIHOOD (result is determined 1 Can anyone be struck by, or come into contact
automatically) with anything?
CONSEQUENCE 2 Can anyone be caught in, on, under, against or
between anything?
1 2 3 4 5 Can anyone slip, trip or fall?
Minor Medium Serious Major Catastrophi 3
Can anyone be exposed to environmental
1st Aid MTI RWI LTI c 4 hazards (e.g.: fumes, lack of oxygen, noise,
First Aid Medically Restricted Lost Time Fatality temperature, extremes, dust, vibrations,
Injury Treated Work Injury Injury radiation, chemical)?
Injury Qr20k – 5 Can anyone be exposed to physical limitations
Qr.1 - Qr10k Qr10K - Qr50k Qr50k - > Qr100k (e.g.: not enough space, lack of access to tools
Qr20k Qr100k fit for purpose, uncomfortable work position)?
A – Almost Certain MODERAT 6 Is anyone at risk from others working in close
HIGH EXTREME EXTREME EXTREME proximity?
> 1 per week E
16 20 23 25 7 Could process energy be reduced?
(>25%) 11
8 Is any environmental damage possible?
B – Likely MODERAT
Is any property or equipment damage likely?
HIGH HIGH EXTREME EXTREME 9
1/week – 1/month E
12 17 21 24
(10-25%) 7
LIKELIHOOD
C – Possible MODERAT
LOW HIGH HIGH EXTREME
1/month – 1/year E
4 13 18 22
(1-10%) 8
D – Unlikely MODERAT
LOW LOW HIGH HIGH
1/year – 1/10 years E
2 5 14 19
(0.1-1%) 9
E – Rare MODERAT
LOW LOW LOW HIGH
< 1/10 years E
1 3 6 15
(0.1%) 10
HEIRARCHY OF CONTROLS
TOLERABILITY CRITERIA
Participants:
Initial Risk
Risk Level
Who to Level
Hazard
Description Of be
SI Description & P C RFN Controls Measures Additional Controls Accountability
Task Harmed
Effect P C RFN
& How?
1 - Excavation
.
Workers
Measure the noise level for
involve in
adequate control. Site Engineer/
Noise of the the Conducting
Conducting audiometry test General
equipment activity noise testing on
for all workers periodically. 2 1 2 Foremen/ HSE
and regular basis.
3 3 9 Avoiding prolong exposure Incharge/ Health
environme
of workers. Supervisor
nt
Use ear muff/ear plug and
all other required PPEs
Issuing "stop work"
notices in case of
high humidex index.
Following state
regulation not
working under
direct sunlight 12
PM to 3 PM for
summer working
3
3 9 hour from 1st June
to 15 August.
Providing adequate
cool drinking water
for workers in work
Continuous Site Engineer/
Workers place.
High monitoring. General
involve in Providing cool
1.4 Heat Stress Temperature and 2 1 2 Periodic health Foremen/ HSE
humidity
the shaded rest area of surveillance of Incharge/ Health
activity. at least 15 C less workers Supervisor
than atmospheric
temperature.
Change in shift
work mostly
avoiding high
temperature work
hours.
Implementing
Acclimatization
procedure for new
workers.
Providing Heat
Stress awareness
training for workers