Professional Documents
Culture Documents
C C
o L o L
R R
Risks Issue n I
i
n I
i
(Possible incident) s K s K
s s
Work [What can go wrong] e E
k Improve existing e E
k Follow up by Controls
q L q L
Item # Activity/Process/Equipment/M Hazards Existing Controls u I controls/implement new u I (name) & Implemented
aterials (Accident/till health to R controls R date Yes/No
e H e H
persons, fire or property a a
n O n O
t t
loss) c O
e
c O
e
e D e D
Muscle strain, Back Use lifting jack for loading, PPE, TBT, use trained
1 Manual Handling 2
pain,sprain. persons, work under permit receivers supervision.
1
HAZARD IDENTIFICATION CONTROL RISK ASSESSMENT RISK REDUCTION ACTION PLAN
Severty Probability
C C
o L o L
R R
Risks Issue n I
i
n I
i
(Possible incident) s K s K
s s
Work [What can go wrong] e E
k Improve existing e E
k Follow up by Controls
q L q L
Item # Activity/Process/Equipment/M Hazards Existing Controls u I controls/implement new u I (name) & Implemented
(Accident/till health to R controls R date Yes/No
aterials e H
a
e H
a
persons, fire or property n O n O
t t
loss) c O
e
c O
e
e D e D
Approved by:
Prepared By Reviewed by
NG Safety Engineer