HSE Risk Register

Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Current Controls (Physical / Admin) Phase
Climate extremes (Hot, Personnel Injury QP HSE Compliance to QP Corporate Guidelines for
humid or cold, wet) - Major Injury related to Regulation for Managing Heat Stress - QP-GDL-S-060.
leading to heat Heat Related Illness Contractors (QP- Develop a Project Specific Heat Stress Plan.
exhaustion, dehydration, REG-S_001), Appropriate clothing, sun screen, hat, access to
Exposure to sun burn, sun stroke or QP Permit to Work safe drinks, work schedule to avoid too much

JSA/MS
High
extreme

Low
hypothermia, cold System D4 D1 D2 sun/heat exposure, suitable accommodation to B1 A0 B0
weather exhaustion. -Qatar Ministirial allow rest free from excessive heat. Appropriate
condition Decree warm clothing, to protect from cold wet conditions.
Appropriate warm accommodation to rest and dry
clothes.

Cold, wet environment, Personnel Injury QP HSE Correct PPE, including weather proof clothing as
possible cold water Health Effect Regulation for appropriate. Take account of existing conditions

Medium

JSA/MS
immersion Contractors (QP- and review weather forecasts. Take regular rest
Exposure to REG-S_001), breaks in sheltered warm environment (site
B3 B1 B1
Field Work cold water QP Permit to Work vehicle if no other nearby shelter available).
- Personnel System
1
working on open
area
Personnel Injury. QP HSE Develop a Project Specific Heat Stress Plan.
Chronic Health Effect Regulation for Wear appropriate clothing and drink plenty of
Exposure to Excessive heat due to the exposure to Contractors (QP- fluids to stay hydrated.
UV radiation exposure from coming extreme UV radiation REG-S_001), B3 Monitor heat when working near the flares.
from flare from flare. QP Permit to Work
System
Personnel Injury QP HSE Wear proper PPE for the conditions expected.
Inhalation of dust Regulation for Suitable Respiratory Protection. Dust suppresion
Pollution resulting to chronic Contractors (QP- and all weather jacket.
generated Dust, noise, wind, rain, respiratory illness. REG-S_001),
during fumes, etc Loss of hearing due to QP Permit to Work
construction prolong exposure to System
activity. excessive noise.

Accident involving driver Injury to road user QP HSE Vehicles must be licensed, and be taxed and be
or passenger due to and/or member of the Regulation for adequately insured.
condition of vehicles project team Contractors (QP- Vehicles must be properly maintained in
-Property Damage REG-S_001), accordance with manufacturers guidelines.
QP Permit to Work Complaince to QP Vehicle Inspection.
System
Road traffic
movement Accident involving driver Injury to road user QP HSE All drivers shall hold a valid driving licence and
or passenger due to and/or member of the Regulation for shall follow the Highway Code for the particular
poor driving or poor road project team Contractors (QP- location they are driving within.
conditions. REG-S_001),
QP Permit to Work
System
Transport of
2 personnel using
Poor road driving QP HSE
company vehicle
Regulation for
Injury to road user Contractors (QP- Drive carefully at all times.
and/or member of the REG-S_001), Regularly grade the un-paved access roads.
project team QP Permit to Work -Provide adequate road signs.
System
Road
Condition Poor off-road driving Injury to road user QP HSE Drive extra carefully at low speed.
and/or member of the Regulation for Avoid steep uneven accesses.
project team Contractors (QP- Avoid ditches and humps.
REG-S_001), Use 4WD vehicle if necessary fitted with suitable
QP Permit to Work tyres.
System Regularly grade the un-paved access roads.

Harm from sea Injury to manpower QP HSE Divers to wear wetsuits and work in pairs to warn
creatures including sea -Damage to Regulation for of any potential danger.
urchins, jellyfish and environment Contractors (QP- - Compliance to QP Environmental Protection.
sharks REG-S_001), - Compliance to the condition stated on Qatar
QP Permit to Work Ministry of Environment Permits
System

Working over
Excavation and
3 water or near
dredging works
water
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HSE Risk Register
Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Current Controls (Physical / Admin) Phase
Working over
Excavation and
3 water or near Working near or over Injury or drowning of a QP HSE
Only qualified and authorised person to work on
dredging works water in connection with member of the survey/ Regulation for
water water.
checking seabed levels inspection team. Contractors (QP-
Divers to wear suitable suits.
after dredging for the toe -Damage to Marine REG-S_001),
Workers to wear PPE anf life jackets and follow
Environment QP Permit to Work
work instructions.
System
- Project Specific Method Statement and Job
Safety Analysis
- Compliance to the condition stated on Qatar
Ministry of Environment Permits
Slips, trips and fall Personnel Injury QP HSE Follow work instructions and take care during the
Regulation for work.
Contractors (QP- Wear PPE's.
REG-S_001), All edges shall be protected by rails and warning
QP Permit to Work signs.
Worksite System -Method Satement and Job Safety Analysis
Ingress and
Egress Falling on the Same Personnel Injury QP HSE A safety brief for all Personnel before
Level Regulation for survey/inspection operations commence. All
Contractors (QP- activities to be carried out with due care &
REG-S_001), attention. Any hazards on site to be clearly
QP Permit to Work identified and avoided, wear appropriate PPE.
System
QP HSE
Regulation for Following work instructions and precautions while
Fixed Contractors (QP-
Wrong dealing with Personnel Injury dealing with the equipments
4 Laydown Works machinery REG-S_001),
equipment Damage to Properties - Safety Training and Awareness. Specific JSA for
(workshops) QP Permit to Work Workshops
System
QP HSE
Use of oxyacetylene / Regulation for Used only by trained personnel using appropriate
Fire hazards Contractors (QP-
welding equipment Personnel Injury PPE.
& flammable REG-S_001),
Damage to properties - Compliance to QP PTW and Safe Work
materials QP Permit to Work Practices
System
• Electric shock QP HSE • Ensure to obtain electrical permit before working.
Electrical Electricution resulted to Regulation for • Ensure isolation of required circuit breakers to
equipment Electric shock due to a Fatality Contractors (QP- avoid live working.
(fixed & Work with electrical • Fire hazard REG-S_001), • Overload and earthing protection.
portable/hand systems • Technician injury- QP Permit to Work • Works to be done by authorized, trained and
tools) - Work Stoppage / System competent electrical personnel only.
Delay in Production
Falling in open pits Injury to personnel QP HSE No open pit to be left un-attended at any time. All
Fatality Regulation for pits to be backfilled immediately after completion.
Contractors (QP- Opening the pit, logging and then backfilling are to
REG-S_001), be executed in a continuous uninterrupted
QP Permit to Work process. All areas.
System

Working near Pit Side Collapse Injury to personnel QP HSE

Working on Fatality Regulation for Stay far away from pit sides during excavation
and on the
edge of Contractors (QP- - Compliance to PTW. Specific Method Statement
5 Excavation
excavation REG-S_001), and Job Safety Analysis.
Working on the
and cliffs QP Permit to Work - Work Site Supervisor to carry out Daily
edge of the cliff
System Excavation Inspection.

Falling from cillfs in Injury to personnel QP HSE

north of island Fatality Regulation for Keep away from cliff edge.
Contractors (QP- Follow pre-approved Procedure for excavation
REG-S_001), and slope trimming.
QP Permit to Work - Compliance to Project Specific MS and JSA.
System
Injury to equipment or QP HSE Only qualified and competent operators to operate
operator due to unsafe Regulation for machinery
working practices. Contractors (QP- Make sure to form stable side slopes at angle of
Heavy Use of construction -Damage to Equipment REG-S_001), repose near the high cliffs
6 Earth Works Equipment equipment for and Properties QP Permit to Work Work shall follow pre-planned/ approved step by
Movements excavation / backfilling System step procedure
- Compliance to Project Specific MS and JSA.

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HSE Risk Register
Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Current Controls (Physical / Admin) Phase
QP HSE Only approved vessels ( barges and tugs ) to be
Regulation for used for transport of rock materials
Contractors (QP- Overloading is prohibited
REG-S_001), Loaded Barge to be level (reasonable distribution
Personnel Injury QP Permit to Work of loading)
- Damage to Equipment. System Berthing shall be at day time
Vessel Use of flat barges to
- Barge capsized due to Follow approved procedure for marine transport
Movement transport rock
over load or poor to Halul
distribution of load - Compliance to Project Specific MS and JSA
- Crane shall not be used on the deck barge
unless certified by TPA and QP Marine HSE.

QP HSE Make sure that the loaded barge draft is suitable

Marine Regulation for to the available water depth at the Jetty side
Transport, Contractors (QP- Use adequate and certified purpose made Ramp
7 loading and REG-S_001), bridge
unloading of QP Permit to Work Berthing for unloading is allowed only at day light
rock Barges System time
Collision of barge to the Adequate night lighting to be provided for
Berthing of unloading at night
jetty.
Bargews on Personnel Injury Monitor the inclination of the barge to asure
the Jetty - Damage to Equipment. balanced unloading
Unstable movement of
Access of - Barge capsized due to make sure that the intended stockpile areas are
barge
Heavy over load or poor ready to receive the rock materials
Equipment distribution of load - Crane shall not be used on the deck barge
Unloading the Barges at
into the barge unless certified by TPA and QP Marine HSE.
the Contractor's Jetty
- Tug boat must position on the side of the barge
during loading and unloading activities to provide
stability.

QP HSE Compliance to QP Lifting Equipment Regulation.

Regulation for Keep away when not operating with equipment. Wear
Personnel Injury Contractors (QP- appropriate PPE (i.e. helmet and steel toe shoes).
Unsecured lifting of load Fatality Compliance to Project Specific MS and JSA
REG-S_001),
Property Damage QP Permit to Work
Lifting of System
Construction Use of Crane,
8 Materials , Core Excavator Improper Slinging and QP HSE Keep away when not operating with equipment.
Locs and armour and Forklift Rigging Regulation for Wear appropriate PPE (i.e. helmet and steel toe
rocks Contractors (QP- shoes).
Personnel Injury All cranes, rigs, shackles should be certified by TPI.
Fatality REG-S_001),
Property Damage QP Permit to Work
System

Overloading and Injury to road user QP HSE Avoid overloading of Tipper Trucks
Hauling and unsecured load and/or members of Regulation for Follow pre-planned and pre-approved traffic plan
Shifting of Use of tippers project team / or to Contractors (QP- and routes
9 Armour Rocks for rock equipment / or to REG-S_001), Flag man to control unloading location
and Core-loc on transport property QP Permit to Work No unloading unless the tipper is at reasonably
Road - Damage to Equipment System levelled area
and Properties comply with speed limits and traffic signs
Check mechanical availability and good
QP HSE condition
Regulation for All CECCofstaff
the are
Construction
required to/Transport
have H2S
equipment
Breathing Apparatus training prior to visiting Halul
Contractors (QP- -Island.
Provision of stable ground for tipper trucks when
Working near existing REG-S_001), loading and unloading of rocks.
Presence of QP Permit to Work When on-site all staff shall comply with QP
facilities that has a
toxic gases Injury to Personnel that System procedures and familiarize with the emergency
potential to expose to
i.e. H2S and may result to a Fatality procedure, know where the nearest muster point
toxic gases such as H2S
SO2 relative to their current working location.
and SO2..
-Compliance to ePTW. Provision of Gas Detectors
and Toxic Clip when working near the Hazardous
Area.

Working near the

10 flare area and
existing facilities

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Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Current Controls (Physical / Admin) Phase
QP HSE
Working near the Regulation for
Hazardous Substances Contractors (QP-
10 flare area and Care to be taken when working near flammable
such as chemical, REG-S_001),
existing facilities Hazardous Health effects to materials
explosive, flammable, QP Permit to Work
personnel instructions for work, safe storage of flammable
Substances contaminated,
Environmental Damage System materials to be followed.
poisonous, radiation,
- Compliance to MoE Permit
any spillage etc.

QP HSE Use cable detector at all time.

Regulation for Hand excavate in the areas that have possibility
Exposure to Contractors (QP- of available under ground utilities.
Embedded Injury to personnel REG-S_001), Use hand excavated inspection pits as necessary
underground Utilities
facilities Damage to properties QP Permit to Work use planned traffic routes
(Pipelines and Cables)
System -Compliance to QP ePTW. MS and JSA.

QP HSE
Excavation Regulation for
Collapse of excavation • Check that the material to be excavated is hard
works Onsite Excavation for Contractors (QP-
affecting other building enogh to form the planned steep slope.
adjacent to MSE wall at Centralized REG-S_001),
if the material is loose • If not hard enough, other measures/alternatives
existing industrial area QP Permit to Work
to be discussed and proposed.
structure. System

QP HSE
Regulation for Use suitable crane for the coreloc units.
Contractors (QP- Prepare lifting plan. Compliance to Specific MS
Injury to personnel and REG-S_001),
and JSA
Unsecured lifting of load Damage to equipment QP Permit to Work
Use quick release hook to avoid injury to divers.
and properties System -Compliance Corporate QP Lifting Equipment
Regulation

Placing of QP HSE • Clear signage should be erected on the fences

11 Armour Rocks Regulation for marking the perimeters of the turtle nesting
and Core locs Contractors (QP- beaches to alert contractor personnel to the
Lifting of REG-S_001), presence of the turtle nesting beaches and
armour and QP Permit to Work prohibiting the access on the beaches (except in
core-loc on System emergency cases).
location • If lighting is necessary within 100m of a turtle
nesting beach, Low Pressure Sodium (LPS)
Disturbance of
Working at/near Turtle lighting should be used.
Turtles/Turtles
Nesting Beaches • Lighting units should be as low as possible in
Nesting/Beach.
order to limit its visibility to the turtle nesting
beaches. If still visible, the lighting shall be
shielded.
• Un-necessary or redundant lights should be
removed or switched off.

QP HSE
Regulation for
Contractors (QP-
Demolition of REG-S_001),
Site offices QP Permit to Work
and Facilities System

QP HSE
Disposal of Regulation for
Non Contractors (QP-
Hazardous REG-S_001),
and QP Permit to Work
Hazardous System
Demolition Waste
12
Works

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HSE Risk Register
Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Demolition Phase
12 Current Controls (Physical / Admin)
Works
QP HSE
Regulation for
Contractors (QP-
Lifting of
REG-S_001),
demolished
QP Permit to Work
materials
System

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HSE Risk Register
Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Current Controls (Physical / Admin) Phase

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Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Current Controls (Physical / Admin) Phase

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Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Current Controls (Physical / Admin) Phase

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Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Current Controls (Physical / Admin) Phase

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HSE Risk Register
Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Current Controls (Physical / Admin) Phase

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HSE Risk Register
Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Current Controls (Physical / Admin) Phase

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HSE Risk Register
Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Current Controls (Physical / Admin) Phase

456901018.xlsx Printed on 01/25/2020 Page 12 of 15

HSE Risk Register
Date:5/9/2018 Register : DT / Dept.: PO/POH Project: Coastal Erosion and Shoreline Protection Project
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Residual Risk / 
(Base / Inherent   Risk  / Impact 
Impact 
Risk)  / Impact   Significance
xxx Significance  
Significance    (with Current 
 (Post Additional 
(without controls) Controls)
Controls)

Environment

Environment

Environment
Planned  

Significance

Significance

Significance
Study Type
Reputation

Reputation

Reputation
Unit / Hazard / Aspect  Consequence/  Impleme
Item  Hazard /  Legal / Other  Recommended  Action  Incorporated Controls  Notes / 
 Area /  Description /  Impact  ntation 

People

People

People
No. Aspect Requirement Additional Controls  Party /Resolution Comments

Status
Risk/ 

Risk/ 

Risk/ 
Activity Scenario (Result of failure) Date / 

Asset

Asset

Asset
Current Controls (Physical / Admin) Phase

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