HSE RISK ASSESSMENT WORKSHEET

Title : HSE Mgr. Date: 13-03-2016

ANTI TERMITE TREATMENT Method Statement Reference(If applicable) : 12-251-MCH-MS-30 FIRE ALARM CONTROL PANEL
Final Risk Rating Residual Risk Risk
PXS risk factor Priority Acceptan
Initial Risk Rating Risk Risk ce Yes or
Activity/Hazard Hazard Effects Who are at Risk? PXS Factor Strategy Control / Mitigation Measure
No

1.Training personnel in kinetics of manual

lifting.
2.Use of lifting machine to lift heavy and
large loads .Take help if load is large/very
Back Injuries,Cuts /
1.Manually lifting & heavy.
Bad Posture,Sharp edge Abrasions 3 3 9 Reduce 1 3 3 HIGH YES
shifting 3. Use personnel protective equipment as
due to sharp object
provided. (Safety shoes, coveralls, gloves
etc.)
4.Follow safe manual handling system.
5.un authorized persons restricted.

Hand tools to be inspected before use.

Any
defective tool to be repaired or discarded.
2. Use of Hand Defective / Incorrect and Cuts / Abrasions 2 3 6 Reduce Personnel to be adequately trained and 1 2 2 LOW YES
Tools incorrect use of hand tools due to sharp object supervised in the use of correct tools.

Personnel to be adequately
trained and supervised in the correct use of
hand tools.

1.Given proper access by means of mobile

inspected / fixed scaffolding with proper full
3. Working at body harness..Proper supervision and safely
People falling from height Serious injury / Death 3 5 15 Reduce coverage. 2.Work at 1 5 5 LOW YES
Height
heihgt Permit. 3.Permit to
work system. 4.Over
loading Restricted 5.Trained
personal
6.proper PPE
7.Scaffolding Tag System
8.Certifiew scaffolding inspection
9.Proper illumination
 HSE RISK ASSESSMENT WORKSHEET
Title : HSE Mgr. Date: 13-03-2016

ANTI TERMITE TREATMENT Method Statement Reference(If applicable) : 12-251-MCH-MS-30 FIRE ALARM CONTROL PANEL
Final Risk Rating Residual Risk Risk
PXS risk factor Priority Acceptan
Initial Risk Rating Risk Risk ce Yes or
Activity/Hazard Hazard Effects Who are at Risk? PXS Factor Strategy Control / Mitigation Measure
No

1. Barricaded under the work area and

provided stand by man.
2.
Tools left at work place and Tools fall from height, cuts Damaged tools replaced.
4. Using Hand Tools 2 3 6 Reduce 3. All hand tools are 1 3 3 MEDIUM YES
slipping from hand and broken bones
in good conditions and checked and suitables
gloves provided.
4. All tools kept in tool box
/ tied.
 HSE RISK ASSESSMENT WORKSHEET
Title : HSE Mgr. Date: 13-03-2016

ANTI TERMITE TREATMENT Method Statement Reference(If applicable) : 12-251-MCH-MS-30 FIRE ALARM CONTROL PANEL
Final Risk Rating Residual Risk Risk
PXS risk factor Priority Acceptan
Initial Risk Rating Risk Risk ce Yes or
Activity/Hazard Hazard Effects Who are at Risk? PXS Factor Strategy Control / Mitigation Measure
No

RISK FACTOR MATRIX

Likelihood-Score
1 2 3 4 5

People Environment Assets Reputation Could occur

Practical or I have common or
occur
Impossible(R Not likely to occur (improbable) heard of it
frequently
emote) happening It is known to occur or it has (Definite)
(Likely) happened inour own
organization(Very likely)
Severity-Score
1 Inconsequential 1 2 3 4 5
2 Minor 2 4 6 8 10
3 Serious 3 6 9 12 15
4 Major 4 8 12 16 20
5 Fatality 5 10 15 20 25

RISK RATING

Low -Tolerable -Monitor and Manager (1-4)

Medium -Monitor and Maintain Strick Control Measures ALARP (5-9)
High -Review and introduce additional Control/mitigate measures ALARP (10-16)
Extreme-Intolerable,stop work immediately & develop further control measures( >_20)