Professional Documents
Culture Documents
Likelihood
Likelihood
Severity
Severity
No. Significant Hazard Risk Effect Risk Action Risk
Rating Rating
Injury to conatct with live equipment/ plant, All site engineers tmust acquire certification as permit receiver.
1.2 Working without valid PTW 2 4 8 2 1 2
loss of property Valid PTW to secure prior to entry in the site start of the activity
Page 1 of 4
Client:
AL-DUR II IWPP HAYA
Likelihood
Likelihood
Severity
Severity
No. Significant Hazard Risk Effect Risk Action Risk
Rating Rating
Eye injuries from pneumatic tools Injury to personal All pneumatic tools must be inspected and color coded .Use proper
PPE'S while using the pneumatic tools.Only trained operators are
3.2 3 3 9 allowed to use pneumatic tools. 3 1 3
Fire/Explosion Burns/injury to personal All combustable materials must be cleared from the work
area,proper fire extingushers must be kept at the work place.All
3.3 4 3 12 catridges must be kept secured and empty catridges must be 2 2 4
dispossed properly.
Electrocution from faulty machinery Electrocution/ burns /fatality to personals All machineries must be inspected and color coded .All cables must
be routed properly and ensure that free from joints.Only trained
3.4 4 3 12 operatives are allowed to use the macheneries. 3 1 3
Contact with paints Skin burn Provide and use chemical resistant gloves
Review and communicate material safety data sheet
3.6 4 3 12 to workers involved in painting works 4 2 8
Inhalation of toxic fumes Health effects with respiratory issues Provide and use suitable respirators
Conduct regular air monitoring
3.7 5 3 15 Cap containers when paints are not in use 5 1 5
Slips / Trips Injury/fracture to personal Always maintain good housekeeping at work place after finishing
the work.All materials must keep properly .Cable management
3.8 2 2 4 must be done properly at the work place. 2 1 2
4 Emergency Procedure
Likelihood
Likelihood
Severity
Severity
No. Significant Hazard Risk Effect Risk Action Risk
Rating Rating
All personnel must have commissioning induction training
Pre task briefing before start of work
Read and Follow warning signs
Equipment to be de energized and provided with LOTO
Fire 6 4 24 No Flammable liquid / Gases / Paints to be stored near to 6 2 12
energized equipment
Continouse supervision & Full safety coverage
Panel to be protected properly from dust & physical damage
Ensure that fire extinguishers are in well maintained and close the
work area
Explosion 6 4 24 Ensure there is minimum clearance of workers from the panel 6 2 12
Ensure batteries are De energized if possible
Batteries to be protected properly from dust & physical damage
Ensure the LOTO procedure is being followed .
No conductive tools must be used
Permit reciver must be available with the crew
Appropriate PPE must be used
Proper care must be taken while handiling the material
Battery acid 6 4 24 6 2 12
6 Risk Matrix
First Contact
Name Company Position Telephone
Jose Abrahm SPML HSE
SPML
Ance Construction
Page 3 of 4
Client:
AL-DUR II IWPP HAYA
Likelihood
Likelihood
Severity
Severity
No. Significant Hazard Risk Effect Risk Action Risk
Rating Rating
REVIEWED BY APPROVED BY
Name
Position
Date
Signature
Page 4 of 4