Professional Documents
Culture Documents
Risk Assessment Sample
Risk Assessment Sample
Class Schedule:
Project Name:
Process/Activity
Working at Scaffolds (Work at Heights)
12 [HIGH]
8 [MEDIUM]
15 [EXTREME]
4 [LOW]
Controls
Use Safety Harnesses
Use of proper tools for maintenance
use of heaters and warm PPE for mitigation
Administrative Control - Reschedule work time
Use of Electrical Personel Protective Equipments that mitigates the effects of electricity
Engineering Controls - Use of protective measures to work around hazards
Substitution - Use natural solvents to lessing impact
PPE - use PPE to protect yourself from exposure
Elimination - Remove any hazard found in the vicinity
Administrative Control - Erection of barriers to prevent interaction with all forms of wildlife
Likelihood Scale
LEVEL DESCRIPTOR
5 FREQUENT
4 PROPABLE
3 OCCASIONAL
2 REMOTE
1 RARE
Severity Scale
LEVEL DESCRIPTOR
5 FATAL
4 HAZARDOUS
3 MAJOR
2 MINOR
1 NEGLIGIBLE
RIsk Matrix
SEVERIT
LIKELIHOOD
5 [FATAL]
5 [FREQUENT] 25
4 [PROBABLE] 20
3 [OCCASIONAL] 15
2 [REMOTE] 10
1 [RARE] 5
EXAMPLED DEATILED DESCRIPTION
Happens very commonly on site every other day
Is regularly seen on site once a week
Happens once in a while once every few weeks
Has been observed but only a few times once a month
Occurence is considered very unlikely once a year
SEVERITY
4 [HAZARDOUS] 3 [MAJOR]
20 15
16 12
12 9
8 6
4 3
2 [MINOR] 1 [NEGLIGIBLE]
10 5
8 4
6 3
4 2
2 1