HAZARDS AND EFFECTS MANAGEMENT PROCESS (HEMP)

CONSEQUENCE

CONSEQUENCE
MOVEMENT WITHIN

PROBABILITY

PROBABILITY
RISK RATING
(A,B,C,D,E)

(A,B,C,D,E)

RESIDUAL
(0,1,2,3,4,5)

(0,1,2,3,4,5)

RATING
WORKSITES

RISK
RECOVERY
CONTROL MEASURES
MEASURES
SIGNIFICANT HSE
EFFECT
HAZARD

 Movement of  Health
Unauthorised
personnel -NA-
 Safety
- Personnel Injuries
due to slips, trips &
falls / hit by or
against objects /
vehicles / equipment.
- Asset loss / damage.
 Environment
-NA- NA -NA-
3 C M  Access control arrangements (fencing & site 1 B L  Emergency
security) to prevent unauthorised entry of Response
personnel.
 Provision of barriers & warning signs.
 Visitors to report at site office and
subsequently be accompanied by a site staff
after necessary briefing on HSE requirements,
if required to enter into site.
 Availability of appropriate PPE (eg: Helmet,
safety boots, mask, goggles, high visibility
vest) at site office for visitors.

-NA- -NA- NA -NA-

 Congested work  Health
area
-NA-
 Safety
- Personnel Injuries
due to slips, trips &
falls / hit by or
against objects /
-NA- NA -NA-
3 C M  Ensure adequacy of resources required and 1 B L  Emergency
plan the work area properly to avoid Response
congestion.
 Establish clearly maintained walkways and
for movement of vehicles / equipment,
wherever possible.

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 HAZARDS AND EFFECTS MANAGEMENT PROCESS (HEMP)

CONSEQUENCE

CONSEQUENCE
MOVEMENT WITHIN

PROBABILITY

PROBABILITY
RISK RATING
(A,B,C,D,E)

(A,B,C,D,E)

RESIDUAL
(0,1,2,3,4,5)

(0,1,2,3,4,5)

RATING
WORKSITES

RISK
RECOVERY
CONTROL MEASURES
MEASURES
SIGNIFICANT HSE
EFFECT
HAZARD

vehicles / equipment.  Plan & control vehicle / equipment movement

with the presence of an authorised banksman.
 Proper storage of materials.
 Maintain good housekeeping in worksites.
 Establish a site cleanup schedule for
collection & disposal of wastes, spills,
accumulations, etc.
 Environment 2 C M  Plan the storage, use and control resources to 1 B L  Collection &
avoid wastages. management
- Wastage of  Maintain good housekeeping. of wastes.
resources.
 Poor  Health
Housekeeping
-NA- -NA- NA -NA-
 Safety 3 C M  Ensure adequacy of resources required and 1 B L  Emergency
plan the work area properly to avoid Response
- Personnel Injuries accumulation of materials, spills, wastages,
due to slips, trips & etc., that harm personnel at site.
falls / hit by or  Establish clearly maintained walkways and
against objects / for movement of vehicles / equipment,
vehicles / equipment. wherever possible.
 Plan & control vehicle / equipment movement
with the presence of an authorised banksman.
 Proper storage of materials.
 Maintain good housekeeping in worksites.
 Establish a site cleanup schedule for
collection & disposal of wastes, spills,
accumulations, etc.

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 HAZARDS AND EFFECTS MANAGEMENT PROCESS (HEMP)

CONSEQUENCE

CONSEQUENCE
MOVEMENT WITHIN

PROBABILITY

PROBABILITY
RISK RATING
(A,B,C,D,E)

(A,B,C,D,E)

RESIDUAL
(0,1,2,3,4,5)

(0,1,2,3,4,5)

RATING
WORKSITES

RISK
RECOVERY
CONTROL MEASURES
MEASURES
SIGNIFICANT HSE
EFFECT
HAZARD

 Environment 2 C M  Plan the storage, use and control resources to 1 B L  Collection &
avoid wastages. management
- Wastage of
 Maintain good housekeeping. of wastes.
resources.
 Sharp objects  Health 2 C M  Maintain good housekeeping. 0 C L  Medical Aid
(protruding  Keep the area of clear of sharp objects;
nails, rebars, - Infections (tetanus, protruding rebar pieces shall be suitably
metal sheets, etc.) capped.
etc.)  Metal sheets with sharp edges shall be stored
separately and suitably barricaded.
 Warning signs.
 Use of PPEs – Safety boots, coverall, goggles,
gloves, helmet)
 Safety 3 C M  Ensure adequacy of resources required and 1 B L  Emergency
plan the work area properly to avoid Response
- Personnel Injuries accumulation of materials, spills, wastages,
due to contact with etc., that harm personnel at site.
nails, rebars, metal  Establish clearly maintained walkways and
sheets, etc. and slips, for movement of vehicles / equipment,
trips & falls / hit by wherever possible.
or against objects.  Plan & control vehicle / equipment movement
with the presence of an authorised banksman.
 Proper storage of materials.
 Maintain good housekeeping in worksites.
 Establish a site cleanup schedule for
collection & disposal of wastes, spills,
accumulations, etc.
 Keep the area of clear of sharp objects;
protruding rebar pieces shall be suitably
capped.

Revision No. Date Document No. Page

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 HAZARDS AND EFFECTS MANAGEMENT PROCESS (HEMP)

CONSEQUENCE

CONSEQUENCE
MOVEMENT WITHIN

PROBABILITY

PROBABILITY
RISK RATING
(A,B,C,D,E)

(A,B,C,D,E)

RESIDUAL
(0,1,2,3,4,5)

(0,1,2,3,4,5)

RATING
WORKSITES

RISK
RECOVERY
CONTROL MEASURES
MEASURES
SIGNIFICANT HSE
EFFECT
HAZARD

 Metal sheets with sharp edges shall be stored

separately and suitably barricaded.
 Warning signs.
 Use of PPEs – Safety boots, coverall, goggles,
gloves, helmet)
 Environment 2 C M  Plan the storage, use and control resources to 1 C L  Collection &
avoid wastages. management
- Wastage of  Maintain good housekeeping. of wastes.
resources.
 Open  Health
excavations /
works at height -NA- -NA- NA -NA-
 Safety 3 C M  Provide hard barricades around the 1 B L  Emergency
excavations that are left open and provide Response
- Personnel Injuries warning signs.
due to slips, trips &  Barricade the ground area where works at
falls / hit by or height are carried out to prevent personnel
against objects from coming closer.
height.  Establish clearly maintained walkways and
for movement of vehicles / equipment,
wherever possible.
 Plan & control vehicle / equipment movement
with the presence of an authorised banksman.
 Do not throw materials from height, instead
use ropes to lower things down.
 Environment

-NA- -NA- NA -NA-

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