Assessors Name: Assessors signature: Location of Date of Review date:

Method
task/operation being Task Carried assessment: Ongoing
Statement Action by
Sajimon KK assessed: out by? 15 January 09
by When?
Site
Ref No: Rev – 02 – RA – 2009 - Depa Cross reference to N.B. Residual risk:
SSOW/method Other on site The risk left
statement: (Highlight SSOW/Method statement control measures after all control
one below) Ref No: may be required measures have
Page No: due to weather been put in
YES NO M/S 001 conditions/other place – see
Risk Persons at risk reasons at time risk matrix at
severity of footer:
E C P Oth
(before task/operation:
Activity/ Significant ers
controls Control measures Work must not
Operation hazard
are in required: start until the
place) risks have
been assessed:

05 Slip / Trip / High Yes Yes Yes Prior to the  Make sure the load is Project Site Engineer
Fall commencement not carried for long Manager
Manual of the activity distance. Supervisor
Handling Construction
Activities  Make sure the shape Manager Foreman
and size of material.
Site Manager Charge hand
 Make sure the material
is not too hot or cold if Project Workers
so use necessary PPE. Engineer
Helpers
Collapse of High Yes Yes Yes  When materials are HSE Manager Medium
stacked loaded, keep feet,
materials fingers clear of pinch
point.

 Load should not be

lifted above shoulder
height.
Wrong High Yes Yes
Posture /  Bend knees, keep back
Method of straight, keep the load
Lifting close to the body and
lift the load.

 Avoid any jerky or

twisted movement.

Overloading High Yes Yes

 Do not carry the load Low
that will obscure your
vision.

RISK RATING MATRIX 1 E = employees

C = contractors/subcontractors
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely P = Public
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant QMS – Rev – 02 – RA – 2009
Sajimon KK – January 09
Assessors Name: Assessors signature: Location of Date of Review date:
Method
task/operation being Task Carried assessment: Ongoing
Statement Action by
Sajimon KK assessed: out by? 15 January 09
by When?
Site
Ref No: Rev – 02 – RA – 2009 - Depa Cross reference to N.B. Residual risk:
SSOW/method Other on site The risk left
statement: (Highlight SSOW/Method statement control measures after all control
one below) Ref No: may be required measures have
Page No: due to weather been put in
YES NO M/S 001 conditions/other place – see
Risk Persons at risk reasons at time risk matrix at
severity of footer:
E C P Oth
(before task/operation:
Activity/ Significant ers
controls Control measures Work must not
Operation hazard
are in required: start until the
place) risks have
been assessed:

 Carrying too heavy

loads should be
avoided, use
mechanical handling.

 Horse play must be

avoided during the job.

 Necessary PPE must be

worn by operatives.

RISK RATING MATRIX 2 E = employees

C = contractors/subcontractors
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely P = Public
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant QMS – Rev – 02 – RA – 2009
Sajimon KK – January 09