Professional Documents
Culture Documents
INTELTEC Contract #:
PROBABILITY (P)
PROBABILITY (P)
SEVERITY (S)
SEVERITY (S)
RISK RATING
RISK RATING
RISK SCORE
RISK SCORE
Hazards identified with
Tasks Harm / Consequence /
Ser No.
each task Additional & or Site Controls
(What one does in Parties affected (What can Current Controls / Safeguards (What do we (What additional Responsible Person
(What can hurt one /
logical steps) happen / go wrong) do to prevent incidents?) could we do to reduce the
others?)
risk?)
Slip and trip, dust inhalation by office Schedule cleaning work in off duty hours, slippery floor sign
Slippery surfaces, dust, Use of MSDS for chemical should be available and
3 Office Cleaning worker, skin burn/ irritation due to use of 2 1 2 L boards should be posted on wet surfaces, use rubber glove 1 1 1 L Office boy, Admin
chemical discussed with concern person.
cleaning chemicals. while use any acid or chemical.
Staff risk posture, problems and pain, Provide suitable work place to workers with enough lighting,
discomfort or injuries, e. g. to their sound prove. Faculties e.g. tables chair should be as per the
Continue work, Poor designed office
hands/arms, from overuse or improper body size of workers, Admin or supervisor should allow
set up, use of screen in wrong body power glasses should be used if someone
4 Use of computer/Screen use or from poorly designed, 3 2 6 M worker for rest after a specific time, screen protector can be 1 1 1 L Supervisor, Office staff
style, uncomfortable screen having week eyesight.
Workstations or work environments, used, do not use computer or any screen in dark place.
resolution, poor sitting facilities.
Headaches or sore eyes Can also occur Workers should be trained for proper positioning while
e.g. if the Lighting is poor. Tiredness working.
Std PPE: Hard hat, glasses, safety vest, safety shoes, gloves. Additional PPE:
2 Rare 2 Recordable, medical and restricted work 1 1 - Low 2 - Low 3 Low 4 - Low 5 - Med
Probability (P)
3 Possible 3 Lost time injury or permanent disability 2 2 - Low 4 - Low 6 - Medium 8 - Medium 10 - High
4 Likely 4 Single fatality or permanent disablity of 3 or more person 3 3 Low 6 - Medium 9 - Medium 12 - High 15 - High
5 Very Likely 5 multiple fatalities 4 4 - Low 8 - Medium 12 - High 16 - High 20- High
Prepared by:
Reviewed by:
Approved by:
AREA / PROJECT:
INTELTEC Contract #:
PROBABILITY (P)
PROBABILITY (P)
SEVERITY (S)
SEVERITY (S)
RISK RATING
RISK RATING
RISK SCORE
RISK SCORE
Hazards identified with
Tasks Harm / Consequence /
Ser No.
each task Additional & or Site Controls
(What one does in Parties affected (What can Current Controls / Safeguards (What do we (What additional Responsible Person
(What can hurt one /
logical steps) happen / go wrong) do to prevent incidents?) could we do to reduce the
others?)
risk?)
Slip and trip, dust inhalation by office Schedule cleaning work in off duty hours, slippery floor sign
Slippery surfaces, dust, Use of MSDS for chemical should be available and
3 Office Cleaning worker, skin burn/ irritation due to use of 2 1 2 L boards should be posted on wet surfaces, use rubber glove 1 1 1 L Office boy, Admin
chemical discussed with concern person.
cleaning chemicals. while use any acid or chemical.
Staff risk posture, problems and pain, Provide suitable work place to workers with enough lighting,
discomfort or injuries, e. g. to their sound prove. Faculties e.g. tables chair should be as per the
Continue work, Poor designed office
hands/arms, from overuse or improper body size of workers, Admin or supervisor should allow
set up, use of screen in wrong body power glasses should be used if someone
4 Use of computer/Screen use or from poorly designed, 3 2 6 M worker for rest after a specific time, screen protector can be 1 1 1 L Supervisor, Office staff
style, uncomfortable screen having week eyesight.
Workstations or work environments, used, do not use computer or any screen in dark place.
resolution, poor sitting facilities.
Headaches or sore eyes Can also occur Workers should be trained for proper positioning while
e.g. if the Lighting is poor. Tiredness working.
Std PPE: Hard hat, glasses, safety vest, safety shoes, gloves. Additional PPE:
2 Rare 2 Recordable, medical and restricted work 1 1 - Low 2 - Low 3 Low 4 - Low 5 - Med
Probability (P)
3 Possible 3 Lost time injury or permanent disability 2 2 - Low 4 - Low 6 - Medium 8 - Medium 10 - High
4 Likely 4 Single fatality or permanent disablity of 3 or more person 3 3 Low 6 - Medium 9 - Medium 12 - High 15 - High
5 Very Likely 5 multiple fatalities 4 4 - Low 8 - Medium 12 - High 16 - High 20- High
Prepared by:
Reviewed by:
Approved by: