Hazard Identification and Risk Analysis Record

Doc ref: SMC/01/03 Task/Process Assessed: MECHANICAL WORKSHOP

Date: 24/08/2019 Assessment Team: GROUP (A)
Operation: Mechanical Approved by: HSE MANAGER
HAZARD INITIAL RISK CONTROL MEASURES RESIDUAL RISK

List all Planned Control Measures, taking into Account all Contributing and

Likelihood

Likelihood
Risk Level

Risk Level
Escalating Factors

Severity

Severity
Hazard Description
and Worst Case Consequences
with no Prevention or Mitigation Planned Prevention Measures to Planned Mitigation Measures to
No Measures in Place reduce Likelihood reduce Severity

Worker collude with fixed object Administrative controls (e.g. Instructions &
1 2 4 8 PPE 1 1 1
(Personal injury e.g. Broken hand ) Training)

Person falling as result from trip by

Engineering Control (Mobile Plat form &
2 hoses or cables ((Personal injury + 2 4 8 PPEs and harness 1 3 3
Guarded Ladder)
break bones)

Personal Injury cause by Cutting

PPE ( Helmet)
3 Machine (Personal injury e.g. Head 3 2 6 Engineering Control (Guard) 2 1 2
Injury) hand cut

Falling object on nearby personnel

PPE ( Helmet)
4 (Personal injury e.g. Head Injury) + 3 4 12 Engineering Control (Guarded plat form) 2 1 2
foot

Chemical hazards (Personal injury

Administrative controls (e.g. Instructions & PPE
5 e.g. Head Injury) toxin blood + 2 4 8 2 3 6
Training)
breathing

Engineering Control (Segregation &

Electrical hazard (Personal injury Engineering Control (Grounding & Circuit
6 3 4 12 Isolation) 1 4 5
e.g. Electrical Shock) Breakers)
 Engineering Control (Fire Fighting
Fire hazard (Personal injury e.g. Engineering Control (Fire Detection System
7 4 5 20 System 2 3 6
blaze) & Equipment’s)
 Leading to losing life or losing part of the
High RISK
body

Serious injuries + breaking of bones that

MEDIUM RISK
can be heal in time

Low RISK Surface scratches

Very low RISK

Bruises