Project Name:

Project ID :. : Risk Value Clarification / Level of Mitigation

Threshold Description Action Required
0.20< (P*I)<0.72 High Comprehensive action required. Must eliminate or transfer risk.
0.06< (P*I)<0.19 Moderate Some immediate action required. Reduce or transfer risk.
0.00< (P*I)<0.05 Low Risk that needs to be managed.

PRESSURIZATION FAN DISMANTLING & INSTALLATION RISK ASSESSMENT Dated on 15/04/20xx

Risk Statement Risk Assessment Matrix Risk Response Risk Status

Risk Assement / Impact / Score / Grade

Degree of Impact Degree of Impact

Actual
Probability Risk Status Probability
Impact Target Implemented Risk Post
Risk Area of the Project / Cause of Risk Mitigation Proposed Risk Response Strategy/ Risk Closing
Date Raised by Risk Description Effect Time Cost Quality Risk Grade Descriptio Completion Response Time Cost Quality Mitigation/
No. Project Stage /(WBS) (RBS) Strategy Action Plan Owner (Open/ Date
(Probability x n Date Strategy/ Action Risk Grade
Closed)
VL L M H VH VL L M H VH VL L M H VH VL L M H VH Impact) Plan VL L M H VH VL L M H VH VL L M H VH VL L M H VH (Probability
x Impact)

10% 30% 50% 70% 90% 5% 10% 20% 40% 80% 5% 10% 20% 40% 80% 5% 10% 20% 40% 80% 10% 30% 50% 70% 90% 5% 10% 20% 40% 80% 5% 10% 20% 40% 80% 5% 10% 20% 40% 80%

1.DISMANTLING ISSUES
1.1 FAN LOCATION

1) Risk of the fan falling

after opening the
mounting.
2) When opening the
flexible connection, make
1) Opening Base mounting of the fan.
sure that the existing duct
Dismantling of 2) Opening oflexible duct connection.
Existing Pressurization is not to be damaged.
1 existing 3) Disconnect the power from main electrical source to isolato switch. 90% 90% 90% 40% 0.81 Opened
fan of Staircase 1 & 2 3) Most hazardous for life
pressurization fans 4) Opening the electrical connection from the fan terminal point.
if main source is not
5) Offload the fan and keeping it in a safe place.
dissconnected.
4) Lift the fan with a
strong rope or belt. There
is a risk of injury if the
rope or belt broken..

1.INSTALLATION ISSUES
1) Risk of the fan falling
after on the time of lifting.
2) mounting are get
rusted cause moisture
and dust.
3) Flexible connection
1) Lifting the fan. must be change to new
2) Fix the new mounting spring. material, cause hard n
3) Keep the fan on after the fixing of spring mounting. rigid and its cannot
NEW FAN Installation of new
2 4) Reconnect the flexible duct connection to the fan. absorob vibration 90% 90% 90% 40% 0.81 Opened
INSTALLATION pressurization fans
5) Connecte the power supply to the fan in termination connector. between duct and fan.4)
6) Main power source starter on to get power up to isolator switch. Electrical Connection
7) Start the fan for test run. must be tighten and fix
with gland, lugs, clip to
avoid any loose
connection.

MDCCH01 Cuban Hospital Safety Improvement RISK ASSESSMENT