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L S RR L S RR
DOC.NO.RM12B/MRC/RA/014
Use flashing lights and dipped ,Supervisor ,
head lights, be aware of Foreman
surroundings. safety
Adhere to site speed limits. Officer
Plant will not divert from
identified access routes.
5 Inadequate Slips, trips and 2 2 4 MR Conduct site inspection to ensure 2 1 2 LR site
access/egress falls, abrasions, access/egress is adequate for the Engineer
strains and task activities. ,Supervisor ,
sprains, manual Foreman
handling injuries safety
such as back Officer
damage
6 Existing Unknown, 1 3 3 LR Exercise caution. Wear PPE, 1 2 2 LR ,
Contamination suspected low Maintain personal hygiene Supervisor ,
on-Site standards. Foreman
safety
Officer
7 Risk Arising Other site plant 1 3 3 LR Exercise caution, use vehicles 1 2 2 LR ,
from 3rd movements with flashing lights and dipped head Supervisor ,
Parties lights. Be aware of surroundings Foreman
and other site plant movements. safety
Officer
Hands/ Finger Injury to 1 4 4 MR Use PPE 1 2 2 LR supervisor,
8 injuries personnel Should not use substandard foreman
hand tools. safety
Wear appropriate safety gloves Officer
Check Authority records for
location of services.
If in doubt use experience service
locators. site
Extreme care to be exercised 3 1 3 LR Engineer
9 Gas mains Explosion 5 3 15 ER when working near gas mains. ,Supervisor ,
No smoking or mobile phone use Foreman
within defined radius. safety
Gas monitor test should be done. Officer
Maintain good housekeeping site
(remove debris, trip hazards, site Engineer
tidiness). ,Supervisor ,
Sloping Falling, rolling 3 2 6 MR Select locations to minimize 3 1 3 LR Foreman
10 ground objects potential for movement. safety
Stack materials at level below Officer
excavation.
Appropriate plant chosen for
sloping ground.
Secure/retain potential
falling/rolling objects.
11 Pipes may Injury to 4 3 12 HR Provide secure stockpile area for 3 2 6 MR site
move/roll or persons pipes and fittings. Engineer
be tampered generally Unload and stack pipes strictly in ,Supervisor ,
with by accordance with the Foreman
others manufacturers’ recommendations safety
(contact manufacturer for Officer
recommendations where
necessary).
Minimize height of pallets /
stockpile. Secure pipes to prevent
movement irrespective of slope of
surface, secure pipes to prevent
movement e.g. sand bags, star
pickets, and place against fixed
objects which will prevent the
movement of pipes.
Orientate/select position to
minimize potential for movement.
DOC.NO.RM12B/MRC/RA/014
PROJECT: Contract: RM 12B
Risk Rating Risk Risk Responsible
No Hazard Consequence Without Level Prevention Risk Rating Leve Person
Controls With Controls l
Measures Measures
L S RR L S RR
DOC.NO.RM12B/MRC/RA/014
Check & inspect of belts condition Officer
(keep clear of lifting area
17 Fit and joint Finger 3 2 6 MR Use the correct tools 1 2 2 LR site
Engineer
Realignment injuries Use of PPE (safety gloves). ,Supervisor
Use Standard hand tools. ,Foreman
,Operator
safety Officer
DOC.NO.RM12B/MRC/RA/014