SAFETY RISK ASSESSMENT MA

Shifting the risk profile of potential injuries and weighin

FIRST AID /
MEDICAL
TREATMENT CASES

Risk Rating 1

POSSIBLE:
5 5
ONCE/MORE IN A YEAR

POSSIBLE:
LIKELIHOOD

4 4
ONCE IN 1-5 YEARS

POSSIBLE:
3 3
ONCE IN 5-10 YEARS

POSSIBLE:
2 2
ONCE IN 10 – 20 YEARS

UNLIKELY:
1 ONCE IN MORE THAN 20 1
YEARS

Green = Within risk appetite. Orange = Emerging risk.

Risk Tolerance Need to focus.
Score Range: 1 - 6 Score Range: 8 - 9

Notes
1. Risk Score = Likelihood Score X Severity Score
2. Overall goal is to shift risk to within Miro’s risk appetite zone i.e. Green Zone.
3. Any risk falling in Red Zone becomes top priority where effort will be directed at shifting it from that z
4. Taking into account deployed risk controls, the risk assessment process must determine if residual risks
continuing with the process should it remain in the Red Zone.
RISK ASSESSMENT MATRIX
ile of potential injuries and weighing up action plans

SEVERITY
SERIOUS INJURIES:
MINOR
>7 DAYS LOST DUE FATALITY MULTIPLE FATALITIES
INJURIES
TO INJURIES

2 3 4 5

10 15 20 25

8 12 16 20

6 9 12 15

4 6 8 10

2 3 4 5

Yellow = Beyond risk appetite. Red = Unacceptable

Remains focus area. Priority to shift from here.
Score Range: 10 - 12 Score Range: > 12

Green Zone.
ill be directed at shifting it from that zone to Yellow/Orange/Green Zone with urgency.
ocess must determine if residual risks have shifted to yellow/orange/green with an intention of
 MIRO FORESTRY AND TIMBER
HAZARD IDENTIFICATION AND RISK ASSE

AREA ACTIVITY HAZARDS

Workshop Exposure to tools and sharp objects

Welding and grinding of materials may

start fire / explosion that may result from
sparks which may come into contact
with fuel

Stored energy form equipment and

vehicles
Tools and equipment handling

Fall from height

Exposure to chemical like oil, brake

fluid etc

WORKSHO
P AND
INFIELD
OPERATIO
NS General Exposure to tools and sharp objects
storage/move
ment and
material Manual handling of heavy parts and
handling equipment

Poor housekeeping

Rough terrain of the workplace when

wet
Driving in and Vehicle movements
around the
workshop
Electrical Fire outbreak due to wrong wiring, short
works circuiting etc
 MIRO FORESTRY AND TIMBER PRODUCTS
HAZARD IDENTIFICATION AND RISK ASSESSMENT REGISTER

IMPACTS EXISTING CONTROLS L S

Injuries to workers Trained staff 3 3

Tools are well allocated and stored at their
appropriate storage area

Injuries/burns to the body of workers, general
public.
Damage to company and public properties
No smoking at welding areas in the workshop. 3 4
Safe working distance from any ignition source.
Fuel containers should be correctly sealed.
Extinguishers provided and inspected regularly to
ensure its functionality.

Intermitent release of energy from jack, Lock out tag out procedure in place 3 4
hydraulic aand ignition failures may be fatal to
the worker. Equipment/vehicles are totally shut down before
Being knocked by a tool like hammer service

Worker may fall from a vehicle roof/trailers and Appropriate access equipment is provided for work 3 4
injure him or herself resulting in severe injuries at height. Workers are competent to use ladders and
or fracture body harnesses where appropriate. Where nececsary,
WAH must be avoided

1.Eye irritation Chemical are bought from accredited suppliers with 3 3

labels complied with
2.Skin disorders Washing area provided
MSDS training
First aid facility provided

Injuries to workers Good house keeping 3 2

Muscoskeletal injuries including backpain to
workers
Right tools for job provided.
Keeping the workplace tidy
Use of lifting aid 3 4
Group lifting of heavy objects
Workers trainied on golden rules on material lifting
and manual handling

Trip and fall injuries to workers Good housekeeping practices 3 1

Procedure for oil spill cleaning

Serious and minor injuries due to fall Workers provided with non slip safety boots 3 1

Workers and customers risk potentially serious Vehicles/equipment driven slowly around premises. 3 4
Push start not allowed at the workshop premises
injury if struck by a moving vehicle
Property damage and injuries 1.Inspection of electrical gadgets before use 3 4
Electrocution and shock may injure the worker. 2. LOTO procedure in place

3.Provision of fire extinguishers

4. All electricians are competent
 DOCUMENT NO:02
REVISION NO.: 02 RISK MITIGATION
RISK RISK
RATING
ADDITIONAL CONTROLS L S
RATING Action Required
9 Tools storage and handling should be 2 3 6
restricted area

12 Refresher for all welders 3 2 6

12 All LOTO processes must be 3 3 9

completed for full implementation

12 Training 2 4 8

9 1.Chemicals are to be stored in a 3 3 9

restricted

6 Restricted area 2 2 4

12 refrsher training of workers on lifting 3 1 3

and manual handling of materials

3 There should be someone responsible 2 1 2

for making the workshop tidy

3 Awareness creation when ground is 2 1 2

wet
12 2 1 2
12 Refresher training for all electrician 2 4 8
RISK MITIGATION ACTION PLAN
Responsible By
Priority Comment
Person When
Safety officer