PROJECT NAME

REF:
RISK ASSESSMENT FOR AUTOMATIC SLIDING DOOR REV: 0
DATE:

RISK RISK
RESIDUAL RISK
CONSEQUENCES/ EVALUATION LEVEL ACCEPT
S.N. ACTIVITY HAZARD CAUSES OF HAZARD IMPLEMENTED CONTROL MEASURES
IMPACT Y/N?
P S H/M/L P S H/M/L

1 Delivery and Hit by fallen Improper handling, access Injury to Pre job task briefing to all by supervisor
Mobilization of object, slip ,trip restriction and space workers ,ergonomic undertaking activity.
automatic and fall. constrained s related Ensure correct use of PPE
sliding door , injury ,and
tools and damaged of Correct method of handling and
equipment property equipments used for materials transfer
2 3 6 1 3 3 Y
Only trained personnel engaged for the
task
Close supervision by designated charge
hand

.
2 Barricading of . Hit by fallen Materials for barricading might Injuries to person Pre job task briefing to all by supervisor
the area prior object, slip ,trip be heavy, and there might be and damaged of undertaking activity.
to start of any and fall. problems with the location property. Ensure correct use of PPE
activities and where these barricades will be
installation assembled. Correct method of handling and
equipments used for materials transfer
Lifting heavy materials used for
barricading, and minor Only trained personnel engaged for the
difficulties in installing them 2 3 6 task 1 2 2 Y
Close supervision by designated charge
hand
Make sure that all measurements are balanced
and all barricading/securing materials in good
working condition

3 Installation of Danger of Improper handling of materials Injuries and Provide sufficient supports before permanent
Accessories falling during installation damaged of securing.
materials. property. Engage only experienced and trained workers for
shifting and fixing of accessories andframe, glass.
Provide obstruction free access for shifting of
materials.
2 2 4 Use adequate manpower to lift and shift materials 1 1 1 Y
Use gripping tools for handling glass. Cordon off the
area at ground level and restrict entry.
Post warning signs.
Train employees on manual handling and
ergonomics safety
Barricade and isolate work area

4 Installation of There are wires that might not Electrocution Pre job task briefing to all by supervisor
Electrical been taped before and undertaking activity.
connections to accidentally touching that wire.
2 3 6 Only qualified electricians perform task 1 1 1 Y
the existing
supply Ensure correct use of PPE
1 Correct method of handling and

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 PROJECT NAME

REF:
RISK ASSESSMENT FOR AUTOMATIC SLIDING DOOR REV: 0
DATE:

equipments used for materials transfer

Only trained personnel engaged for the
task
Close supervision by designated
supervisor/ charge hand

5 Installation of Danger of 1. Improper handling
Glass falling materials of materials during
installation
2. Defective glass
sucker
Danger of not fixing the
materials properly
Not following the proper
installation procedure of glass
Injuries to Ensure that the glass sucker is working properly before use
personnel and Ensure that glass are installed as per the approved
damage/breakage drawings and specifications
of materials Provide sufficient supports before permanent
securing.
Engage only experienced and trained workers for
shifting and fixing of glass.
Provide obstruction free access for shifting of
2 3 6 materials. 1 2 2 Y
Use adequate manpower to lift and shift materials
Use gripping tools for handling glass. Cordon off the area
at ground level and restrict entry.
Post warning signs.
Train employees on manual handling and ergonomics
safety
Barricade and isolate work area

6 Installation of Sharp edges Incompetent workers deployed Injuries to Ensure that the manpower deployed have extensive
Automatic Hit by fallen personnel experience on the particular work.
Lack of proper training of
Sliding Door object, slip ,trip Proper training of workers before deploying.
workers Damaged of
and property Provide sufficient supports before permanent
fall ,pinched Risk of not fixing the materials
points ,caught properly securing.
by rotating Engage only experienced and trained workers for
device shifting and fixing of glass.
Provide obstruction free access for shifting of
materials.
2 2 4 Use adequate manpower to lift and shift materials 2 1 2 Y
Use gripping tools for handling glass. Cordon off the area
at ground level and restrict entry.
Post warning signs.
Train employees on manual handling and ergonomics
safety
Barricade and isolate work area

7 Housekeeping Materials placement in sub Injuries to - Area surrounding the

and finishing. standard and haphazard personnel and
Hit by fallen
condition damage 1 3 3
materials/ equipment 1 2 2 y
object, slip ,trip
and fall should be kept in a tidy

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 PROJECT NAME

REF:
RISK ASSESSMENT FOR AUTOMATIC SLIDING DOOR REV: 0
DATE:

condition.
- All work area must be
maintained in a clean and
orderly fashion.
- Close supervision/monitor
by designated person

Persons in danger

 Workers undertaking the work

 Persons passing the site location/ truck routes, e.g. members of the public and persons in the Vehicles.

Personal protective equipment

 Safety Helmet, Gum Boot, Proper Gloves & Safety Goggles

Information, instruction and training

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 PROJECT NAME

REF:
RISK ASSESSMENT FOR AUTOMATIC SLIDING DOOR REV: 0
DATE:

 All personnel in the team are to be made aware of the safe systems of work.

 Ensure that good housekeeping standard is maintained throughout.

 Training and experience for personnel to use electrical equipments and vibratory equipments.
 Educate the personnel to handle chemicals such as concrete…

Emergency procedures

 Site emergency procedures should make provision for the rescue of individuals from heights.

 First-aid facilities should be available to cope with any significant injuries that may arise from the work.

Monitoring and review

 Work should be monitored by Foreman and charge hand who are trained to ensure that any additional precautions or equipment required are
provided.

RISK ASSESSMENT COMMITTEE: Project Manager/ Project Engineer

Safety Manager/ Safety Officer

Reviewed by: (Safety Officer) Approved by: (Project Manager)

RISK MATRIX
Risk Rating (RR) – Severity x Likelihood

LIKELIHOOD
(PROBABILITY)
Likely
(P) Rare Unlikely Possible Almost certain
Could happen often (on
Remote possibility (once Could happen but rare Could happen occasionally Could happen frequently
average once a month or
every 3 years or more) (typically once in a year) (on average quarterly) (once a week or more)
more)
SEVERITY 1 2 3 5
4
(IMPACT)
(S)

Page4 of 6
 PROJECT NAME

REF:
RISK ASSESSMENT FOR AUTOMATIC SLIDING DOOR REV: 0
DATE:

Low Low Low Low Medium

Insignificant 1
1 2 3 4 5

Low Low Medium Medium Medium

Minor 2
2 4 6 8 10

Low Medium Medium Medium High

Moderate 3
3 6 9 12 15

Low Medium Medium High High

Significant 4
4 8 12 16 20

Medium Medium High High High

Major 5
5 10 15 20 25

RISK BASED CONTROL PLAN

RISK LEVEL ACTION AND TIMESCALE

Quick, easy controls should be implemented immediately and further action planned for when resources permit. Monitoring required
1-4
ensuring controls are maintained. Manage through routine procedures. Go for economic improvements where possible. Incident
Low
report must be completed.

Page5 of 6
 PROJECT NAME

REF:
RISK ASSESSMENT FOR AUTOMATIC SLIDING DOOR REV: 0
DATE:

Aim to reduce risks but costs of prevention may be limited. Undertake a risk assessment of the situation / task and implement the
appropriate actions. Actions should have a timescale and should be monitored. Where the risk involves work in progress undertake
5-12 a risk assessment as soon as possible to ensure the safety of the situation or task. Work should not start until the risk is
Medium reduced to an acceptable level. Considerable resources may have to be allocated. Contact your Manager and Risk Manager by
telephone about the actions that should be taken to reduce the risk/s. incident report must be completed. Incident must be added
to service risk register.

Do not commence the activity until a risk assessment has been completed to ensure the safety of the situation or task. If it is
15-25 not possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited. Inform your relevant
High Director, your Manager and the Risk Manager immediately by telephone. Incident report must be completed. Incident must be
added to service risk register.

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