U&O Project Risk Assessment - Master Register

Activity Hazard Pre Control Risk Assessment Control Procedures Post Control Risk Assessment
No Description Probability Consequence Rank Probability Consequence Rank

CORRECT AS AT: 12/09/2022 1

 Project: Risk Assessment Company:__FINMAT International Resources, Inc.__Date: From__16/9/2020
Risk
No Task Hazard Probability Consequence Control Measure Responsible Person
Rating

CONCRETE POURING, FORM WORK AND REBAR WORK ( CUTTING & BENDING )

Only trained orator will oprate concrete pump.

Personnel injury Minor Low
Proper PPE will be used.
Proper pads will be used under the out riggers of pump.
1 Concrete Pouring Pump accident Unlikely pump will be set on leveled surface.
Rare Higjh Pump will be inspected by operator pior to start off the concrete pouring.
Protruding rebars Leveling sticks will be capped.
Suitable gloves will be provided to workers.
Hand injuries Low Moderate
Hand tools will be kept in good condition with colour code.
2 Form work Likely Nails will be removed from the used form work immediately after use of form work.
Protruding Nails Minor High
Separate denailing area will be provided. Site Safety Officer and Site Supervisor
Tripping Minor Modrate Material will be kept away from the access ways in an organized manner.
Only trained workers will work on bar bending/cutting machines.
Hand injuries
Moving parts of of bar bending and cutting machine will have proper gaurds.
Likely Low Modrate Material will be kept away from the access ways in an organized manner.
Tripping Suitable gloves will be provided to workers.
3 Rebar Work
Hand tools will be kept in good condition with colour code.
All Employees will use clear safety glasses.
Poor Visibility Unlikely Low Moderate Sufficient lighting will be provide till the end of the job.
Materials will not be kept in acces ways to avoid tripping hazards.

Likelihood or Consequence Severity

Frequency Description for a
Frequency /
Likelihood Description Probability Low Minor Moderate Major Critical
Total Site (Example only)*

Almost Certain
Consequence expected to occur in most
Occurs weekly Almost Certain High High Extreme Extreme Extreme
circumstances

Likely
Consequence will probably occur in most
Occurs every month
Likely Moderate High High Extreme Extreme
circumstances
Possible Consequence should occur at some time Occurs once every 6 months Possible Low Moderate High Extreme Extreme
Unlikely Consequence could occur at some time Occurs once every 5 years Unlikely Low Low Moderate High Extreme
Consequence may occur under exceptional
Rare Occurs once every 10 years Rare Low Low Moderate High High
circumstances

Consequence Injury Description Cost Estimation NOTE: Basic Tasks should not be included in the 14 day look ahead. Instead, the
Critical
Multiple fatalities and irreversible disability
>US$1 Million focus should be on those tasks identified during the period which pose a significant
(>30%) to one or more personnel
risk/hazard etc. The look ahead should represent the actual work being completed or
Single fatality and/or severe irreversible
Major >US$100,000
disability (>30%) to one or more personnel. scheduled for completion within the next 14 day period. Tasks identified as having a
Moderate
Irreversible damage or impairment (,30%) to
>US$10,000 consequence severity of High or above should be supported with written procedures
one or more personnel
Reversible disability/impairment or injuries
and or detailed work method statements. Assistance in the development of this look
Minor >US$1,000
requiring medical treatment ahead may be sort from the relevant Fluor Safety Engineer.
Low level damage/injury . No medical
Low >US$100
treatment. (First Aid etc)