SAFETY DEPARTMENT

JOB HAZARD AND RISK ASSESSMENT (JHRA)

COMPANY :
ACTIVITY :

EQUIPMENT OR RISK = S X L ACTION PLANS / MITIGATING

JOB STEPS / TASK TOOLS USED HAZARD AND RISK PERSON AT RISK SYSTEM / CONTROLS
SEVERITY LIKELIHOOD RESULT
Preparation of Installation 4 3 12 > Performed by competent
of cable tray person > Provide PPE (Hand
Gloves, Hard Hat, Complete

NOTE : FOR SEVERITY AND LIKELIHOOD RATE FROM 1 TO 5.

PREPARED BY : 1 SCORES THE LEAST AND 5 SCORES THE HIGHEST.
NAME AND SIGNATURE
 RISK ASSESSMENT REPORT

Likelihood

Level Description Definition Probability

1 The event may occur only in exceptional circumstances

< 10%
Rare

2 The event could occur at some time

20 - 20%
Unlikely

3 The event should occur at some time

20 - 50%
Moderate

4 The event will probably occur in most circumstances

50 - 90%
Likely

5 The event is expected to occur in most circumstances

> 90%
Almost certain

Consequences

Level Description Definition Sick Leave

1
Insignificant No first aid treatment required No interruption

2
Minor First aid treatment required / send to hospital for checking
≤ 1 day

3
Moderate Medical treatment at hospital or at home as advised by Doctor
1 - 30 day

4
Major Extensive injuries need long time treatment
1 - 6 month

5
Extreme Death

Consequences

Risk matrix Insignificant Minor Moderate Major

1 2 3 4

Rare
1 1 2 3 4

Unlikely
2 2 4 6 8
Likelihood

Moderate
3 3 6 9 12

Likely
4 4 8 12 16

Almost certain
5 5 10 15 20

Risk Matrix Table

1-1 L
1-2 L
1-3 L
1-4 L
1-5 M
2-1 L
2-2 L
2-3 M
2-4 M
2-5 S
3-1 L
3-2 M
3-3 M
3-4 S
3-5 S
4-1 L
4-2 M
4-3 S
4-4 H
4-5 H
5-1 M
5-2 S
5-3 S
5-4 H
5-5 H
MENT REPORT

Risk control

Probability Level of Risk Control Requirements

< 10% L Self-control, no need to report

20 - 20%

20 - 50%
M Self-control, report the actions taken to Line manager

50 - 90%

> 90% S Report to Safety Supervisior / Project management team

to find the solution in reducing risk to lowest level as
possible and report the action taken

Sick Leave

o interruption
Stop the work immediately, report to Safety Supervisor /
≤ 1 day Project management team / QHSE Manager /

1 - 30 day
H Construction Manager / General Manager to find the
solution in reducing risk to lowest level as possible and
report the action taken. The works only resume when
related risks reduce to acceptable level
1 - 6 month

Extreme
5 Level of Risk
5 L = 1-4 Low risk

10 M = 5-9 Moderate risk

15 S = 10 -15 Significant risk

20 H = 16 -25 High risk

25