Professional Documents
Culture Documents
RISK MATRIX
Use the Risk Matrix to Determine the Risk Rating (Rank)
What is the PROBABILITY (P) of an occurrence? Hierarchy of Controls
What would the SEVERITY (S)
of an occurrence be? Almost
Very Unlikely Unlikely Possible Likely - Can the hazard be Eliminated or removed from the work
Certain
place?
Very High
- Can the product or process be Substituted for a less
Fatalities/Perm Total Disability
5 5 10 15 20 25 hazardous alternative?
Irreversible significant environmental impact
- Can the hazard be Engineered away with guards or barriers?
Loss more than AED 10M
- Can Administrative Controls be adopted
High (Safe Work Procedure, job rotation, warning devices, etc.)
Perm partial disability
4 4 8 12 16 20 - Can Personal Protective Equipment & Clothing be worn to
Reversible significant environmental impact safeguard against hazards?
Loss AED 5M - 10M
Medium
Injury / illness = more than 5 work day loss 16 - 25 Very High Risk Unacceptable
3 3 6 9 12 15
Reversible moderate environmental impact
Loss AED 1M – 5M
9 - 15 High Risk Undesirable
Low
Injury / illness = 1 or more day loss
2 2 4 6 8 10 5-8 Medium Risk Caution
Reversible moderate environmental impact
Loss AED100K – 1M
3-4 Low Risk Tolerable
Very Low
Injury / illness = no lost day
1 1 2 3 4 5 1-2 Very Low Risk Acceptable
Nuisance release with no adverse impact
Loss less than AED100K
1 2 3 4 5
Resi
Hazard Who/What can Risk Risk
P S Control Measures P Ri
What can cause Harm? be harmed? What can happen? Rank Ra
materials.
7. Use guards or covers to prevent hot particles passing
through openings in floors and walls (doorways, windows,
etc).
8. Maintain a continuous fire watch during the period of the
work, and for at least an hour afterwards;
9. Keep fire extinguishers nearby.
10. Keep hoses clear of sharp edges and abrasive surfaces or
where vehicles can run over them;
11. Do not allow hot metal or spatter to fall on hoses.
12. Handle cylinders carefully. Keep them in an upright
position and fasten them to prevent them from falling or
being knocked over. For example, chain them in a
wheeled trolley or against a wall.
13. Always turn the gas supply off at the cylinder when the
job is finished;
14. Regularly check all connections and equipment for faults
and leaks.
15. Always provide adequate ventilation during welding and
cutting operations.
16. Store gas cylinders outside (Shaded Area) whenever
possible or in a well-ventilated place.
17. Avoid taking gas cylinders into poorly ventilated rooms or
confined spaces.
18. Never allow oil or grease to come into contact with
oxygen valves or cylinder fittings.
19. Working pressure of the acetylene gas must never exceed
15psi.
20. Use the correct lighting up procedure. Purge the hoses
before lighting the blowpipe to remove any potentially
explosive gas mixtures. Use a spark ignitor and ignite the
gas quickly after turning it on.
16. Secure all equipment in its proper place before leaving the
area.
4.Cutting and grinding with angle grinder
Possible eye injury to persons. 3 4 12H 1 4L
Hazards leading to eye 1. All the operators must wear eye protection.
injuries.
3 3 9M
Hand injury Possible hand injury to persons. 1. Proper PPE should be in place and MSDS to be followed.
1 3L
Only qualified and trained persons are to be allowed to
work.
Excessive noise Noise induced hearing loss from 2 3 6M 1. Regular inspection of equipment to ensure that the 1 3L
the machine and breaking equipment is in a good state of repair
process. 2. Hearing protection to be used by operator and other
workers within the noise zone.
3. Signage to be displayed that it is a temporary noise zone.
4 4 16H 1 4L
Fire hazard Injury to persons and property 1. Hot work permit should be obtained prior to start the
damage work.
2. Fire extinguisher to be kept near by the cutting area.
3. Proper housekeeping to be done and area to be free from
combustible materials.
4. Fire blankets will be used next of operational area to
prevent sparks in all direction.
5. Working in Hot Humid Climate
Heat Stress Employees Dehydration 4 4 16H 1. Provide drinking water for all work locations 1 4
Collapse 2. Provide oral rehydrating solution/electrolyte to
Fatigue compensate the loss due to sweating.
Heat Stroke 3. Provide shaded rest areas for all work locations
4. Heat stress awareness training to be conducted
5. Displaying awareness Posters
6. Regular Tool box talks on heat stress
7. Toilets to have urine colour charts posted to aid self-
assessment of dehydration levels
Developed / Reviewed By: (Team shall consist of representatives with experience in the activity and of all levels where possible.)