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HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINATION OF CONTROL (HIRADC)

HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL RISK RE-ASSESSMENT

Probability Severity Risk Level Significance Residual Residual Residual Risk Significance
Hazards Existing Controls Recommended Controls / Action Plan Priority Date to complete control Action Status/ Remarks
(P) (S) (P x S) Level Probability Severity Level Level (Final)
No. Activity & Location Risks / Consequences Assigned to
measures
(Safety & Health) (Elim - Sub - Eng - Adm - PPE)** (1 – 5) (1 – 5) (1 – 25) (L-M-H-E)* (Elim - Sub - Eng - Adm - PPE)** (1 - 5)*** (1 – 5) (1 – 5) (1 – 25) (L-M-H-E)

Proper PPE ( Safety Glasses ;


Using tools for cutting
1 Tile Works Control Building Eye Damage and Wounded Use Angle Grinder with Use Manual Tile Cutter to minimize Foreman /
without proper safety 3 3 9 H 1 July 08, 2023 2 2 4 M Done
in hand Protective Cover ; Hand using Electric Tools Safety Officer
may cause blindness
Gloves)

Lead to respiratory
2 Foreman /
Inhalation of Dust Wear dust mask when cutting problem or lung 3 2 6 M Wet Tiles before cutting 1 July 08, 2023 1 1 1 L Done
Safety Officer
cancer

electric shock and Limit the use of extension cords , Do


3 Check electrical lead for
Electrocution burns from contact 3 3 9 H not plug too many things into the same 2 July 08, 2023 Electrician 2 2 4 M Done
cracks or exposed wires
with live parts outlet

4 May cause Minor keeping walking areas clear from Foreman /


Slippery floors House Keeping 3 2 6 M 1 July 08, 2023 1 1 1 L Done
Injuries clutter or obstructions Safety Officer

LEGEND:
* Refer to Risk Matrix **Heirarchy of Controls ***Priority Code Used:
L - Low Elim - Elimination 1 Within the day
M - Moderate Sub - Substitution 2 Within the week
H - High Eng - Engineering Control 3 Within 3 days
E - Extremely High Adm - Administrative Control 4 Within the month
PPE - Personal Protective Equipment 5 Can wait

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