Professional Documents
Culture Documents
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)
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
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