Risk Assessment
Department: HSE Date 10-10-2020
Area / Section/ Project
Name:
Pavilion-06, 07 Ref: No.
Originate by: Khurram Shahzad (HSE Manager)
Scope of Assessment Manual Handling Risk Assessment
Control Measures Revised ALARP
Effect/Consequences Risk Level Hierarchy of Hazard Control
No Activity Hazards Risk Level (Yes/
(Risk) Eliminate – Substitute – Engineering – Administrative – PPE –
P S R Discipline P S R No)
Tile Injury/Property 3 4 12 2 3 6 Yes
Flooring 1. Slip trip and fall Damage 1. Ensure that the trained person will be present all
Work hazards injury to personnel the time to watch the activity. Use of fire
2. Hand and figure injury /fatality extinguishers. All the flammable material should be
injury fatigue/Back Pain removed prior to work.
(Finishing
3. Dust 2. During manual handling proper position.
Work)
4. Noise 3. Access and egress clear
5. strain & stress 4.Use lifting equipment
6. Back injuries 5. Ensure appropriate rest breaks
7.Foot injury 6.Conduct manual handling training
8.Access of fatigue 7. Do not exceed load 25 kg
1 9.Falling objects 8.Competent persons
10.Horse play 9.Proper lighting
11. 10.Monitoring closing
Muscuskeletal 11.Pre job safety meeting (PJSM)
disorders (MSD, s) 12.Material should be properly tied
12.Electrical shock 13. Signboards
14. Proper PPE's should be used.
15. Safe work practices.
16. Use of mask, infection control measures.
17. use the ear plugs which exposed with the noise
18.Daily Housekeeping
19.Appropriate PPE, s must be worn at workplace
Risk Matrix
Severity
Likelihood
Negligible (1) Minor (2) Noticeable (3) Critical (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Unlikely (2) 2 4 6 8 10
Possible (3) 3 6 9 12 15
Very likely (4) 4 8 12 16 20
Certain (5) 5 10 15 20 25
High Risk Medium Low Risk
Risk
Prepared By:
Khurram Shahzad
HSE Manager
PCPL-Eighteen-Islamabad
