Professional Documents
Culture Documents
Reviewed by:
RISK
N ACTIVITY HAZARD RESIDUAL
HAZARD VALUE CONTROL MEASURES RESPONSIBLE
° DESCRIPTION EFFECT RISK
R=SxL
1.1 Trip and fall 1.1.3 Use PPE – Wear Safety shoes with
good sole.
1.2 Slippery and
uneven ground. 1.1.4 Identify route and any obstruction.
LIKELIHOOD
PEOPLE ASSETS Extremely unlikely Very Unlikely Occasional Probable frequent
RATE
requires Possible or known to Event or near miss or
Remote Possibillity common or repeating occurrence
Risk to safety multiple failures occur having occurred
Financial
Risk 1 2 3 4 5
high multiple 5
SEVERITY
single fatality 4
medium Disability 3 Low medium high
lost time
injury 2
low 1