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  • Fuel Risk Assessment

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    This document provides a risk assessment for a task involving the use of hazardous chemicals (HCS). It outlines the risk assessment team members, required training, risks associated with the task, and an assessment matrix for determining the risk rating based on the probability and severity of potential consequences. The matrix considers safety, health, environmental, legal, and regulatory factors. It ranks probability from 1 (practically impossible) to 5 (common occurrence) and severity from 1 (minor injury) to 5 (multiple fatalities or irreversible damage). The risk rating is calculated by cross-referencing the probability and severity scores.

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    Risk assessment

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    Fuel Risk assessment

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    This document provides a risk assessment for a task involving the use of hazardous chemicals (HCS). It outlines the risk assessment team members, required training, risks associated with the task, and an assessment matrix for determining the risk rating based on the probability and severity of potential consequences. The matrix considers safety, health, environmental, legal, and regulatory factors. It ranks probability from 1 (practically impossible) to 5 (common occurrence) and severity from 1 (minor injury) to 5 (multiple fatalities or irreversible damage). The risk rating is calculated by cross-referencing the probability and severity scores.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Fuel Risk Assessment

    Uploaded by

    vic
    This document provides a risk assessment for a task involving the use of hazardous chemicals (HCS). It outlines the risk assessment team members, required training, risks associated with the task, and an assessment matrix for determining the risk rating based on the probability and severity of potential consequences. The matrix considers safety, health, environmental, legal, and regulatory factors. It ranks probability from 1 (practically impossible) to 5 (common occurrence) and severity from 1 (minor injury) to 5 (multiple fatalities or irreversible damage). The risk rating is calculated by cross-referencing the probability and severity scores.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Occupational Health and Safety

    Management System
    Risk Assessment

    Safety, Health & Environmental Risk Assessment


    Contract Name & Number Vodacom Task to be Performed use of HCS

    Risk Assessment Team Members Risk Assessment No. 24


    Name and Surname Designation Signature Safe Operating Procedure No. 24
    Supervisor
    First Issue Date 14.4.22

    Revision Date As per monitoring and review procedure

    Revision Number 1

    CR 8(1) / MHS 2.6.1 Name Clifford Masilo SIGNATURE


    CR 8(5) / MHS 2.17.1 Safety Officer
    Victor Seleke SIGNATURE
    REQUIRED TRAINING: REFER TO TRAINING MATRIX Name

    RISK ASSOCIATED WITH THIS TASK 17 Client Acknowledgement Signature

    ASSESSMENT MATRIX

    Probability/Chance (PR/CH) SEVERITY/CONSEQUENCE (SV/Con) Probability


    Score
    RISK
    Likelihood Safety Health Environmental Legal & Regulatory (Score)
    1 2 3 4 5
    Common Occurrence;
    Irreversible damage and/or Major breach of the Law;
    RATING
    100% Chance;
    5
    Multiple Fatalities/
    Multiple Fatalities permanent impact on considerable prosecution and 5
    1 1 3 6 10 15
    Incurred more than once per More than R2.5 Mil
    year
    environment penalties 2 2 5 9 14 19
    Long term damage and/or Major legal issue; Severity 3 4 8 13 18 22
    Has Happened Before - 75% Fatality/ Single Fatality,
    4 widespread impact on noncompliance and breaches 5 4 7 12 17 21 24
    Chance R500 000 to R2.5 Mil Occupational injuries - unemployable
    environment of the Law
    5 11 16 20 23 25
    Permanent ill health defect; An Long term eco disturbance Very considerable penalties &
    Amputation/Disabling Injury;
    Could Occur - 50% Chance 3 occupational illness requiring removal and/or significant impact on prosecutions. Multiple law 5
    R250 000 to R500 000
    from normal work duties. environment suits & jail terms

    Lost Time Case; An occupational illness Any justifiable complaint. Serious breach of Law;
    LTI/Medical Treatment Case; monitored by a medical practitioner. The Incident or spillage not investigation/report to CALCULATION: RISK RATING = PROBABILITY CROSS REFERENCED
    Not Likely - 25% Chance 2 5
    R50 000 to R 250 000 person can continue with his normal contained, on site pollution, authority/prosecution and/or AGAINST SEVERITY ON MATRIX ABOVE SEVERITY
    duty. short term damage. moderate penalty possible
    First Aid/Minor Injury, resume Minor ill Health Case; Might Require
    Practically Impossible - <5% Ecological stress and /or
    1 work; Monitoring; Exposure of a health risk Lower level Legal issue 1
    Chance nuisance to environment.
    Less than R50 000 reported.

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