RISK ASSESSMENT

PROJECT: SITE: Ref No: Serial No:

JOB UNDER RISK ASSESSMENT: FF system installation DATE OF ASSESSMENT:
NAME & POSITION OF THE
ASSESSOR:

Basic Job Step Hazard or Risk Risk Control Measures

Likelihood

Likelihood
Severity

Severity
Or Activity Existing and Measures Action by

Factor

Factor
Risk

Risk
To Be Implemented

HEALTH, SAFETY AND ENVIRONMENT

 Supervisor to obtain required Permit to

Work & shall be available at site at all
times.
 Violation of Permit to
Permit to Work 3 2 6  Supervisor/Foreman to conduct toolbox talk 2 1 2 HSE+ S.V
Work Procedure
and discuss about the hazards involved in
the job as per RA.

Handling sharp  Material with sharp edges  Assess the load prior to life.
objects can cause physical injury  Safe manual handling training shall be
to hand palm, body parts, 4 3 15 provided. 4 1 4 HSE+ S.V
limbs, muscles, joint

3 3 9  Ensure equipment has a current test tag 3 1 3 HSE+ S.V

Using hand  Do not operate in wet damp environment
 electrocution 
drill machine Visually check equipment and leads for signs of
damage before operation.
4 4 16  Always provide for good ventilation. 4 1 4 HSE+ S.V
 Exposure to dust  Use approved dust mask.
5 4 20 4 1 4 HSE+ S.V
 Hearing damage  Use air plugs.

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 PROJECT: SITE: Ref No: Serial No:
JOB UNDER RISK ASSESSMENT: FF system installation DATE OF ASSESSMENT:
NAME & POSITION OF THE
ASSESSOR:

4 3 12  Avoid working close to the moving object. 3 1 3 HSE+ S.V

Moving  Be vigilant of their surroundings, especially if the
object does not have lights or beepers.
Objects  Material falling  Wear Personal Protective Equipment (PPE),
such as a high visibility jacket, to ensure they
are seen.
4 5 20 2 2 4 HSE+ S.V
Slips,
 The risk of these can be reduced by providing
Trips, and walkways that are clearly designated as
 Uneven surfaces
Falls walkways, having good conditions underfoot,
and being well lit.

4 4 16  Instances of slipping and tripping over obstacles 3 1 3 HSE+ S.V

can be dramatically reduced by everyone
 Obstacles keeping their work and storage areas tidy and
designating specific areas for waste collection.
3 2 6  Cordless tools should be used where possible. If 3 1 3 HSE+ S.V
 Trailing cables this is not possible, cables should be run at high
levels.
5 4 20  If a surface is slippery with mud it should be 3 1 3 HSE+ S.V
treated with stone, and if it is slippery with ice it
 Wet or slippery
should be treated with grit. Any areas that are
surfaces slippery should be signposted, and footwear
with a good grip should be worn
 Loud, repetitive, and 5 3 15 2 1 2 HSE+ S.V
Noise excessive noise causes
long term hearing  Air plugs should be wearing.
problems, such as
deafness.

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 PROJECT: SITE: Ref No: Serial No:
JOB UNDER RISK ASSESSMENT: FF system installation DATE OF ASSESSMENT:
NAME & POSITION OF THE
ASSESSOR:

 Hand Arm 3 4 12 2 2 4 HSE+ S.V

Vibration
 Construction workers
Hand Arm should be given
Syndrome
Vibration (HAVS) is a painful appropriate protection
Syndrome and debilitating when using vibrating tools,
disease of the and equipment should be
blood vessels,
well maintained
nerves, and joints.
4 3 12  Get the appropriate permits for lifting 2 2 4 HSE+ S.V
activities in hazardous area.
 Conduct Toolbox Talk Ensure workers
Material carry
 Unauthorized personnel  Ensure appropriate PPE
and Manual entry  Ensure access is clear before activity
Handling  Injury Proper communication to be maintained
 Fall of object. both parties during manual handling
 Ensure a helper while lifting and lowering
huge materials
 Ensure not to shake any load as it is night
contain any fragile objects

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 PROJECT: SITE: Ref No: Serial No:
JOB UNDER RISK ASSESSMENT: FF system installation DATE OF ASSESSMENT:
NAME & POSITION OF THE
ASSESSOR:

4 4 16  All power tools should be inspected and 4 1 4 HSE+ S.V

color coded.
 Trained personnel for operating power tools
 Severe electrical and other equipment’s
 Wear PPE, especially rubber safety boot.
 Shock causes the
Handling  Avoid working on wet floor.
heart muscle to  Proper Cable management should be
power contract and stop followed.
tools beating.  Do not wear any type of loose or dangling
 Cuts, Bruise, apparel and ensure that long hair is
confined well away from the rotating parts
Abrasion, of the tool.
Laceration.  The power cable, industrial plug and
electrical connections must be free from
breaks and exposed wires.

Environmental  Dehydration  Work rest rotation must be observed as heat HSE+ S.V
Hazards  heat exhaustion prevention program.
 Heat stroke.  Cold drinking water is provided at the place of
Heat Stress work
 Internal chronic disease
 Appropriate persona' protective equipment such
and infection 4 4 16 as dusk mask, safety goggles must be used. 4 1 4
 Shade for rest is provided for break time and for
any weak workers.
 In heavy sand storm, considering the wind
speed work can be cease.

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 PROJECT: SITE: Ref No: Serial No:
JOB UNDER RISK ASSESSMENT: FF system installation DATE OF ASSESSMENT:
NAME & POSITION OF THE
ASSESSOR:

COVID 19  infection lead to serious 3 4 12  All Employees temp should be checked at 2 2 4 HSE+ S.V
health damage or death main Gate.
 Keep at least 2m distance between the
workers.
 Wearing special PPE (face mask, gloves)
 Using hand sanitizer for employees
 Attend TBT and training for COVID 19.
 Any employee feeling tired should inform
management and leave the site and should
recommend visiting the nearest health
facility.
 Any employee feels tired at home should
not come to work.
Housekeeping  Slips, Trips And falls 3 3 9  Ensure proper housekeeping in working 2 1 2 HSE+ S.V
location.
 Maintain proper arrangement of hand tools.
 Make clear access/egress all time.

Severity
1 2 3 4 5
Likelihood.

2 4 6 8 10

3 6 9 12 15

4 8 12 16 20

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 PROJECT: SITE: Risk level Ref No: Serial No:
Low
JOB UNDER RISK ASSESSMENT: FF system installation DATE OF ASSESSMENT:
NAME & POSITION OF THE Medium
ASSESSOR:
High
5 10 15 20 25

Severity Likelihood
1- No potential for injury, illness or incident 1- Very unlikely
2- Potential for minor injury, illness or incident 2- Unlikely
3- Potential for recordable injury, illness or incident 3- Likely
4- Potential for major incident, or major injury or illness causing short term disability 4- Very likely
5- Potential for major incident or major injury or illness causing a fatality or long-term disability 5- Certain

Sub-Contractor Site Manager Sub-Contractor Safety Officer

Date & Signature: Date & Signature:

Approved Site Manager Approved Safety Officer

Date & Signature: Date & Signature:

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