Project Risk Assessment Form

Title: JOB HAZARD ANALYSIS AND RISK ASSESSMENT FOR TESTING AND COMMISSIONING FOR AV SYSTEM DOC NO: 26092023-1
REV NO : 0
DATE : 26/09/2023
Responsibility
Risk  Ladder should be used if access is required to equipment located at Residual Monitoring
Activity / element Hazard RISK S L Control Measures S L
Rating the top of the Rack.
S.N
Risk Compliance

Personal injury, property  Ladder should

1.1, Lack of knowledge of the be secured while using.
damage(failure to
1 1.0, Analyze the constraints work that’s going to be 4 3 12 2 1 2 SITE ENGINEER
performed recognize hazards
leading to injury)

Property damaged
2.1 ,Non- compliance with /Personal Injuries  Appropriate PPE’s (safety gloves, Helmet, safety shoes, safety jacket) HSE/ SITE
2 2.0 Use of PPE PPE’s requirement
4 3 12 2 1 2 ENGINEER
must be worn by all operations in Mandatory PPE areas.

A visual inspection of the ladder for defects before use

3.0, Working at height should be made.
3.1,Tripping/Falling from
on Step Ladders to HSE/ SITE
3 ladder Equipment Damage 3 3 9 2 1 2 ENGINEER
access Racks Top- 3.2 Falling tools from
Mounted Units. height

Adequate suprvision shall be

implemented in work area.

 Only safe tools shall be used for to conduct the task.

 Personel should be adhere to all requried PPE.
Electrical Works Electrical Hazard Personal Injury 4 3 12
 All Electrical units must be isolated.
 All required LOTO permits must be provided.

All
 Only safe tools shall be used for to conduct thesafety
task. requirements
shall be followed while conducting working at height task.

 No
Personnel injury / hommade/makeshift tools to be used for the task.
4.1, Defective / damage HSE/ SITE
4 4.0, Use of Hand Tools
tools
property damage. 3 3 9 2 1 2 ENGINEER
Cuts,Abrasions
 Hand tools
should be inspected prior to starting work.

 Only trained and

 Project Risk Assessment Form
Title: JOB HAZARD ANALYSIS AND RISK ASSESSMENT FOR TESTING AND COMMISSIONING FOR AV SYSTEM DOC NO: 26092023-1
REV NO : 0
DATE : 26/09/2023
Responsibility
Risk Residual Monitoring
S.N Activity / element Hazard RISK S L Control Measures S L
Rating Risk Compliance
 Safe access and egress shall be provided to all work area.
5.0,ACCESS AND HSE/ SITE
5
EGRESS
5.1,Slip,Trip & fall Serious personal injury 4 3 12 2 1 2 ENGINEER

 Brief workers on proper housekeeping and ensure proper

6.1 Untidy workplace Slips, trips and falls 2 3
housekeeping before, during and after work;
 Provide adequate and required PPE’s during housekeeping;
 Proactive monitoring of the surrounding workplace by the supervisor
and safety officer to ensure on-going housekeeping is done and HSE/ SITE
6 maintained. 1 2 2 ENGINEER
 Place sign grams / barricading if need be.

 Tool box talk to be provided to all workers in respect of

6.0 Housekeeping environmental issues.
6
Activities
 Ensure proper segregation of all construction waste materials in their
respective skips.
 Ensure all chemical substances are properly stored on site with proper
means of identification.
6.2,Environmental Aspect Everyone on site may be  Emergency contingency plan shall be in place for spill response and HSE/ SITE
& Impact harm
2 3 6
containment. 1 2 2 ENGINEER
 Proactive monitoring and supervision by the environmental officer to
ensure compliance.

 Materials should be stacked properly in a segregated manner.

 Ensure all liquid

materials are placed with suitable drip trays to avoid equipment damage.
7.1 Slip, Trip & Falls
7.0, Tools/Material storage Personal injury, property HSE/ SITE
7
during work-execution damage
4 3 12 2 2 4 ENGINEER

likelihood
1 2 3 4 5
2 4 6 8 10 1 to 10 low risk supervising only
sevirity 3 6 9 12 15 11 to 19 mid risk with rectification
4 8 12 16 20 20 to 25 high risk stop the work and start rectification
5 10 15 20 25