Risk Assessment:

RISK ASSESSMENT MATRIX

Date: 07-07-2022
X 5 4 3 2 1
5 25 20 15 10 5
4 20 16 12 8 4
3 15 12 9 6 3
2 10 8 6 4 2
1 5 4 3 2 1

Assessor: K. Gobinath Job/Task: Allo Beriut Restaurant

Persons Client
RA No-1 Sheet 1 of 4 Employees Y Contractors Y N Public N
Affected: Employees

Low 1-6 Medium 8-12 High 15-25

Project Address: Plot Number: Management Systems Required: Y

Allo Beriut Restaurant
Permit to Work Reference Numbers:
JBR, Dubai

Standard Control Measures New Control Measures

No Hazard Risk S L R Control Measure S L R Residual Risks Additional S L R Completio

Control n Date &
 measures Signature
1 Manual handling Strains, sprains, back 3 3 9  Safe Handling 2 2 4
injuries
2 Sharp edges on Cuts & abrasions 2 3 6  Gloves to be worn 2 2 4
materials 4343
3 Drilling noise Ear damage 4 1 4  Ear protection to EN 4 1 4
352
 Set up barrier off
working area with
warning signage
4 Drilling / cutting Eye injuries 4 3 12  Goggles to EN 166 2 1 2
– flying particles set up barrier off
working area with
warning signage
5 Drilling – dust Respiratory injuries 2 3 6  Dust mask En149 2 2 4
FFP3 standard
6 Drilling – VWF & Associated 4 1 4  Short duration works 4 1 4
vibration vibration injuries vibration will be
minimal
7 Use of hand Minor Injuries 2 3 6  Check tools before 2 2 4
tools use
 Do not use defective
tools
 Gloves to 4343
standard to be used
 Competent persons
8 Falls from Major injuries 2 3 6  Only podiums and 2 2 4
heights towers to be used
 Only PASMA
trained and
certificated
operatives to erect
access equipment
 All access to carry
an in-date “scaff-
tag” at all times.
 Gates to be shut at
 all times
9 Using damaged Minor injuries 4 3 12  Check plant / Equip 3 2 6
plant / before use
equipment  Do not use defective
plant / equip
 All plant / equip to
be checked every 7
days
 Competent persons
10 Using 110 v Electrocution 5 2 10  Check plant / equip 5 1 5
electrical before use
equipment  Do not use defective
plant / equip
 PAT test every 3
months
 All plant / equip to
be checked every 7
days
 Competent persons
11 Poor Slips , trips & falls 3 3 9  Keep work area tidy, 3 2 6
housekeeping clean up as you go
& use site bins

Note:-

S Severity
L Likelihood
R Result

Severity Likelihood
No Injury 1 Almost Never
 Minor Injury 2 Seldom
>3 day Injury 3 Possible
Major Injury 4 Probable
Death 5 Frequently

Assessor Signature: Date: 07-07-2022