Professional Documents
Culture Documents
WITH CONTROLS
PROBABILITY (P)
PROBABILITY (P)
Hazards identified with
RISK RATING
RISK RATING
SEVERITY (S)
SEVERITY (S)
RISK SCORE
RISK SCORE
Tasks Harm / Consequence / Parties
Ser No.
Check Non-identified damage to Electrocution, Fire, Personal Check blades are tight and not damaged and
equipment blades or guards or injury and injury to others. guards are fitted correctly.
1 machinery may result in 2 2 4 L Damage equipment and cable will 1 1 1 L Foreman/Supervisor
failure, replace immediately.
2 Hazardous Exposure to hazardous asphyxiation 3 2 6 L 1) Consult COSHH inventory list and risk 3) PPE to be issued, recorded, 2 2 4 L Foreman/Supervisor
Substance substances including dust, assessments prior to the use of or creation of monitored and replaced where
cement hazardous substances or materials. appropriate
2) Use lower risk alternatives where available 6) Stop work if unsure about
asbestos information provided for
3) Appropriate PPE dust mask to be supplied and the task and report to supervisor /
worn as identified. manager
3 Manual working awkward movements, Sprains and strains, impact 4 3 12 H 1) Operatives are trained and competent in the 1) Document operative training and 3 2 6 L Foreman/Supervisor
Lifitng of materials and injury, lacerations task competence
handling of tools
2) Safety footwear to be worn at all times. 2) PPE to be issued, recorded,
monitored and replaced where
3) Resources available for team lifts where appropriate
appropriate.
3) Ensure correct resources are
4) Utilize personal protective equipmnet, gloves, allocated as required
hemet, safety shoes,
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3 Manual working awkward movements, Sprains and strains, impact 4 3 12 H 1) Operatives are trained and competent in the 1) Document operative training and 3 2 6 L Foreman/Supervisor
Lifitng of materials and injury, lacerations task competence
handling of tools
2) Safety footwear to be worn at all times. 2) PPE to be issued, recorded,
monitored and replaced where
3) Resources available for team lifts where
WITH CONTROLS appropriate
appropriate.
PROBABILITY (P)
PROBABILITY (P)
Hazards identified with 3) Ensure correct resources are
RISK RATING
RISK RATING
SEVERITY (S)
SEVERITY (S)
RISK SCORE
RISK SCORE
Tasks Harm / Consequence / Parties
Ser No.
3 Manual working awkward movements, Sprains and strains, impact 4 3 12 H 5) Body system when handling lifting heavy 1) Document operative training and 3 2 6 L Foreman/Supervisor
(Cont). Lifitng of materials and injury, lacerations loads and estimate can carried manually to competence
handling of tools (Cont) prevent muscle injury.
(Cont) 2) PPE to be issued, recorded,
6) Use proper technique for lifting, bending and monitored and replaced where
squatting. appropriate
7) Ensure remove any tripping hazards while 3) Ensure correct resources are
handling heavy loads allocated as required
4 Handling and of Entanglement Cuts, abrasions Puncture, 3 3 9 M 1) All tools to be maintained in good condition 1. Condition and appropriate use of 2 2 4 L Foreman/Supervisor
use of power Fying particles splinter, Eye injury to user and others hand tools to be checked during
tools sparks during cutting 2) Tools to only be used for the task intended in H&S inspections.
(Cutting disk) line with any manufactures instructions
2. PPE to be issued, recorded,
3) All tools to be inspected by the user prior to monitored and replaced where
use appropriate
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immediately to the supervisor and a
replacement obtained.
WITH CONTROLS
PROBABILITY (P)
PROBABILITY (P)
Hazards identified with
RISK RATING
RISK RATING
SEVERITY (S)
SEVERITY (S)
RISK SCORE
RISK SCORE
Tasks Harm / Consequence / Parties
Ser No.
4 Handling and of Noise hearing loss 3 2 6 M 1) Most work is restricted to short duration 1) Noise monitoring to be carried 2 1 2 L Foreman/Supervisor
use of power Exposure to high levels out for tasks and equipment that
tools leading to occupational 2) Use self-dampening tools where available fall outside the scope of short
(Cutting disk) duration
(Cont). 3) Appropriate PPE to be supplied and worn as
identified. 2) Hearing protection to be worn
for all equipment that exceeds
levels of 85db.
(Cont).
5) All users to wear approved hearing protection
during all operations.
Hand arm vibration Exposure to occupational 2 2 4 L 1) Maintain tools properly. Tools that are worn, 1) Limit the time spent by workers 1 1 1 L Foreman/Supervisor
injuries to blood vessels, nerves blunt or out of alignment will vibrate more. on a vibrating surface.
and joints
2) Gloves to be worn when using tools that 2) Ensure that equipment is well
generate vibration or impact. maintained to avoid excessive
vibration.
3) Avoid continuous exposure by taking rest
periods.
5 Utilizing portable Before refueling the Fire burned 1) Always follow the manufacturer instruction. 1) Always check the generator
genarator generator, turn it off and let before and after use.
it cool down. 2) Check your equipment and cord before each
Gasoline spilled on hot use. 2)
engine parts could ignite.
3) Keep the generator dry.
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4) Install the grounding.
PROBABILITY (P)
PROBABILITY (P)
Hazards identified with
RISK RATING
RISK RATING
SEVERITY (S)
SEVERITY (S)
RISK SCORE
RISK SCORE
Tasks Harm / Consequence / Parties off at the source while installing or servicing the
Ser No.
Probability (P)
3 Possible 3 Lost time injury or permanent disability 2 2-Low 4-Low 6-Medium 8-Medium 10-High
4 Likely 4 Single fatality or permanent disability of 3 or more person 3 3-Low 6-Medium 9-Medium 12-High 15-High
5 Very Likely 5 Multiple fatalities 4 4-Low 8-Medium 12-High 16-High 20-High
5 5-Medium 10-High 15-High 20-High 25-High
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