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    WI HSE 001 - Risk Assessment

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    abdulrehman731
    This document is a risk assessment control sheet used to evaluate risks and existing controls for a project. It includes a severity rating matrix to assess the impact and probability of hazards in terms of occupational health and safety and environmental risks. The sheet records the aspect or hazard, the initial and residual risk ratings, existing controls, and responsibilities. It requires sign off by the working group and management approval.

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    WI HSE 001 - Risk Assessment

    Uploaded by

    abdulrehman731
    384 views2 pages
    This document is a risk assessment control sheet used to evaluate risks and existing controls for a project. It includes a severity rating matrix to assess the impact and probability of hazards in terms of occupational health and safety and environmental risks. The sheet records the aspect or hazard, the initial and residual risk ratings, existing controls, and responsibilities. It requires sign off by the working group and management approval.

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    This document is a risk assessment control sheet used to evaluate risks and existing controls for a project. It includes a severity rating matrix to assess the impact and probability of hazards in terms of occupational health and safety and environmental risks. The sheet records the aspect or hazard, the initial and residual risk ratings, existing controls, and responsibilities. It requires sign off by the working group and management approval.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    384 views2 pages

    WI HSE 001 - Risk Assessment

    Uploaded by

    abdulrehman731
    This document is a risk assessment control sheet used to evaluate risks and existing controls for a project. It includes a severity rating matrix to assess the impact and probability of hazards in terms of occupational health and safety and environmental risks. The sheet records the aspect or hazard, the initial and residual risk ratings, existing controls, and responsibilities. It requires sign off by the working group and management approval.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    RISK ASSESSMENT CONTROL SHEET

    Scope / Activity:

    Rating (see Existing Controls Existing Controls Rating (see


    No. Aspect / Hazard Impact /Risk enclosed legend Priority enclosed legend Priority Sign.
    page for details)
    (*) VH,H,M,L (OH&S) (Environmental) page for details)
    (*) VH,H,M,L
    Resp.
    Person
    OH&S E OH&S E OH&S E OH&S E

    First Gulf Line Road Contracting LLC 2 WI HSE 001/Aug. 2015


    RISK ASSESSMENT CONTROL SHEET

    Project title
    Contract No.
    RA Reference RA/Department/Contract No/000

    RA Date
    RA Revision No. 00

    SEVERITY RATING: MATRIX


    Please Note
    If the severity rating lies between 1 to 9, then corrective actions
    People/Equipment/Production
    needs to be taken by concerned persons with documentary
    evidence provided
    Health Safety loss & Environmental Impact
    Probability
    OH&S Environmental 1 2 3 4 5
    1-3 Immediate (within 1 week) Very High - VH Fatal / Permanent disability Major Incident 1 1 2 3 4 5
    4-9 within 1 month High - H Serious injury / illness Serious Incident 2 2 4 6 8 10

    Severity
    10-16 > 4 weeks Medium - M Moderate injury / Illness Moderate Incident 3 3 6 9 12 15
    20-25 Acceptable Low - L Minor injury / Illness Minor Incident 4 4 8 12 16 20
    >25 Very Low - VL Slight injury (No lost time). First Aid Case. Slight Incident 5 5 10 15 20 25
    Working group Designation Certain or
    Very Likely Likely May Happen Unlikely
    Imminent

    Approved by:

    Name: Signature & Date / /

    Client Approval:

    Name: Signature & Date / /

    Distribution: Original to Site HSE File Cc: HSE Department

    A Dutco Balfour Beatty LLC Page 01/02 WI HSE 001/Aug. 2006

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