Who might Responsible Current Risk Additional Responsible Final Risk

Task (Steps) Potential Hazard Existing Control

be affected person Con Prob Risk Control person Cons Prob Risk

 Follow Manual Handling

Procedure.  Ensure follow the
correct cutting
 Follow Hot work Permit
procedure
Procedure.
 Carry out periodical  Follow
inspection for machine,
Risk Assessment supervisors
Workers Supervisors/
disc, extension cables instructions
Doc No: 157-MEP-MSS-AC-001
supervisor SUBJECT : HVAC DUCT INSTALLATION
Employees
and connections. 10/05/2017
Rev 00
  Follow the main
PROJECT : Construction of Audi Service Centre
Don’t use the machine
contractor safety
without safe guard.
advisors
 Wear face shield and /engineer
safety glasses, leather instruction
gloves, safety shoes,
clothing and safety  Main contractor
helmet. permit to work
system shall be
 Grinding wheels stored obtained and
on hangers. followed.
 Do not place machine
down before the  Ensure PTW 6
system is
Disc breaking rotation stops.
following
5 3
 Fire extinguisher is in
flying off sparks vicinity.  PAT will done by Supervisor/
3 2
Use of grinder  Remove all flammable 15 store Engineer/
for cutting Fire materials from the keeper(Competen Workers
threaded rod working area. t Person) under
Shock the supervision of
 Maintain follow-up
Electrical Engineer
check to site - one hour
Electrocution
after hot work stops.  Monthly
Lack of supervision  Barricade the work area inspection should
 Stick the Permit at work be done and put
colour(white)
Lack of awareness area
code
 Ensure the maximum
speed (RPM) marked on  Ensure guards are
the attachment is fitted securely in
higher than the the correct
maximum speed of the position before
use and are
angle grinder
resistant to
Page 1 of 2  Grinder wheel rpm bending and
should maintained as twisting.
per manusafcturer
instruction  Ensure operators
do not apply
 Risk Assessment
Doc No: 157-MEP-MSS-AC-001 SUBJECT : HVAC DUCT INSTALLATION
Rev 00
10/05/2017
PROJECT : Construction of Audi Service Centre

RISK ASSESSMENT ORIENTATION ATTENDEES

Name Date Designation Comments Signature
1 Shajin Sayed HSE officer
2 Abdul Rahman MEP Coordinator
RISK ASSESSORS
Name Date Designation Comments Signature
1 Shajin Sayed HSE officer
2
Risk Matrix
Descriptor
Likelihood (From Table 2)
Likely Frequency
Consequence (From Table 1) Probability
Insignificant (1) Minor (2) Moderate (3) Major (4)
Frequent Occurs frequently 5Catastrophic (5)
Rare (1) 1 2 3 4 5
Often
Possible (2) 2 Occurs several
4 times per year 6 8
4 10
Likely (3)
Likely 3 6
Has occurred more than once 9 12 3 15
Often (4) 4 8 12 16 20
Possible Has occurred 2
Frequent/ Almost Certain (5)
5 10 15 20 25
Rare Never occurred 1
15 - 25 Extreme Risk Activity or industry should not proceed in current form.
Activity or industry should be modified to include remedial planning and action and be subject to detailed OSH
8 - 12 High Risk
assessment.

4-6 Moderate Risk Activity or industry can operate subject to management and /or modification.

1-3 Low Risk No immediate action required, unless escalation of risk is possible.

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