RISK ASSESSMENT

TITLE OF THE ACTIVITY: Construction of (7) different projects at Al Ain Zoo District - Package -1
RISK ASSESSMENT REF No.: RA Underground & Aboveground Drainage Piping Works
ASSESSOR: Safety & Project Departments ASSESSED DATE: 15/08/2018 REVIEWED DATE:

Residual Risk
Risk Rating Action Rating
Activity Item Hazard Risk Who is at Risk Necessary Control Measures
S L Rating By S L Rating

1 Site Establishment
1.1 Contact with existing  Electric shock / Electrical fire  General site  Acquire current utility drawings
services / utilities  Gas leak / gas explosion workers  Carry out survey to confirm depth and line of existing utilities (utilize suitable
during site grading  Water leak / flooding  General site survey equipment relevant to the scope and scale of the work.
and clearance  Sewage leak staff  Where possible, underground electrical services shall be de- energized prior to
 Damage incident – financial  Site visitors excavations.
penalty 2 4
06  Where services are to be re-routed, no work shall commence until services
are confirmed as de-energized / inert
PE/SE 1 1
03
Site Establishment

 Permits shall be secured in advance from the relevant utility / local authority
prior to excavation in the vicinity of existing underground services.

1.2 Unauthorized entry  Injury to 3rd party  General site  Hoarding shall be sufficient to prevent unauthorized access
to site workers (other  Security signage shall be erected
contractors)
 General public
3 2
06 PE/SE 2 1
02
1.3 Failure to consider  Illness due to temperature  General site  Install and maintain air conditioning systems
weather / climate extremes e.g. dehydration, heat workers  Implement counter measures such as drinking programs, etc.


stress
Irrational and / or violent
 General site
staff
3 4
08  Counter measures shall be medically proven and shall be appropriate to the
location
PE/SE 1 2
03
behavior  Site visitors
2 Personal Protective Equipment (OSHAD-SF, CoP 2.0- PERSONAL PROTECTIVE EQUIPMENT)
2.1 Lack of available  High incidence of unsafe  General site  The requirement volume of personal safety equipment and personal protective
personal safety conditions e.g. unsafe working at workers equipment (PPE) shall be specified at the procurement stage. Sufficient
equipment & PPE or height  General site spares shall be maintained in stores at all times
Lack of personal safety  High incidence of personal head, staff  Personal safety equipment and PPE shall be maintained and replaced

08 04
equipment & PPE eye, hand and foot injuries e.g.  Site visitors if damaged or in line with manufacturers recommendation life cycle
discipline (failure to 4 3 PE/SE 1 2
cuts / lacerations, abrasions,  Personal safety equipment and PPE requirements for specified works shall be
Personal Protective Equipment

use personal safety penetrating wounds, eye detailed in the project HSE plan, method statements and reinforced through
equipment & PPE) injuries, impact wounds etc. tool box talks. Personal safety equipment and PPE discipline shall be
 Increased impact of longer term paramount and disciplinary action taken against those failing to comply
health hazards e.g. noise / dust
2.2 Lack of training in the  High incidence of unsafe  General site  Site labor shall be trained in the use of personal safety equipment and PPE
use of personal safety conditions e.g. incorrect fitting workers through onsite training and tool box talks. Training shall include both the
equipment & PPE and use of fall arrest equipment  General site use and purpose of the protective equipment
(harness / shock absorber / staff  Labor shall be provided with personal safety equipment and PPE at no cost to
lanyard)  Site visitors themselves and shall be provided with replacement protective equipment on
 High incidence of personal injury an old for new basis. Labor shall not be required to utilize old or damaged
due to lack of awareness of when
to use personal safety equipment
& PPE
4 3
08 protective equipment in order to reduce costs
 Some PPE e.g. hard hats and high visibility vests are color coded to allow
easy identification of trades. Riggers / Signalers will wear a red hard hat for
PE/SE 1 2
04
 Incorrect selection of PPE e.g. example
use of inadequate gloves, or
incorrect selection of eye
protection leading to personal
injury
 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Construction of (7) different projects at Al Ain Zoo District - Package -1
RISK ASSESSMENT REF No.: RA Underground & Aboveground Drainage Piping Works
ASSESSOR: Safety & Project Departments ASSESSED DATE: 15/08/2018 REVIEWED DATE:
 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Construction of (7) different projects at Al Ain Zoo District - Package -1
RISK ASSESSMENT REF No.: RA Underground & Aboveground Drainage Piping Works
ASSESSOR: Safety & Project Departments ASSESSED DATE: 15/08/2018 REVIEWED DATE:

Residual Risk
Risk Rating Action Rating
Activity Item Hazard Risk Who is at Risk Necessary Control Measures
S L Rating By S L Rating

2.3 Poor quality /  Failure of PPE leading to  General site  The standard of personal safety equipment and personal protective
substandard personal personal injury or longer term workers equipment (PPE) shall be specified at the procurement stage.
safety equipment &
PPE
health problems  General site
staff
 Site visitors
3 4
06  Personal safety equipment and PPE failing to meet these standards shall
be removed from site.
PE/SE 1 2
03
3 Mobile Plant and Equipment (OSHAD-SF, CoP 36.0- PLANT & EQUIPMENT)
3.1 Procurement of  Failure during operation e.g.  General site  Request certificates of conformance and calibration at procurement stage
substandard mobile during excavation operations workers  Check all mobile plant and vehicles before allowing onto site
plant & vehicles  Financial and production loss
due to quarantine of plant /
vehicle
 General site
staff
 Site visitors
5 4
12  Thoroughly check incoming items to confirm no counterfeit or
reconditioned items have been sold as new
 Maintain mobile plant and vehicles with approved spare parts and fittings
PE/SE 2 1
03
not alternative non approved spare parts and fittings
3.2 Lack of equipment  Personal injury or damage due  General site  All mobile plant and vehicles shall be inspected prior to entry to site. Mobile
maintenance & to failure during operation e.g. workers plant and vehicles failing to meet the maintenance and certification
Mobile Plant and Equipment

certification during lifting operations  General site requirements shall be rejected

 Financial and production loss
due to damage
staff
 Site visitors
5 4
12  All mobile plant & vehicles shall be routinely maintained and serviced. PE/SE 2 1
05
 Financial and production loss
due to quarantine of plant /
vehicle
3.3 Operation of  Personal injury or damage due to  General site  Only trained, experienced operators shall be permitted to use mobile plant
equipment by operator error workers and vehicles on project site.

persons
incompetent  Damage to equipment or
structures due to operator
 General site
staff
5 4
12 PE/SE 2 1
05
error  Site visitors
3.4 Noise  Long term ill health – hearing loss  General site  Noise assessments shall be carried for operators of mobile plant. Operators
workers exposed to continuous noise in excess of 85dB shall be required to wear
 General site hearing protection of at least SNR (Sound noise reduction) +30. Where
staff
 Site visitors
3 5
10 national regulations or client requirements exceed this requirement, the higher
requirement shall be implemented
PE/SE 1 2
06
 Neighbors

4 Excavation Works (OSHAD-SF, CoP 29.0- EXCAVATION WORK)

4.1 Lack of equipment  Excavation / Trench / Tunnel  General site  Excavation equipment and accessories (Excavators, Front Loaders, Mobile
maintenance & collapse due to equipment workers Cranes, Pumps etc shall be fit for purpose, certified and tested.

15 03
certification failure  General site
Excavation Works

 Flooding 4 4 PE/SE 4 1
staff
 Work cessation leading to  Site visitors
financial and production loss
4.2 Operation of  Excavation / Trench / Tunnel  General site  A competent excavation supervisor shall be appointed to manage all
equipment by collapse due to inadequate / workers lifting operations
incompetent persons inappropriate excavation
techniques or excavation
support installation
 General site
staff
 Site visitors
5 4
16 PE/SE 5 1
05
 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Construction of (7) different projects at Al Ain Zoo District - Package -1
RISK ASSESSMENT REF No.: RA Underground & Aboveground Drainage Piping Works
ASSESSOR: Safety & Project Departments ASSESSED DATE: 15/08/2018 REVIEWED DATE:

4.3 Contact with  Electrocution / explosion leading  General site  Acquire current utility drawings
buried/existing
services live services
to major injuries, fatality and / or
property damage
workers
 General site
staff
5 4
18  Carry out survey to confirm depth and line of existing utilities (utilize suitable
survey equipment relevant to the scope and scale of the work. As
necessary, dig trial pits to locate underground services
PE/SE 5 1
05
 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Construction of (7) different projects at Al Ain Zoo District - Package -1
RISK ASSESSMENT REF No.: RA Underground & Aboveground Drainage Piping Works
ASSESSOR: Safety & Project Departments ASSESSED DATE: 15/08/2018 REVIEWED DATE:

Residual Risk
Risk Rating Action Rating
Activity Item Hazard Risk Who is at Risk Necessary Control Measures
S L Rating By S L Rating

 Site visitors  Mark the line of underground services to ensure visibility to all persons working
 Neighbors in the vicinity
 Prepare method statement for excavation of underground service.
 Where possible, underground electrical services shall be de-energized prior to
excavations.
 Where services are to be re-routed, no work shall commence until services are
confirmed as de-energized / inert
 Permits shall be secured in advance from the relevant utility / local authority
prior to excavation in the vicinity of existing underground services
4.4 Collapse (Trench /  Personal injury / fatality  General site  Excavations shall be designed by a competent engineer. The
Deep Excavation)  Work cessation leading to workers competent excavation engineer shall prepare a method statement for
financial and production loss  General site excavation of underground services.
staff
 Site visitors
5 4
16  Excavation design shall include the method of shoring / supporting
the excavation or tunnel
PE/SE 5 1
05
 Temporary makeshift shoring shall not be permitted, equipment used to
shore excavations shall be fit for purpose and designed for the purpose
employed
4.5 Lack of excavation  Excavation Trench collapse due  General site  Excavations shall be inspected on a regular basis by a competent person. Deep
inspection to changing conditions / support workers or complex excavations shall be inspected daily and shoring alterations made
failure  General site
staff
5 4
16 to account for changing conditions PE/SE 5 1
05
 Site visitors
5 Fall protection/prevention (OSHAD-SF, CoP 22.0- BARRICADING OF HAZARDS)
5.1 Unprotected leading  Personal injury due to falls  General site  Identify leading edges
edges and impact of falling objects workers  Install signage and illumination / lighting where necessary to highlight and warn
 Damage due to falling objects  General site of hazard
leading to financial and
production loss
staff
 Site visitors
5 4
15  Install edge protection (ideally guardrails at 1m with mid-rail and toe-boards).
Ensure fall protection is provided for those installing guardrails
 Install catch nets to protect parallel works or pedestrian routes
PE/SE 5 1
05
 Install crash decks over entrances / access routes where there the risk of
Fall protection/prevention

falling objects is significant

5.2 Unprotected trench  Personal injury due to falls  General site  Provide barriers and railings to open trench
and impact of falling objects workers  Provide proper access ladders
 Damage due to falling objects
leading to financial and production
 General site
staff
5 4
18 PE/SE 5 1
05
loss  Site visitors
5.3 Use of substandard  Personal injury due to falls  General site  Scrap materials shall not be used to construct temporary guardrails and
access equipment and and impact of falling objects workers or platforms
work platforms  Damage due to falling objects  General site  Guardrails shall be fit for purpose, sturdy enough to resist the impact of a falling
leading to financial and staff / tripping man, and shall include a hand rail and mid rail. Toe boards shall be
production loss  Site visitors 5 4
15 included where there is a risk of falling objects. Handrails shall be at least
1m high
 Work platforms shall be bespoke platforms or constructed of rated scaffold
PE/SE 5 1
05
boards. Work platforms shall include handrails, mid rails and toe-boards. Where
guardrails cannot be installed due to space restrictions, fall arrest / restrain
systems shall be utilized (harness / lifeline etc)
 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Construction of (7) different projects at Al Ain Zoo District - Package -1
RISK ASSESSMENT REF No.: RA Underground & Aboveground Drainage Piping Works
ASSESSOR: Safety & Project Departments ASSESSED DATE: 15/08/2018 REVIEWED DATE:

5.4 Lack of, or use of,  Personal injury due to falls  General site  Fall arrest equipment and accessories used on projects shall be
substandard fall arrest and impact of falling objects workers manufactured to EN (European Norms) or equivalent e.g. ANSI (American
/ fall
equipment
restraint
or
 Damage due to falling objects
leading to financial and
 General site
staff
5 4
15 National Standards)
 Fall arrest equipment shall be Workers provided with fall arrest equipment shall
PE/SE 5 1
05
installation by production loss  Site visitors be trained in its proper use.
incompetent persons
 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Construction of (7) different projects at Al Ain Zoo District - Package -1
RISK ASSESSMENT REF No.: RA Underground & Aboveground Drainage Piping Works
ASSESSOR: Safety & Project Departments ASSESSED DATE: 15/08/2018 REVIEWED DATE:

Residual Risk
Risk Rating Action Rating
Activity Item Hazard Risk Who is at Risk Necessary Control Measures
S L Rating By S L Rating

 Lifelines shall be of steel wire rope with the correct number of clips for
the intended loading. Nylon rope shall not be used for lifelines
 Where necessary lifelines and anchor bolts used as lanyard anchors shall
be tested prior to use
6 Material Storage, Handling & Movement (OSHAD-SF, CoP 14.1- MANUAL TASKS INVOLVING THE HANDLING OF PEOPLE)
6.1 Unsafe handling and  Tipping / collapse of stacked  General site  Store man shall be issued with suitable PPE as required. Heavy duty rigger
Material Storage,

movement of materials / stored materials workers gloves shall be used for general handling of materials
 Personal injury through  General site  Manual handling shall be minimized and mechanical aids shall be utilized to lift
excessive manual handling staff 4 4
12 and move heavy materials. PE/SE 4 1
04
Handling &
Movement

Personal injury through contact  Site visitors

with sharp edges / abrasions /
contact with moving materials

7 Access / Egress (OSHAD-SF, CoP 8.0- GENERAL WORK PLACE AMENITIES)

7.1 Failure to designate  Traffic accident – fatality /  General site  Traffic management shall be prepared
and separate external damage / lost production workers  A site logistics plan shall be prepared. This shall detail the site
traffic / pedestrian  General site boundary, pedestrian and vehicle access and site roads
routes staff  Barriers shall be installed to separate pedestrians from vehicle traffic.
 Site visitors Pedestrian routes shall be clearly marked and illuminated where
 Neighbors 5 3
10 necessary. Signage should be in a language understood by the majority of PE/SE 5 1
05
Access / Egress

 General public the labor

 Traffic management signage and lighting shall be installed as necessary
 Traffic management arrangements for labor drop off / collection shall be
implemented. Labor shall not be put at risk from moving vehicles and machinery
 Traffic Marshalls or ‘Flag’ men shall control heavy traffic routes and crossing
points. Flag men shall be suitably trained
7.2 Lack of illumination  Personal injury  General site  To prevent general slips / trips / falls internal access shall be free from
 Property damage workers obstructions, clean, dry and clearly marked with signage. Festoon or
 General site
staff
4 4
16 other temporary lighting shall be set out PE/SE 4 1
04
 Site visitors
8.0 Formwork (OSHAD-SF, CoP 40.0- FALSE WORK/FORMWORK )
8.1 Procurement of  Formwork collapse  General site  Formworks systems shall be appropriate to the structure and shall be
inappropriate formwork  Work cessation leading to  workers  specified during the procurement phase
systems financial and production loss  General site  Traditional systems may not be appropriate to the structure and
Formwork

 Personal injury due to falls staff specialist formwork systems may be required


and impact of falling objects
Damage due to falling objects
 Site visitors 4 3
12  Specialist formwork systems shall be constructed with the recommended
components and accessories. Alternative components and accessories
PE/SE 4 1
04
leading to financial / shall not be used unless approved by the supplier
production loss  Components and accessories from different formwork systems shall not
be mixed unless approved by the Competent Formwork Supervisor.
 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Construction of (7) different projects at Al Ain Zoo District - Package -1
RISK ASSESSMENT REF No.: RA Underground & Aboveground Drainage Piping Works
ASSESSOR: Safety & Project Departments ASSESSED DATE: 15/08/2018 REVIEWED DATE:

8.3 Erection of formwork  Formwork collapse  General site  A Competent Supervisor for formwork shall be appointed
by incompetent  Work cessation leading to  workers  Formwork shall be erected / dismantled by competent persons. This may
persons financial and production loss  General site require additional instruction when specialist formwork systems are



Personal injury due to falls
and impact of falling objects
Damage due to falling objects
staff
 Site visitors
5 4
20 utilized
PE/SE 5 1
05
leading to financial / production
loss
 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Construction of (7) different projects at Al Ain Zoo District - Package -1
RISK ASSESSMENT REF No.: RA Underground & Aboveground Drainage Piping Works
ASSESSOR: Safety & Project Departments ASSESSED DATE: 15/08/2018 REVIEWED DATE:

Residual Risk
Risk Rating Action Rating
Activity Item Hazard Risk Who is at Risk Necessary Control Measures
S L Rating By S L Rating

8.4 Lack of formwork  Formwork collapse  General site  Formwork systems shall be inspected by a competent person prior to concrete
inspection  Work cessation leading to  workers pours. Records of such inspections shall be maintained
financial and production loss  General site



Personal injury due to falls
and impact of falling objects
Damage due to falling objects
staff
 Site visitors
5 3
15 PE/SE 5 1
05
leading to financial / production
loss
9.0 Reinforcement Bar and Concreting (OSHAD-SF, CoP 41.0- STEEL ERECTION )
9.1 Contact or struck by  Damage to property  General site 4 3  No go zones cordoned off
protruding parts or  Injury workers  PPE utilized
Reinforcement Bar and Concreting

caught between

Fall from height during

 Fatality  General site
staff 12 


Sufficient training and awareness
Rebar caps utilized
WAH procedures
PE/SE 4 1
04
assembly  Adequate supervision
9.2 Rebar bending and  Injury  General site 4 3  Guard cutting machine
fabrication, cutting  Amputation workers  Fitted on level surface
lifting  Fatality  Good house keeping
12 

Trained and competent personnel
Briefing to operators and installation team
PE/SE 4 1
04
 Adequate supervision
 Lifting operations procedures and lifting permits
9.3 Concreting works  Chemical injuries  General site 4 3  Use of PPE
 Damage to property workers  Trained and competent persons
 Damage to environment
12 


Briefings to operators
Good housekeeping
Plastic sheeting used for environmental protection
PE/SE 4 1
04
 Use of suitable wash out areas
10 Manual Handling (OSHAD-SF, CoP 14.0- MANUAL HANDLING AND ERGONOMICS)
10.1 Lifting heavy or bulky  Back Injury  General site  When heavy or awkward items are being worked on or moved,
load beyond one’s  Other injuries Workers mechanical handling equipment or assistance should be provided..
Manual Handling

capability  Property damage  General site  Avoid repetitive handling of loads.

staff  Arrange the distribution of the work force in team lifting
Inadequate grip on  Store heavier or frequently used items at a position where they can be easily
heavy, awkward, hot,
sharp or slippery
3 3
09 accessed. E.g. Store room, site offices.
 Use correct posture to lift or lower loads.
PE/SE 3 1
03
objects

Loss of balance while

lifting.
11 Hydraulic & Pneumatic Power Tools (OSHAD-SF, CoP 35.0- PORTABLE POWER TOOLS), (OSHAD-SF, CoP 49.0- COMPRESSED GASES AND AIR)
11.1 Flying particles or  Injury  General site  The right kind of tools should be provided for the job and used
debris. Workers properly; operating instructions and safety notes are issued with tools.
 Only properly trained operators over the age of 18 should use
Sudden snatching or
unexpected movement
4 3
12 
hydraulic and pneumatic-powered tools.
Tools should be stored properly and securely.
PE/SE 4 1
04
of equipment  Whilst in use tools should not be left for unauthorized persons to take or
 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Construction of (7) different projects at Al Ain Zoo District - Package -1
RISK ASSESSMENT REF No.: RA Underground & Aboveground Drainage Piping Works
ASSESSOR: Safety & Project Departments ASSESSED DATE: 15/08/2018 REVIEWED DATE:

use them.
 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Construction of (7) different projects at Al Ain Zoo District - Package -1
RISK ASSESSMENT REF No.: RA Underground & Aboveground Drainage Piping Works
ASSESSOR: Safety & Project Departments ASSESSED DATE: 15/08/2018 REVIEWED DATE:

Residual Risk
Risk Rating Action Rating
Activity Item Hazard Risk Who is at Risk Necessary Control Measures
S L Rating By S L Rating

Hydraulic fluids  Hydraulic and air compressors, hoses, all fittings and couplings and
Compressed air (refer tools should be to appropriate BS or BS EN standards and kept properly
Hydraulic & Pneumatic Power

to) maintained. The use of whip locks are mandatory

 Noise should be reduced at source and hearing protection worn if
Failure of hoses or necessary.
couplings  Anti-vibration tools and gloves should be used if possible.
 Damaged tool bits should be disposed of appropriately.
Tools

Manual handling  Pneumatic and hydraulic tools should always be inspected before
heavy, bulky tools, and after use. Inspections stickers attached and correctly color coded
hoses and power  Operators should not wear loose clothing.
supplies (refer to)  Personal protective equipment (PPE) should be worn to protect the head,
eyes and feet at all times. Where required aprons shall be supplied
Noise (refer to)

Vibration (refer to)

12 Laying and installation of Pipes (OSHAD-SF, CoP 36.0- PLANT & EQUIPMENT), (OSHAD-SF, CoP 34.0- SAFE USE OF LIFTING EQUIPMENT & ACCESSORIES)
 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Construction of (7) different projects at Al Ain Zoo District - Package -1
RISK ASSESSMENT REF No.: RA Underground & Aboveground Drainage Piping Works
ASSESSOR: Safety & Project Departments ASSESSED DATE: 15/08/2018 REVIEWED DATE:

12.1 Entrapment due to fall/  Fatality  General site  A Valid permit will be issued
roll of pipe.  Injury Workers
 General site  TBT will be conducted prior to activity
 Property Damage
Operators direct field staff  MSDS will be followed
of vision obscured by  Mixing of chemicals will be done in an isolated area
load leading to contact
with other persons or  Adequate ventilation will be provided
plant.  Spill kit will be kept in place
 Adequate PPE required for the task will be used such as Gloves,
Failure of lifting Respirators/Dusk Mask etc.
equipment.
 Operator trained as per the Construction Regulations.
Laying and installation of Pipes

Inadequate  Vehicles should never be overloaded. Loads should be evenly distributed,

supervision. secured and not protruding beyond the sides or back of the vehicle.
 Reverse beeper, flashing beacon, and or mirrors fitted
Untrained Operatives
Use of mobile phones  Defective skids removed immediately from the line.
by operators.

Displacement of load
5 3
15 

Windows, lights, mirrors to be kept clean at all times
Ground workers to wear Hi Visibility Vests at all times and Hard-Hats.
PE/SE 5 1
05
 Warning signs will be erected to alert pedestrians of Unloading/Loading
Person being struck by
Operations.
suspended pipe
causing serious injury  Traffic management must be in place where loading/unloading is being
of harm. carried out on public roads.
 Loads to be tipped only on suitably level ground to prevent overturning of
skip.
 Residual Risk
Risk Rating Action Rating
Activity Item Hazard Risk Who is at Risk Necessary Control Measures
S L Rating By S L Rating

13 Heat Stroke (OSHAD-SF, CoP 11.0- SAFETY IN THE HEAT)

13.1 Heat Stroke  Heat exposure potential fatality  General site  Wear light-colored and loose fitting clothes
Exhaustion Heat Workers  Take a staggered breaks in places with there is sun shelter
Stress Collapse  Provide sufficient water to workers to prevent dehydration
Dehydration  Provide sun shelter for all workers
5 4
20  In case of heat stroke ensure ice packs are available in clinic, or
cool water to take down temperature
PE/SE 5 1
05
 Provision of electrolytes
 Comply with summer working hours as dictated in Labor Law

14 Housekeeping (OSHAD-SF, CoP 8.0- GENERAL WORK PLACE AMENITIES)

14.1 Slip, trip & fall  Personal Injury  General site  Waste should be segregated
Houseke

Manual handling Workers  Waste should be removed on a daily base

 Property damage 2 3
4 PE/SE 1 2
3
eping

 Housekeeping should be done before after and whenever required

SEVERITY
PROBABILITY
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent/Almost Certain (5) 5 10 15 20 25

Absolutely Unacceptably High

15 - 25 Extreme
Activity or industry should not proceed in current form
Risk
Unacceptably High
8 - 12 High Risk Activity or industry should be modified to include remedial planning and action and be subject to
detailed HSE assessment
Acceptable but must be managed at “As Low As Reasonably Practicable” (ALARP) Activity or
4–6 Moderate
Risk industry can operate subject to management and / or modification
Acceptable without required further action
1 -3 Low Risk
No action required unless escalation of risk is possible

Hierarchy of Control (Controls identified may be a mixture of the hierarchy in order to provide minimum operator exposure)
Elimination Eliminate the hazard
Substitution Provide an alternative that is capable of performing the same task and is safer to use
Engineering Controls Provide or construct a physical barrier or guard or technical measures
Administrative Controls Develop policies, procedures practices and guidelines, in consultation with employees, to mitigate the
risk Provide training, instruction and supervision about the hazard
Personal Protective Personal equipment designed to protect the individual from the hazard
Equipment