Project Name
REF:
RISK ASSESSMENT FOR BASE AND WALL CABINETS REV:
DATE:
RISK RISK
RESIDUAL RISK
CONSEQUENCES/ EVALUATION LEVEL ACCEPT
S.N. ACTIVITY HAZARD CAUSES OF HAZARD IMPLEMENTED CONTROL MEASURES
IMPACT Y/N?
P S H/M/L P S H/M/L
1 Material Falling Unstable stacks; Injuries to parts 2 2 4 - Off-loading of materials 2 2 4 Y
delivery object uneven grounds; door of the body; with the use of mobile
from frame nit stacked Damage to plant (e.g. forklift); only
properly. Or Material property competent person to
Loose
may kept too high. operate machine, riggers
materials
must be assisting the
operator at all times
during operation.
- Supervisor should have a
stacking program at all
times indicating direction
and height
- Floors/grounds used for
stacking must be kept
level and free from
obstructions at all times
- All stackers to be trained
on how to stack properly
and safely
Daily Safe Task
Instructions must be
conducted by the SRS
prior to work
commencement on a
daily basis indicating all
the associated hazards
and risks together with
the control measures
identified under the
scope of work. Site
operatives must sign in
the form as proof of
attendance and
understanding of all the
Page 1 of 7
Project Name
REF:
RISK ASSESSMENT FOR BASE AND WALL CABINETS REV:
DATE:
items raised and
discussed
2 Shifting -Carry the materials - Injuries - Use required number of
of - Falling without caring of the damage of the people to carry the
materials Objects. weight of the weight body. materials.
to site. Failure of of the and number of - Damage to - Experienced person
careless. people to carry to Property should give them the
avoid falling down instruction to have clean
3 3 9 idea simple way to carry. 2 2 4 Y
Do not take carry in
proper way. Do not use
single handed. Persons
should carry evenly.
3 Applying Dust Inadequate PPE - Illness 2 2 4 - Provide regular toolbox Y
adhesive Pollution provision - Skin talk.
mixing and Chemical irritation - Follow the MSDS
application Exposure - Breathing provided by the
Failure to deploy difficulty manufacturer’s
trained personnel and - Long term instruction.
barricading the work lung cancer - Wear air filter dusk
area mask, Safety goggles.
- Provide body wash
facilities.
- Closed supervision.
- Disposal of waste
materials on regular
intervals.
- All chemicals must be
supplied with Materials
Safety Data Sheets
(MSDS) detailing action
in an emergency. Data
sheets must be submitted
to CRM department.
Page 2 of 7
Project Name
REF:
RISK ASSESSMENT FOR BASE AND WALL CABINETS REV:
DATE:
- The workplace area must
be well ventilated and
illuminated to prevent
fumes build-up
MSDS should be well
communicated to all
operatives and
instruction should be
followed.
4 Applicatio - Untrained personnel - Illness - Use MSDS
n of foam Chemical performing task - Skin irritation recommended PPE.
filling and Exposure, - Breathing - Provide hand washing
Materials lying difficulty
Silicon That facility.
haphazardly
make - All personnel must be
difficultie trained for the knowledge
s in material.
breathing - Restrict the area of
execution.
- Post warning sign.
- All chemicals must be
1 2 2 supplied with a Materials 1 2 2 Y
Safety Data Sheets
detailing action in an
emergency and data
sheets must be submitted
to CRM department
Vigilance to avoid slip
and trip hazards caused
by discarded equipment,
wet floors, cable runs,
water hose etc.
5 Drilling on falling to Failure to follow the Fatality, injury 4 4 16 Use proper people who 2 2 4 Y
concrete body usage of proper P.P.E to the person know the idea about the
wall for Unauthorized person and property machinery to use.
fixing of
Page 3 of 7
Project Name
REF:
RISK ASSESSMENT FOR BASE AND WALL CABINETS REV:
DATE:
wall handling the machine. damage, Barication / caution
cabinet. board. (Caution – Men
working overhead)
5 Using Fall from Failure to follow the Major Injury or Inspect the
ladder or height usage of proper P.P.E death. ladder/scaffold structure
scaffolding Damage to for defects before
property starting the job. (Use
scaffolding inspection
tags certify safe to use)
2 3 6 Wear the safety belt. 2 2 4 Y
Ensure scaffolding or
Ladder installed
properly.
Very careful when
climb up.
Wear proper PPE.
6 House Accident Failure to follow the Injury to body Clean the work area
keeping usage of proper P.P.E Damage to adequately. Keep all the
and improper property. tools and equipment in
Housekeeping. designed area. Do not
keep any hand tool on
the floor.
7 Using of Usage of Improper inspection of Major Injury or 3 3 9 Understand purpose and 2 2 4 Y
Electrical handling tools , and electricity Death usage of tool. Aware of
Appliance of and unskilled all sings mentioned on
portable operators and the electrical panel.
power mechanical failure
tools.
Page 4 of 7
Project Name
REF:
RISK ASSESSMENT FOR BASE AND WALL CABINETS REV:
DATE:
Persons in danger
Workers undertaking the work
Persons passing the site location/ truck routes, e.g. members of the public and persons who working for different job.
Personal protective equipment
Safety Helmet, Gum Boot, Proper Gloves & Safety Goggles, safety Belt
Information, instruction and training
All personnel in the team are to be made aware of the safe systems of work.
Ensure that good housekeeping standard is maintained throughout.
Training and experience for personnel to use electrical equipments and vibratory equipments.
Educate the personnel to handle chemicals such as electrical equipment, adhesive, Fire fighting.
Understand the where the emergency point.
Know the where the firefighting equipment has placed.
Emergency procedures
Site emergency procedures should make provision for the rescue of individuals from heights.
First-aid facilities should be available to cope with any significant injuries that may arise from the work.
Monitoring and review
Work should be monitored by Foreman and charge hands who are trained to ensure that any additional precautions or equipment required are provided.
Page 5 of 7
Project Name
REF:
RISK ASSESSMENT FOR BASE AND WALL CABINETS REV:
DATE:
RISK ASSESSMENT COMMITTEE: Project Manager/ Project Engineer
Safety Manager/ Safety Officer
Reviewed by: (Safety Officer) Approved by: (Project Manager)
RISK MATRIX
Risk Rating (RR) – Severity x Likelihood
LIKELIHOOD
(PROBABILITY)
Likely
(P) Rare Unlikely Possible Almost certain
Could happen often (on
Remote possibility (once Could happen but rare Could happen occasionally Could happen frequently
average once a month or
every 3 years or more) (typically once in a year) (on average quarterly) (once a week or more)
more)
SEVERITY 1 2 3 5
4
(IMPACT)
(S)
Low Low Low Low Medium
Insignificant 1
1 3 3 3 3
Low Low Medium Medium Medium
Minor 2
2 3 2 2 3
Low Medium Medium Medium High
Moderate 3
3 2 1 2 5
Low Medium Medium Low High
Significant 4
4 1 2 1 1
Low Low Low Low High
Major 5
5 1 1 1
Page 6 of 7
Project Name
REF:
RISK ASSESSMENT FOR BASE AND WALL CABINETS REV:
DATE:
RISK BASED CONTROL PLAN
RISK LEVEL ACTION AND TIMESCALE
Quick, easy controls should be implemented immediately and further action planned for when resources permit. Monitoring required
1-4
ensuring controls are maintained. Manage through routine procedures. Go for economic improvements where possible. Incident
Low
report must be completed.
Aim to reduce risks but costs of prevention may be limited. Undertake a risk assessment of the situation / task and implement the
appropriate actions. Actions should have a timescale and should be monitored. Where the risk involves work in progress undertake
5-12 a risk assessment as soon as possible to ensure the safety of the situation or task. Work should not start until the risk is
Medium reduced to an acceptable level. Considerable resources may have to be allocated. Contact your Manager and Risk Manager by
telephone about the actions that should be taken to reduce the risk/s. incident report must be completed. Incident must be added
to service risk register.
Do not commence the activity until a risk assessment has been completed to ensure the safety of the situation or task. If it is
15-25 not possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited. Inform your relevant
High Director, your Manager and the Risk Manager immediately by telephone. Incident report must be completed. Incident must be
added to service risk register.
Page 7 of 7
