HAZARD IDENTIFICATION & RISK ASSESSMENT RECORD

Activity HIRA No /
Description: Stacking and storage Rev: RA 004
Assessment Assessment Review
Team: THABO MABANGA Date: Date:
Use the Standard Risk Matrix to determine the Raw and Residual Risk Ratings

Consequenc

Consequenc

Risk Rating
Likelihood

Likelihood
Hazards /

Category

Raw Risk

Residual
Measure
Tas Task Potential Resp

Control
Aspects / Mitigation / Control Measures

Rating
k# Description Risks / Impacts Person

SHEQ
Failures

e
1 Stacking and Material/ Personal injuries S, 2 2 4 Store and stack in pre-determined areas in A, 2 1 2
storage equipment is off- and damage to H, the correct way and in demarcated & PPE
loaded in the property. E barricaded areas.
incorrect areas & Environmental Correct PPe to be warn. Hazardous
stacked untidily impact. substances to be stored separately in
& unsafely. approved containers and kept away to avoid
Personnel falling unwanted contact.
Material are too Personal injuries S, 2 3 6 Correct PPE to be worn by personnel. If A, 2 1 2
heavy and have and damage to H material is too long or too heavy, call for PPE
sharp ends. property. assistance by others. Correct lifting and MMH
skills to be used.

Material is Personal injuries S, 2 2 4 Other construction disciplines to be informed A,I 2 1 2

stacked to high, and damage to H of operations taking place & to keep clear
causing potential property. until operation is complete. Laydown area to
to topple or be barricaded. Apply good stacking and
collapse. Poor storage principles. Housekeeping to be done
housekeeping and area kept free from tripping hazards
APPROVAL REVIEW RECORD
Company 3
Representative
2
Name
Job Title 1
Signature 0
Rev Date
Date Reviewed By Signature
No Reviewed

COMMUNICATION RECORD
Date Name ID Number Signature Date Name ID Number Signature