Location
Activity
Building (25)
Mobilization and Demobilization
Description of Activity Cable Laying, Termination and Jointing.
Mobilization
Risk Assessment
Description of hazard
Vehicle
Falling from transport
vehicles
Heavy Equipement Fall down to the Trailer
Truck due to travel.
Vehicle
Mechanical Breakdown The Vehicle not work properly.
Vehicle
Collision with other
vehicle/ stationary
object
Vehicle
Collision with person
Falling
Fall of objects from
height
Hitting other vehicle in the road.
Hitting people in the road due to travel.
Required Hazard Control
* Before you travel the Heavy
Equipement, make sure it will tight
properly.
* Proper Equipement Carrier Truck must
use.
* Must have a Driver's License.
* Daily inspection and maintenance.
* Drive Safely.
* The driver must have a Driver's License.
Falling due to lifting.
Other
Overturning due to overload.
Other
Hitting the over head lines or structures.
Responsibility
Hazard Type
Risk
Hazard
Group
Severity
Probability
Job Step
Expose Risk Factor
Others
No
Doc No: METS-001 Rev. No:01 Date:07/02/2013
Company: MBS Department: Safety
Project: KAF Site
Employees
Risk Detection
RISK ASSESSMENT
*Transportaion
Department
*Project
Manager
*Driver
* Operators
* Drive Safely.
* The driver must have a Driver's License.
* Check the all Slings.
* The Material must tight properly.
* The Operator must be Certified to
operate the Equipement.
* Check the load capacity of the
Equipement.
* The operator must be Certified to
operate the Equipement.
* Must have a Rigger Man.
* Must have a Flag Man.
* The operator must be Certified to
operate the Equipement.
Page 1 of 11
Shifting Machines and
Material (Safety Barrier,
Safety Tape, Safety Wire
Mesh, Safety Signage,
Container storage) in the
work place
De-Mobilization
Risk Assessment
Description of hazard
Vehicle
Mechanical Breakdown The Vehicle not work properly.
Vehicle
Falling from transport
vehicles
Falling Material due to travel.
Vehicle
Collision with other
vehicle/ stationary
object
Hitting other vehicle in the road.
Falling
Fall of objects from
height
Falling due to lifting.
Other
Overturning due to overload.
Other
Hitting the over head lines or structures.
Heavy Equipement Fall down to the Trailer
Truck due to travel.
Vehicle
Falling from transport
vehicles
Vehicle
Mechanical Breakdown The Vehicle not work properly.
Required Hazard Control
* Daily inspection and maintenance.
* The Material must tight properly.
* The driver must have Driver's License.
* Drive Safely.
* The driver must have A Driver's License.
Responsibility
Hazard Type
Risk
Hazard
Group
Severity
Probability
Job Step
Others
No
Expose Risk Factor
Employees
Risk Detection
* Check the all Slings.
* The Material must tight properly.
* The Operator must be Certified to
operate the Equipement.
* Check the load capacity of the
Equipement.
* The operator must be Certified to
operate the Equipement.
* Must have a Rigger Man.
* Must have a Flag Man.
* The operator must be Certified to
operate the Equipement.
* Before you travel the Heavy
Equipement, make sure it will tight
properly.
* Proper Equipement Carrier Truck must
use.
* Must have a Driver's License.
* Daily inspection and maintenance.
Page 2 of 11
Vehicle
Collision with other
vehicle/ stationary
object
Vehicle
Collision with person
Falling
Fall of objects from
height
Other
Shifting Machines and
Material (Safety Barrier,
Safety Tape, Safety Wire
Mesh, Safety Signage,
Container storage) in the
warehouse
Risk Assessment
Description of hazard
Hitting other vehicle in the road.
Hitting people in the road due to travel.
Required Hazard Control
* Drive Safely.
* The driver must have a Driver's License.
* Drive Safely.
* The driver must have a Driver's License.
* Check the all Slings.
* The Material must tight properly.
* The Operator must be Certified to
operate the Equipement.
* Check the load capacity of the
Equipement.
* The operator must be Certified to
operate the Equipement.
* Must have a Rigger Man.
* Must have a Flag Man.
* The operator must be Certified to
operate the Equipement.
Falling due to lifting.
Overturning due to overload.
Hitting the over head lines or structures.
* Daily inspection and maintenance.
Vehicle
Mechanical Breakdown The Vehicle not work properly.
Vehicle
Falling from transport
vehicles
Falling Material due to travel.
* The Material must tight properly.
* The driver must have Driver's License.
Vehicle
Collision with other
vehicle/ stationary
object
Hitting other vehicle in the road.
* Drive Safely.
* The driver must have A Driver's License.
Falling
Fall of objects from
height
Falling due to lifting.
* Check the all Slings.
* The Material must tight properly.
* The Operator must be Certified to
operate the Equipement.
Responsibility
Hazard Type
Risk
Hazard
Group
Severity
Probability
Job Step
Others
No
Expose Risk Factor
Employees
Risk Detection
Page 3 of 11
Description of hazard
Other
Overturning due to overload.
Other
Hitting the over head lines or structures.
Completed By
Reviewed By
Required Hazard Control
Responsibility
Hazard Type
Risk
Hazard
Group
Severity
Probability
Job Step
Others
No
Expose Risk Factor
Employees
Risk Detection
* Check the load capacity of the
Equipement.
* The operator must be Certified to
operate the Equipement.
* Must have a Rigger Man.
* Must have a Flag Man.
* The operator must be Certified to
operate the Equipement.
Approved By
Name
Position
Date
Risk Assessment
Page 4 of 11
HAZARD SHEET
Hazard Group
Hazard Type
Apply? Hazard Group
Arcing
Static electricity
Direct electrical contact
Indirect electrical contact
Approach to live parts under high voltage
Electricity
Electrical testing - live/dead
Electricity or electrical discharges
Interruption of supply
Working dead / near other electricity
Working live / near other electricity
-----------------------------------------Contact with machinery / tools
Defective or inappropriate tools
Contact with Hot & Cold surfaces
Stored energy
Ejected materials from machines
Entanglement / drawn in
Machinery / Hand tools
Stacking
Mechanical lifting operations
Shearing hazard
Cutting or severing hazard
Trapping / crushing / impact
Pressurize equipments
-----------------------------------------Falling load / equipment from heights
Falling Objects
Fall of objects from height
Structural failure
-----------------------------------------Asbestos
Contact with contaminated fluids / materials / water
Dust / smoke / fumes
Fatigue
Inadequate ventilation
Chemicals - including fumes
Biological agents
Hazard Type
Apply?
Compressed air
Gas / cylinders
Ignition of flammable material
Storage / leakage of combustible materials
Terrorism / sabotage
Fire/Explosion
Explosions - Chemical
Welding
Firefight protection
Escape route
Label fire/explosion risk
-----------------------------------------Falls from heights
Moving between levels (stairs / escalators)
Slips/Trips/Falls
Slip, trips or fall on same level
Uneven, slippery or obstructed surfaces
Housekeeping
-----------------------------------------Flammable atmosphere
Oxygen deficiency (asphyxiation)
Confined Spaces
Oxygen enrichment
Toxic atmosphere
Trapping
-----------------------------------------Charging of batteries
Collision with another vehicle / stationary object
Collision with person
Vehicles (car, ROLT,
Falling from transport vehicles
platform)
Mechanical breakdown
Misuse of vehicles
Shedding of load
Toppling over
-----------------------------------------Cramped / awkward position
Manual handling (lifting / twisting / pushing / pulling)
Ergonomic / task design Repetitive tasks (leading to upper limb disorder)
Health Hazards
Collapse
Lighting
Reflexes
Noise
Noise (in offices)
Ionizing radiation
Non-Ionizing radiations
Toxic / corrosive / irritant substances
Vibration
Adverse Weather
Working with / near extreme temperatures (hot/cold)
First aid
-----------------------------------------Collapse of ground
Collapse of poorly stacked materials
Collapsing or overturning structure
Psychological stress
At risk groups
Environmental
Other (please specify)
Electromagnetic exposition
Working with display screen equipment
-----------------------------------------Pressure to complete task
Trauma
Work patterns
-----------------------------------------Disabled workers
Lone workers
New and expectant mothers
Young persons
-----------------------------------------Air Pollution (dust, fumes)
Hazard to Flora or Fauna
Noise (plant & equipment)
Spills to drains / waterways
Spills to ground
Soil Erosion
Other (please specify)
SCORING SHEET
Probability
Detail
5 MEDIUM MEDIUM
4
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
LOW
NOT LIKELY
There really is no risk. Only under freak conditions
could this event possibly occur.( 1 in 5 year)
POSSIBLE
This incident could possibly occur. ( I in 1 year)
QUITE
POSSIBLE
The incident might occur based on existing
controls.(1 in month)
LIKELY
The incident is likely to occur given the current
control ( 1 in a week)
VERY LIKELY
It is almost certain that the incident will occur given
current working practices. Regular occurrence
Severity
Weight Likelihood
Risk Ranking Matrix
HIGH
MEDIUM MEDIUM
HIGH
HIGH
HIGH
HIGH
MEDIUM MEDIUM
HIGH
MEDIUM MEDIUM
Probability
Category of Person at Risk
Employee (E)
Contractor (D)
Member of Public (P)
Guide to Rankings
Risks are intolerable and additional
controls must be introduced to reduce
risk further
Risks are tolerable, but only if additional
MEDIUM control measures identified cannot be
reasonably or practically implemented
Risks are broadly acceptable and risks
LOW should be monitored to ensure the level
does not change
HIGH
Hazard severity
Severity
Weight
People
Assets
Environment
Reputation
Multiple fatalities/
permanent total
disabilities
Extensive
damage
Massive affect
International
impact
Major damage
Major effect
National impact
Local damage
Localized effect
Considerable
impact
VERY HIGH Catastrophic
HIGH
MODERAT
Critical
E
SLIGHT
Marginal
Minor injury or health
affect
Minor damage
Minor effect
Minor impact
LOW
Negligible
Slight injury or health
effect
Slight damage
Slight effect
Slight impact
Severe
Single Fatality or
permanent total
disability.
Major injury or health
affect
Notes
The hazard severity table is consistent with the types of injury reported
Low
- First Aid Injury
Slight
- Medical Treatment Injury
Moderate - Lost Time Injury
High
- Serious Injury
Very High - Fatal Injury
Action
Eliminate
Substitute
(with a lesser risk)
Reduce Exposure
(isolation)
(containment)
(exposure limitation)
(ventilation)
Last resort
Control
(written instructions)
(systems of work)
(permit to work)
(training)
(supervision)
Comment
A
combination
of some
or all of the
actions
may
be needed
until the risks are
adequately
controlled
RISK ASSESSMENT ACTION SHEET
Risk Assessment ref:
Description of activity:
0
0
People exposed:
0
Q1 = Measure,
Q3 = Improve,
Hazard ref
Suggested further controls
Action required
Responsible
Completion date
Q2 = Analyze
Q4 = Sustain
Review date
Q1 Q2 Q3 Q4
Type of Permit Required
Type of Isolation Required:
Hot Work
Electrical
Chemicals
Confined Space
Mechanical
High Voltage
Excavation / Penetration
Manual Valves
Hydraulic
Working from Heights
Pneumatics
Liquids
Asbestos Removal
High Voltage
Other ___________________
PPE Required:
Equipment Required:
Safety Glasses
Gloves
Barricading/Signs
Chemical Goggles
Safety Harness
Electrical Earth Leakage Unit
Face shield
Respirator
Fire Extinguisher
Dust Masks
Disposable Overalls
Lifting Equipment
Ear Protection
Coveralls
