Project Risk Assessment Form
Title: JOB HAZARD ANALYSIS AND RISK ASSESSMENT FOR TESTING AND COMMISSIONING FOR AV SYSTEM DOC NO: 26092023-1
REV NO : 0
DATE : 26/09/2023
Responsibility
Risk Ladder should be used if access is required to equipment located at Residual Monitoring
Activity / element Hazard RISK S L Control Measures S L
Rating the top of the Rack.
S.N
Risk Compliance
Personal injury, property Ladder should
1.1, Lack of knowledge of the be secured while using.
damage(failure to
1 1.0, Analyze the constraints work that’s going to be 4 3 12 2 1 2 SITE ENGINEER
performed recognize hazards
leading to injury)
Property damaged
2.1 ,Non- compliance with /Personal Injuries Appropriate PPE’s (safety gloves, Helmet, safety shoes, safety jacket) HSE/ SITE
2 2.0 Use of PPE PPE’s requirement
4 3 12 2 1 2 ENGINEER
must be worn by all operations in Mandatory PPE areas.
A visual inspection of the ladder for defects before use
3.0, Working at height should be made.
3.1,Tripping/Falling from
on Step Ladders to HSE/ SITE
3 ladder Equipment Damage 3 3 9 2 1 2 ENGINEER
access Racks Top- 3.2 Falling tools from
Mounted Units. height
Adequate suprvision shall be
implemented in work area.
Only safe tools shall be used for to conduct the task.
Personel should be adhere to all requried PPE.
Electrical Works Electrical Hazard Personal Injury 4 3 12
All Electrical units must be isolated.
All required LOTO permits must be provided.
All
Only safe tools shall be used for to conduct thesafety
task. requirements
shall be followed while conducting working at height task.
No
Personnel injury / hommade/makeshift tools to be used for the task.
4.1, Defective / damage HSE/ SITE
4 4.0, Use of Hand Tools
tools
property damage. 3 3 9 2 1 2 ENGINEER
Cuts,Abrasions
Hand tools
should be inspected prior to starting work.
Only trained and
Project Risk Assessment Form
Title: JOB HAZARD ANALYSIS AND RISK ASSESSMENT FOR TESTING AND COMMISSIONING FOR AV SYSTEM DOC NO: 26092023-1
REV NO : 0
DATE : 26/09/2023
Responsibility
Risk Residual Monitoring
S.N Activity / element Hazard RISK S L Control Measures S L
Rating Risk Compliance
Safe access and egress shall be provided to all work area.
5.0,ACCESS AND HSE/ SITE
5
EGRESS
5.1,Slip,Trip & fall Serious personal injury 4 3 12 2 1 2 ENGINEER
Brief workers on proper housekeeping and ensure proper
housekeeping before, during and after work;
Provide adequate and required PPE’s during housekeeping;
Proactive monitoring of the surrounding workplace by the supervisor
and safety officer to ensure on-going housekeeping is done and HSE/ SITE
6.1 Untidy workplace Slips, trips and falls 2 3 6 maintained. 1 2 2 ENGINEER
Place sign grams / barricading if need be.
Tool box talk to be provided to all workers in respect of
6.0 Housekeeping environmental issues.
6
Activities
Ensure proper segregation of all construction waste materials in their
respective skips.
Ensure all chemical substances are properly stored on site with proper
means of identification.
6.2,Environmental Aspect Everyone on site may be Emergency contingency plan shall be in place for spill response and HSE/ SITE
& Impact harm
2 3 6
containment. 1 2 2 ENGINEER
Proactive monitoring and supervision by the environmental officer to
ensure compliance.
Materials should be stacked properly in a segregated manner.
Ensure all liquid
materials are placed with suitable drip trays to avoid equipment damage.
7.1 Slip, Trip & Falls
7.0, Tools/Material storage Personal injury, property HSE/ SITE
7
during work-execution damage
4 3 12 2 2 4 ENGINEER
likelihood
1 2 3 4 5
2 4 6 8 10 1 to 10 low risk supervising only
sevirity 3 6 9 12 15 11 to 19 mid risk with rectification
4 8 12 16 20 20 to 25 high risk stop the work and start rectification
5 10 15 20 25
