M/s. CDC/Boom-JV
Description of works:
N/A
Location of works:
RA Reference:
NPP0047-MEC-RA-00033_0
MS Reference
NPP0047-MEC-MS-00033_0
RA made by:
Signature:
Date:
13-Apr-2016
RA reviewed by:
Signature:
Date:
13-Apr-2016
Risk assessment
Risk assessment
Site preparation
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor
Hazards
1. Transportation failure
2. Lack of knowledge of the job of
personnel.
3. Slips, trips and falls
4. Misuse of PPE
5. Misuse of equipment/materials
6. Collision between workers/equipment
7. Bad weather condition
8. Lack of PPE
9. Poor illumination
10. Lack of training
Risk
level
(after controls)
Controls to be implemented
(mitigation measures)
Severity
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk factor
Sub-Contractor:
Likelihood
Main Contractor:
Risk
level
Page 1 of 35
Risk assessment
Site preparation
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor
1. Transportation failure
2. Lack of knowledge of the job of
personnel.
3. Slips, trips and falls
4. Misuse of PPE
5. Misuse of equipment/materials
6. Collision between workers/equipment
7. Bad weather condition
8. Lack of PPE
9. Poor illumination
10. Lack of training
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 2 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor
1. Heat Stroke
2. Heat Stress
3. Muscle cramps
4. Fainting
5. Feeling Sick
6. Over fatigue
7. Lack of training
8. Working alone
9. Failure to rotate the job
10. Lack of supervision
11. Failure to provide the water, rest shelter
12. Pre existing medical condition of
employees e.g. High blood pressure.
13. Imbalanced acclimatization
3 12 12
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 3 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor
1. Heat Stroke
2. Heat Stress
3. Muscle cramps
4. Fainting
5. Feeling Sick
6. Over fatigue
7. Lack of training
8. Working alone
9. Failure to rotate the job
10. Lack of supervision
11. Failure to provide the water, rest shelter
12. Pre existing medical condition of
employees e.g. High blood pressure.
13. Imbalanced acclimatization
3 12 12
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 4 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor 8.
Rigger 9.
Operator 10.
Banksman
1. Fire
2. Overturning
3. Slip/trip/falls
4. Electrical shock
5. Impact/collision/crushed
6. Contact with vehicles or property
7. Manufacture pins not used where
required.
8. Liquid release from any mobile plant, i.e.
diesel, oil, grease or radiator coolant
9. Stuck by
10. Displaced/falling loads
4
11. Overturning/Tipping over
12. Run over into person and vehicle
13. Overhead power line contact
14. Bad weather condition
15. Lack of PPE
16. Poor visibility
17. Failure to comply traffic rules
18. Muddy terrain
19. Inadequate barrication
20. Adjacent building/ work
16 16
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 5 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor 8.
Rigger 9.
Operator 10.
Banksman
1. Fire
2. Overturning
3. Slip/trip/falls
4. Electrical shock
5. Impact/collision/crushed
6. Contact with vehicles or property
7. Manufacture pins not used where
required.
8. Liquid release from any mobile plant, i.e.
diesel, oil, grease or radiator coolant
9. Stuck by
10. Displaced/falling loads
4
11. Overturning/Tipping over
12. Run over into person and vehicle
13. Overhead power line contact
14. Bad weather condition
15. Lack of PPE
16. Poor visibility
17. Failure to comply traffic rules
18. Muddy terrain
19. Inadequate barrication
20. Adjacent building/ work
16 16
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 6 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor
1. Musculoskeletal disorders
2. Cuts, abrasions and fractures
3. Slip, Trip Fall
4. Back Injury
5. Sharp Objects
6. Heavy Objects
7. Hand Injury
8. Lack of PPE
9. Poor Illumination
10. Lifting of excess load
11. Poor access and egress
12. Poor housekeeping
4 12 12
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 7 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor
1. Musculoskeletal disorders
2. Cuts, abrasions and fractures
3. Slip, Trip Fall
4. Back Injury
5. Sharp Objects
6. Heavy Objects
7. Hand Injury
8. Lack of PPE
9. Poor Illumination
10. Lifting of excess load
11. Poor access and egress
12. Poor housekeeping
4 12 12
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 8 of 35
Risk assessment
Survey Works
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
Survey
workforce
1. Slip/trip/falls
2. Contact with vehicles or property
causing Injury to Personnel
3. Heat Stroke
4. Heat Stress
5. Muscle cramps
6. Fainting
7. Feeling Sick
8. Lack of PPE
3
9. Bad weather condition
10. Lack of training
11. Failure to participate or conduct
STARRT before work
12.Impalement.
13.Lack of Safety information & awareness.
14.Lack of appropriate PPE.
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 9 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor
1. Fire
2. Glare
3. Flickering lighting
4. Electrocution
5. Slips, Trips and Falls
6. Insufficient lighting levels
7. Fatigue
8. Hitting and falling from height because
of poor illumination
9. Health issues from unsafe work
arrangements and methods at night.
10. 10.Insects and small animals bites or
attacks
11. Lack of supervision
12. Working alone
13. Obstructed access and egress
14. Inadequate documentation
15. Lack of welfare facility
16. Sleeping
4 12 12
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 10 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor
1. Fire
2. Glare
3. Flickering lighting
4. Electrocution
5. Slips, Trips and Falls
6. Insufficient lighting levels
7. Fatigue
8. Hitting and falling from height because
of poor illumination
9. Health issues from unsafe work
arrangements and methods at night.
10. 10.Insects and small animals bites or
attacks
11. Lack of supervision
12. Working alone
13. Obstructed access and egress
14. Inadequate documentation
15. Lack of welfare facility
16. Sleeping
4 12 12
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 11 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor
1. Fire
2. Glare
3. Flickering lighting
4. Electrocution
5. Slips, Trips and Falls
6. Insufficient lighting levels
7. Fatigue
8. Hitting and falling from height because
of poor illumination
9. Health issues from unsafe work
arrangements and methods at night.
10. 10.Insects and small animals bites or
attacks
11. Lack of supervision
12. Working alone
13. Obstructed access and egress
14. Inadequate documentation
15. Lack of welfare facility
16. Sleeping
4 12 12
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 12 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
Consultants,
Contractors,
Sub
Contractors,
Visitors, HSE
Dept., Public,
Clients
Representative
s, workforce,
supervisor
1. Electrocution
2. Fire
3. Eye / hand / body / feet injuries
4. Damage to the pump if used incorrectly
5.Use of damaged tools,
6.Inadequate PPE
2 6
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 13 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
Consultants,
Contractors,
Sub
Contractors,
Visitors, HSE
Dept., Public,
Clients
Representative
s, workforce,
supervisor
1. Electrocution
2. Fire
3. Eye / hand / body / feet injuries
4. Damage to the pump if used incorrectly
5.Use of damaged tools,
6.Inadequate PPE
2 6
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 14 of 35
Risk assessment
1. Consultants
2. Contractors
3. Sub
contractors
4. Visitors
5. HSE
department
6. Client's
representatives
7. Site
Delievery & Offloading of uPVC Pipe
Operatives
Sleeves
8. Inspectors
visiting site
9. Operators
10.Drivers
11.Users of the
road 12.Rigger
13.Carpenter
14.Supervisors/
foreman
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1. Unskilled driver/Operator
2. Overspeeding
3. Non-compliance with traffic rules
4. Unsecured load
5.Overhead services
6. Mechanical failure
7. Users of the road
8. Poor road condition
9. Poor weather condition
10. Congested work area
11. Poor visibility
12. Unplanned movement of vehicles
13. Overturning
15. Collision with pedestrians/operatives
16. Collision with structures
17. Collision with other vehicles
18. Overloading and falling objects
19. Falling of people
15 15
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 15 of 35
Risk assessment
1. Consultants
2. Contractors
3. Sub
contractors
4. Visitors
5. HSE
department
6. Client's
representatives
7. Site
Delievery & Offloading of uPVC Pipe
Operatives
Sleeves
8. Inspectors
visiting site
9. Operators
10.Drivers
11.Users of the
road 12.Rigger
13.Carpenter
14.Supervisors/
foreman
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1. Unskilled driver/Operator
2. Overspeeding
3. Non-compliance with traffic rules
4. Unsecured load
5.Overhead services
6. Mechanical failure
7. Users of the road
8. Poor road condition
9. Poor weather condition
10. Unsecured load/improperly covered
load
11. Congested work area
12. Poor visibility
13. Unplanned movement of vehicles
14. Overturning
15. Collision with pedestrians/operatives
16. Collision with structures
17. Collision with other vehicles
18. Overloading and falling objects
19. Falling of people
15 15
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 16 of 35
Risk assessment
1. Consultants
2. Contractors
3. Sub
contractors
4. Visitors
5. HSE
department
6. Client's
representatives
7. Site
Delievery & Offloading of uPVC Pipe
Operatives
Sleeves
8. Inspectors
visiting site
9. Operators
10.Drivers
11.Users of the
road 12.Rigger
13.Carpenter
14.Supervisors/
foreman
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1. Unskilled driver/Operator
2. Overspeeding
3. Non-compliance with traffic rules
4. Unsecured load
5.Overhead services
6. Mechanical failure
7. Users of the road
8. Poor road condition
9. Poor weather condition
10. Unsecured load/improperly covered
load
11. Congested work area
12. Poor visibility
13. Unplanned movement of vehicles
14. Overturning
15. Collision with pedestrians/operatives
16. Collision with structures
17. Collision with other vehicles
18. Overloading and falling objects
19. Falling of people
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
15 15
Page 17 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor
1. Tripping
2. Splinters
3. Eye / hand / body / feet injuries
4. Damage to the tool if used incorrectly
5. Fractures/injuries to hands & fingers,
6. Struck by,
7. Use of damaged tools,
8. Use of Tampered Tools
9. Lack of PPE
10. Use of homemade tools
11. Use of substandard tools
12. Use the tools for unintended purpose
2 6
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 18 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants2.
Contractors3.S
ub Contractors
4.Visitors, HSE
Dept. 5.Public,
Clients
Representative
s 6.workforce
7.supervisor
1. Tripping
2. Splinters
3. Eye / hand / body / feet injuries
4. Damage to the tool if used incorrectly
5. Fractures/injuries to hands & fingers,
6. Struck by,
7. Use of damaged tools,
8. Use of Tampered Tools
9. Lack of PPE
10. Use of homemade tools
11. Use of substandard tools
12. Use the tools for unintended purpose
2 6
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 19 of 35
Risk assessment
10
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
3 9
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 20 of 35
Risk assessment
10
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
3 9
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 21 of 35
Risk assessment
10
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
3 9
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 22 of 35
Risk assessment
10
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
3 9
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 23 of 35
Risk assessment
10
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
3 9
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 24 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
Risk
level
Risk factor
Risk factor
Hazards
Severity
Using Ladders
Who affected
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
11
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 25 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
Risk
level
Risk factor
Risk factor
Hazards
Severity
Using Ladders
Who affected
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
11
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 26 of 35
Risk assessment
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
12
Working at Heights
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
Consultants,
Contractors,
Sub
Contractors,
Visitors, HSE
Dept., Public,
Clients
Representative
s, workforce,
supervisor
1. Falls of persons
2. Falls of materials
3. Electric shock or electrocution
4. Overturning of plant and equipment
5. Lack of training
6. Bad weather condition
7. Lack of PPE
8. Missing member of structure
9. Open edge and hole
10. Failure to use Full Body Harness
11. Wrong anchorage point
12. Use of Damaged Full Body Harness
4 16 16
Page 27 of 35
Risk assessment
12
Working at Heights
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
Consultants,
Contractors,
Sub
Contractors,
Visitors, HSE
Dept., Public,
Clients
Representative
s, workforce,
supervisor
1. Falls of persons
2. Falls of materials
3. Electric shock or electrocution
4. Overturning of plant and equipment
5. Lack of training
6. Bad weather condition
7. Lack of PPE
8. Missing member of structure
9. Open edge and hole
10. Failure to use Full Body Harness
11. Wrong anchorage point
12. Use of Damaged Full Body Harness
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
4 16 16
Page 28 of 35
Risk assessment
13
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
4 12
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 29 of 35
Risk assessment
13
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
4 12
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 30 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants
2.Contractors
3.Sub
Contractors
4.Visitors
5. HSE Dept
6.Public
7.Clients
Representative
s
8. workforce
9. supervisor
10.Scaffolder
12 12
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 31 of 35
Risk assessment
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants
2.Contractors
3.Sub
Contractors
4.Visitors
5. HSE Dept
6.Public
7.Clients
Representative
s
8. workforce
9. supervisor
10.Scaffolder
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
12 12
Page 32 of 35
Risk assessment
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants
2.Contractors
3.Sub
Contractors
4.Visitors
5. HSE Dept
6.Public
7.Clients
Representative
s
8. workforce
9. supervisor
10.Scaffolder
the scaffolds.
materials required for the work.
3
12 12
Page 33 of 35
Risk assessment
15
Housekeeping
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
1.Consultants
2.Contractors
3.Sub
Contractors
4.Visitors
5. HSE Dept
6.Public
7.Clients
Representative
s
8. workforce
9. supervisor
1. Slip/trip/falls
2. Fire
3. Impalement
4. Property / Material damage.
5. Respiratory distress.
6. Fall of material
7. Striking against projecting poorly stacked
3
item
8. Misplaced material.
9. Cutting, puncturing, or tearing the skin of
hands or other parts of the body on
projecting nails, wire or steel strapping.
10. Spillage
11. Blocked access
12 12
Risk factor
Risk
level
Severity
Hazards
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Page 34 of 35
Risk assessment
Housekeeping
15
1.Consultants
2.Contractors
3.Sub
Contractors
4.Visitors
5. HSE Dept
6.Public
7.Clients
Representative
s
8. workforce
9. supervisor
1. Slip/trip/falls
2. Fire
3. Impalement
4. Property / Material damage.
5. Respiratory distress.
6. Fall of material
7. Striking against projecting poorly stacked
3
item
8. Misplaced material.
9. Cutting, puncturing, or tearing the skin of
hands or other parts of the body on
projecting nails, wire or steel strapping.
10. Spillage
11. Blocked access
12 12
Risk factor
Risk
level
Severity
(after controls)
Controls to be implemented
(mitigation measures)
Likelihood
Hazards
Who affected
Risk factor
Activities
(check all that apply)
Severity
S/
N
Likelihood
(before controls)
Risk
level
Likelihood
Severity
1
10
9 12 15
8 12 16 20
5 10 15 20 25
NPP00100-ACM-PRO-1201-SHRA
Revision 0 - 01 August 2015
High
1 - Very Unlikely
2 - Unlikely
3 - Likely
4 - Potential for major incident, or major injury or illness causing short term disability.
4 - Very Likely
5 - Potential for major incident, or major injury or illness causing a fatality or long term disability.
5 - Certain
Page 35 of 35