Assessors Name:

Assessors signature:

Sajimon KK
Ref No: Rev 02 RA 2009 - Depa

Method
Statement
by When?

Cross reference to
SSOW/method
statement: (Highlight
one below)

Activity/
Operation

37

Significant
hazard

Fire and
Explosion

HIGH

M/S 001

YES
NO
Persons at risk
E

YES

YES

Oth
ers

YES

Control measures
required:

Prior to
commencement
of the activity

MATERIAL
STORAGE

RISK RATING MATRIX

Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant

Action by

SSOW/Method statement
Ref No:

Page No:
Risk
severity
(before
controls
are in
place)

Location of
task/operation being
assessed:
Site

Carry-out Risk
assessments for any
material storage
activities which
creates potential
hazards.
Adequate and
suitable training and
education shall be
given to operatives
involved in handling
and storing of
hazardous and
flammable materials,
Emergency
evacuation
procedure, Basic first
aid and Basic fire
fighting.

Task Carried
out by?

Date of
assessment:
15 January 09

Review date:
Ongoing

N.B.
Other on site
control measures
may be required
due to weather
conditions/other
reasons at time
of
task/operation:
Work must not
start until the
risks have
been assessed:

Residual risk:
The risk left
after all control
measures have
been put in
place see
risk matrix at
footer:

Project
Manager
Construction
Manager
Site Manager
Project
Engineer
HSE Manager

Provide good
housekeeping to
ensure that storage
area is free from
accumulated
materials that cause
tripping, fires or
explosions; or that
may contribute to the
harboring of rats and
other pest.

E = employees
C = contractors/subcontractors
P = Public
QMS Rev 02 RA 2009
Sajimon KK January 09

Assessors Name:

Assessors signature:

Sajimon KK
Ref No: Rev 02 RA 2009 - Depa

Cross reference to
SSOW/method
statement: (Highlight
one below)

Page No:

Activity/
Operation

Significant
hazard

Reactivity

Risk
severity
(before
controls
are in
place)

HIGH

YES
NO
Persons at risk
E

YES

YES

Method
Statement
by When?

Location of
task/operation being
assessed:
Site

SSOW/Method statement
Ref No:
M/S 001

Oth
ers

Control measures
required:

Accidental

Medium

HIGH

YES

YES

Ensure that all

passageways shall be
remained CLEAR of
obstructions and
tripping hazards.
Passageways and
aisles shall be
appropriately marked
permanently.

Storage of material
shall not create any
hazard; bags,
containers, bundle,
etc shall be stacked,
blocked, interlocked
and limited in height
(2 meter high max.)
so that they are
stable and secure
against sliding or
collapse. Paint walls
or post with stripes
to indicate maximum
stacking heights for
quick reference.

NO SMOKING POLICY
shall be strictly
followed in the
material storage
area.

YES

YES

Task Carried
out by?

Date of
assessment:
15 January 09

Review date:
Ongoing

N.B.
Other on site
control measures
may be required
due to weather
conditions/other
reasons at time
of
task/operation:
Work must not
start until the
risks have
been assessed:

Residual risk:
The risk left
after all control
measures have
been put in
place see
risk matrix at
footer:

YES

MATERIAL
STORAGE

Musculoskel
etal Disorder

Action by

YES

RISK RATING MATRIX

Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant

E = employees
C = contractors/subcontractors
P = Public
QMS Rev 02 RA 2009
Sajimon KK January 09

Assessors Name:

Assessors signature:

Sajimon KK
Ref No: Rev 02 RA 2009 - Depa

Cross reference to
SSOW/method
statement: (Highlight
one below)

Page No:

Activity/
Operation

Significant
hazard

Spill

Risk
severity
(before
controls
are in
place)

YES
NO
Persons at risk
E

Method
Statement
by When?

Location of
task/operation being
assessed:
Site

SSOW/Method statement
Ref No:
M/S 001

Oth
ers

E
S

Control measures
required:

NO HOT WORKS
ACTIVITY shall be
performed inside and
near the material
storage area. PERMIT
to WORK shall be
secured and
approved by project
manager prior to
commence hot work
activity.

In adhering to fire
safety precautions,
All flammable and
combustible
materials shall be
stored according to
their fire
characteristics.
Adequate signage
shall be
conspicuously posted
inside and outside
the storage area.
Adequate numbers of
Fire point and Exit
routes shall be
permanently marked,
signed and free from
any obstructions.

Flammable liquids

MATERIAL
STORAGE

RISK RATING MATRIX

Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant

Action by

Task Carried
out by?

Date of
assessment:
15 January 09

Review date:
Ongoing

N.B.
Other on site
control measures
may be required
due to weather
conditions/other
reasons at time
of
task/operation:
Work must not
start until the
risks have
been assessed:

Residual risk:
The risk left
after all control
measures have
been put in
place see
risk matrix at
footer:

Medium

E = employees
C = contractors/subcontractors
P = Public
QMS Rev 02 RA 2009
Sajimon KK January 09

Assessors Name:

Assessors signature:

Sajimon KK
Ref No: Rev 02 RA 2009 - Depa

Cross reference to
SSOW/method
statement: (Highlight
one below)

Page No:

Activity/
Operation

Significant
hazard

Risk
severity
(before
controls
are in
place)

YES
NO
Persons at risk
E

Method
Statement
by When?

Location of
task/operation being
assessed:
Site

SSOW/Method statement
Ref No:
M/S 001

Oth
ers

Control measures
required:

Task Carried
out by?

Date of
assessment:
15 January 09

Review date:
Ongoing

N.B.
Other on site
control measures
may be required
due to weather
conditions/other
reasons at time
of
task/operation:
Work must not
start until the
risks have
been assessed:

Residual risk:
The risk left
after all control
measures have
been put in
place see
risk matrix at
footer:

must be separated
from other materials
by a fire wall.

MATERIAL
STORAGE

RISK RATING MATRIX

Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant

Action by

All hazardous
materials shall be
adequately LABELLED
and Material Safety
Data Sheet (MSDS)
for all hazardous
materials shall be
readily available and
communicated to all
users.

Physical separation
should be provided
for reactive
chemicals.

Suitable type of
Personal protective
equipment should be
used and workers
must be trained in
their proper use and
maintenance.

Provision for
Emergency Rescue

Low

E = employees
C = contractors/subcontractors
P = Public
QMS Rev 02 RA 2009
Sajimon KK January 09

Assessors Name:

Assessors signature:

Sajimon KK
Ref No: Rev 02 RA 2009 - Depa

Cross reference to
SSOW/method
statement: (Highlight
one below)

Page No:

Activity/
Operation

Significant
hazard

Risk
severity
(before
controls
are in
place)

YES
NO
Persons at risk
E

Method
Statement
by When?

Location of
task/operation being
assessed:
Site

SSOW/Method statement
Ref No:
M/S 001

Oth
ers

Control measures
required:

Action by

Task Carried
out by?

Date of
assessment:
15 January 09

Review date:
Ongoing

N.B.
Other on site
control measures
may be required
due to weather
conditions/other
reasons at time
of
task/operation:
Work must not
start until the
risks have
been assessed:

Residual risk:
The risk left
after all control
measures have
been put in
place see
risk matrix at
footer:

Plan shall be in place.

All operatives shall
understand what to
do in case of any
incidents happened.

Arrangement of
Welfare facilities
should be provided in
case of any accident.
At least one first aid
kit shall be readily
available at the
material storage
area.

Maintain adequate
clearance between
materials and wall,
partition ( no closer
than 18 inches ).

MATERIAL
STORAGE

RISK RATING MATRIX

Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant

E = employees
C = contractors/subcontractors
P = Public
QMS Rev 02 RA 2009
Sajimon KK January 09