Assessors Name: Assessors signature: Location of Date of Review date:

Method
task/operation being Task Carried assessment: Ongoing
Statement Action by
Sajimon KK assessed: out by? 15 January 09
by When?
Site
Ref No: Rev 02 RA 2009 - Depa Cross reference to N.B. Residual risk:
SSOW/method Other on site The risk left
statement: (Highlight SSOW/Method statement control measures after all control
one below) Ref No: may be required measures have
Page No: due to weather been put in
YES NO M/S 001 conditions/other place see
Risk Persons at risk reasons at time risk matrix at
severity of footer:
E C P Oth
(before task/operation:
Activity/ Significant ers
controls Control measures Work must not
Operation hazard
are in required: start until the
place) risks have
been assessed:

02 Prior to the Only competent persons Project Site Engineer

commencement allowed replacing disk. Manager
Abrasive of the activity Supervisor
Wheels When fixing disc, use Construction
Grinding Burst wheel correct tools. Manager Foreman
High Yes Yes Yes
or disk
Only trained and Site Manager Charge hand
competent operatives to
use the machine. Project Workers
Engineer
Make sure guard is not Helpers
removed while the HSE Manager
machine is operating.
Contact with
Medium
moving All required PPE must
High Yes Yes Yes
wheels or be worn.
disc
Ensure the guards is in
place.

Ensure personnel in
close proximity are
using eye protection.
Low
Entanglement Ensure area of
High Yes Yes Yes fragmentation is clear
with the
moving parts of personnel.

RISK RATING MATRIX 1 E = employees

C = contractors/subcontractors
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely P = Public
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant QMS Rev 02 RA 2009
Sajimon KK January 09
Assessors Name: Assessors signature: Location of Date of Review date:
Method
task/operation being Task Carried assessment: Ongoing
Statement Action by
Sajimon KK assessed: out by? 15 January 09
by When?
Site
Ref No: Rev 02 RA 2009 - Depa Cross reference to N.B. Residual risk:
SSOW/method Other on site The risk left
statement: (Highlight SSOW/Method statement control measures after all control
one below) Ref No: may be required measures have
Page No: due to weather been put in
YES NO M/S 001 conditions/other place see
Risk Persons at risk reasons at time risk matrix at
severity of footer:
E C P Oth
(before task/operation:
Activity/ Significant ers
controls Control measures Work must not
Operation hazard
are in required: start until the
place) risks have
been assessed:

Abrasive
Flying
Wheels
particles
Grinding High Yes Yes Yes
from wheel
or disc.

Fire High Yes Yes Yes

Noise
induced
deafness
and dust High Yes Yes Yes
health
hazard

RISK RATING MATRIX 2 E = employees

C = contractors/subcontractors
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely P = Public
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant QMS Rev 02 RA 2009
Sajimon KK January 09