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Date: 07/10/2014
HSE RISK ASSESSMENT FOR HOUSE AND BUILDING

RISK MATRIX

S = Severity
Likelihood Severity

1 2 3 4 5 5 Very Likely Fatality, Extensive damage

5 5 10 15 20 25 4 Likely Major injury/damage, Long term health hazard


L = Likelihood

4 4 8 12 16 20 3 Probable Significant injury/damage, Medium term health hazard

3 3 6 9 12 15 2 Possible Minor injury/damage, 1st aid

2 2 4 6 8 10 1 Unlikely Insignificant injury/damage

1 1 2 3 4 5
A - Acceptable R - Reduce if possible or tolerate U - Unacceptable

Initial Risk Residual Risk


No HAZARD / RISK DESCRIPTION CONTROL MEASURES
L S R L S R

1 Unloading Bricks/Blocks/Sand/Etc 2 2 4 Improve safe work system and provide correct P.P.E 1 2 2
2 Using the cement 2 2 4 Use proper P.P.E. (Specially, gloves, shoes and goggles) 1 2 2
Fall from height (working on scaffolding/working at heights) Inspection all platforms, scaffolding before starting work. Edge protection and
3 3 3 9 use safety harness. Training in the understanding of falling from heights and 1 2 2
the hazards involved.
4 Using hand tools or power tools 2 2 4 Safety department certify all tools and equipments. Using corrective P.P.E 1 2 2
5 Slips, trips and fall 3 3 9 Proper housekeeping (Conducting daily tool box meeting) 1 2 2

6 Roof Carpentry Works Undertaken with the supervision of a competent person. Improve safe work
3 3 9 1 2 2
system and provide correct P.P.E
7 Concreting 2 2 4 Wear appropriate PPE and monitor compliance. 1 2 2

Prepared by, Approved by,

Safety Manager................................ Project Manager.........................................