LIKELIHOOD
Certain 5 5 10 15 20 25
Probable 4 4 8 12 16 20
Possible 3 3 6 9 12 15
Improbable 2 2 4 6 8 10
Negligible 1 1 2 3 4 5
CONSEQUENCE Slight 1 Minor 2 Significant 3 Severe 4 Major 5
INTOLERABLE (15 TO 25)
Operations must not proceed: alternative methods to conduct this task must be implemented.
INTERMEDIATE (4 TO 12)
Risks should be reduced to as low as reasonably practicable (ALARM). The higher the risk. The more effort must be given to reducing the risk.
This task should be reassessed at regular intervals to evaluate that the existing control measures are adequate.
TOTERABLE (1 TO 4)
This task may proceed with or without additional control measures. But if measures can be implemented to further reduce risk these should be
implemented.
Possible multiple deaths and/or serious structural An event which is certain to occur unless
MAJOR CERTAIN
damage immediate controls are applied
Possible death, severe multiple injuries (LTI – An event which is likely to occur unless control
SEVERE PROBABLE
Medevac) measures are improved
Possible significant injuries / multiple minor injuries An event which may occur despite existing control
SIGNIFICANT POSSIBLE
(Probable LTI) measures
Possible significant injuries (Medical treatment/first An improbable event, but could occur it control
MINOR IMPROBABLE
Aid) measures are disregarded
Possible slight/no potential risk of injuries(Possible
SLIGHT NEGLIGIBLE A highly unlikely event.
first Aid)
Any number 15 or above is intolerable and the task must not commence until alternative methods have been introduced. Any number 4 to
12 risks are deemed as tolerable, risks must have been reduced to as low as reasonably practicable (ALARM). Additional control measures
may be required and the tasks should be re-assessed at regular intervals. Numbers 1 to 4 are tolerable, but risks should be reduced further
if easily achievable.
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ACTIVITIES POTENTIAL Who or RISK RATING CONTROL MEASURES Residual Risk
HAZARDS What might Risk Response
be harmed S L RR Categ S L RR Owner
ory
ACTIVITY : Mini Excavator Activity
1.0 Movement of mobile equipment
Pre Unsafe Operator 5 4 20 Initial inspection must be done prior to start the work. 5 1 4 Supervisor
operational operation of Review particular Model Operators Manual for specific
checks Mini Operating Instructions and conduct Pre-Operational Checks.
Excavator,
Operate Crushing Operator 5 4 20 Assess ground condition prior to commencing work to 5 2 4 Supervisor
Mini (Squashing): Workers ensure stability.
Excavator Ensure that the capacity of the machine is not exceeded Safety
Set up an exclusion zone to keep spectators out of work officers,
area
Caution to be exercised in wet conditions
Operate machine in a smooth manner avoiding jerky
movements
Always wear seatbelt and ensure flashing light and reverse
alarm working
Striking 5 4 20 Ensure other personnel remain out of exclusion zone 5 2 4
Only competent people to operate the machine.
Ensure all machine alarms are in working order
Assign banksman to guide equipment operator
Hitting 5 4 20 Operator should assess the area before up the load bucket. 5 2 4
overhead Ensure that a distance to overhead lines is away to the
power lines equipment bucket
/ Check the underground utilities before digging the soil.
undergroun Arrange a metal detector to check cable underground.
d cables Be alert, look up as well as look down
Ensure that a spotter/banksman is aware during excavation.
Noise and 5 4 20 Ensure that operatives are wearing appropriate PPE (Hearing 5 2 4
fumes Protection and mask)
Do not operate in enclosed space to avoid noise.
Workers should not go near to the vehicle mufflers to avoid
inhalation of fumes.
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Operate Explosion or Operator 5 4 20 Ensure that equipment are switched off before refueling 5 2 4 Supervisor
Mini fire during Workers Avoid spillage onto hot engine parts, arrange secondary
Excavator refueling containment to avoid soil contamination. Safety
Tightly seal fuel cap after filling officers,
Lack of 5 4 20 Operate at a speed appropriate to the ground conditions. 5 2 4
capacity for Operator must not exceed grade ability of equipment both up &
Equipment down hill.
to be
slowed,
stopped or
immobilized
Equipment 5 4 20 Ensure you receive basic instruction on starting & braking 5 2 4
tipping or When excavating ensure machine is on level ground
rolling over Prior to excavating extend tracks to maximum that is
or Operator compatible with available working space.
being If possible, align the machine so that any long jerk actions
ejected. will be in line with the tracks
DO NOT OVERLOAD
If possible carry out a stability test by gradually extending
a filled bucket to maximum reach in a safe location
Look in the direction you are travelling and watch out for
other people and obey
Use the mirrors and look behind when reversing
Use care when working near other machinery
DRIVE UP AND DOWN INCLINES AND NEVER
ACROSS. AVOID TURNING TRUCK ON A SLOPE
Exercise care when maneuvering on sloping ground
Be aware of wet, soft or loose edges and don’t operate
close to open or un-compacted trenches or other
excavations
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