Document Number

RAWP/003/022
RISK ASSESSMENT AND RATING FORM Revision Number

WATERPROOFING 001
Date
11 JUNE 2022

WRITTEN BY REVIEWED BY APPROVED BY

NAME G PANKHURST
SIGNATURE Altron Project
DATE WRITTEN 01.03.2023 Document No
REVIEW DATE 01.03.2024 Contract No

A INJURY SEVERITY B FREQUENCY of OCCURENCE RATING

0
No injury
0 Has not occurred in last two years RISK CLASSIFICATION RISK VALUE
2
Minor laceration, wound (first aid case)
2 Occurs very seldom LOW 0---6
4
More severe injury medical attention
4 Occurs occasionally MEDIUM 6---16
8
Serious injuries, broken bones, amputation etc
8 Occurs often HIGH 16---32
10 Loss of life / fatality 10 Could / has happened CRITICAL 32---40
C POTENTIAL DAMAGE / LOSS D ENVIRONMENT ACTION REQUIRED
Supervision, training, certification, method/risk assessments, safe work
0 No damage, minimal costs R10 – 100 0 No effect LOW procedures training, toolbox talks.
Good instruction.
Spillage,
Competent supervision, training certification, method/risk assessments, safe
2 Minor damage, small costs R100 – 1000 2 Minor effect noise, water, MEDIUM work procedures training, toolbox talks.
Change method, mitigate
dust /
vapours/ Competent supervision, training certification, method/risk assessments, safe
4 Med damage, stoppage (On site repair) medium cost R1000 – 5000 4 Serious effect (Short term) HIGH work procedures training, toolbox talks.
Change method, mitigate.
fauna and
8 8 Very serious effect (Long Term) flora Close competent supervision, training certification, method/risk
More serious damage / / loss / delay < R5000 - + Intolerable, change method,
CRITICAL assessments, safe work procedures, PJO’s, work permits, training, and
transfer risk.
10 10 Catastrophic effect toolbox talks.
Severe damage, long term stoppage, high costs

RISK EVALUATION
ACTIVITY POTENTIAL HAZARD POSSIBLE RESULT PREVENTATIVE MEASURES CONTROLS
A B C D R

1 Material Delivery & off loading Vehicle hitting site traffic. Injury to employees Follow speed limit on site. Vehicles to never be Wear hand gloves, masks and overalls.
Falling load, manual handling, Damage to property/material 2 2 2 0 6 overloaded. Assess risk before unloading
slip trip and fall Ensure load is tied on correctly
Avoid repeated bending twisting, stretching while
handling load.

2 Access and carrying material Slip, trip and fall on the same Injury to employees 2 2 2 0 6 Access must be clear from obstruction. Register to be kept up to date with inspections
to work area level, manual handling of Proper house keeping to be checked before Wear hand gloves, masks and overalls.
materials. unloading Supervisor to ensure adequate amount of staff on site
Improper access Avoid repeated bending twisting, stretching while
handling load.

3 Prime area Slip, trip and fall Injury to employees 4 2 2 0 8 Check no other contractors working near area. Register to be kept up to date with inspections
Wait one hour after primer has been applied

This document was drawn up & is the property of Balpont Construction

 Document Number
RAWP/003/022
RISK ASSESSMENT AND RATING FORM Revision Number

WATERPROOFING 001
Date
11 JUNE 2022
RISK EVALUATION
ACTIVITY POTENTIAL HAZARD POSSIBLE RESULT PREVENTATIVE MEASURES CONTROLS
A B C D R

4 Burn rolls on to primed area Untrained employee Injury to employee 4 2 2 0 8 Ensure all employees using equipment are trained Keep record of all training
and together Faulty tourch Damage to equipment Pre-start check to be done Gloves, safety boots and overralls to be worn

5 Clean up and pack up Slip, trip and fall Injury to employees 4 2 2 0 8 Instruct employees on safe work procedure Supervisor to control

This document was drawn up & is the property of Balpont Construction