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 Incompetent  Major / Minor  TBT, PTW shall be signed by OHS
staff Injury department prior to start works.
 Slips, trip and  Property  Before starting the job, all personnel
fall of person/ damage entering the site shall have received site
material  Fatality safety induction and have attended the job
 Work start  Quality of work toolbox talk.
without PTW could not be  Adequate Information, Instruction, Training
and PPEs performed due and Supervision.
 Water to untrained  Barricade the area.
accumulation. staff, may  Display Caution signage & Hazard warning
 Poor control or consequence in symbols.
supervision by personal injury,  Clean spilled oil & water immediately.
the line fatality and  Keep areas dry, clean and unobstructed,
1 management. assets damage as much as possible.
Prepare work area 4 5 20 1 5 5
 Presence of etc.  Unnecessary material must be removed
unnecessary from working site.
material .  Deploy the competent staff at job that have
adequate experience and qualification.
 Tasks special PPEs must be provided to
workers, supervisors and staff.
 All workforce shall be greater than or equal
to 21 Years of age to meet the experience
qualification.
 TBT and use of mandatory PPEs (helmet,
safety shoes, visible).

2 Office Activities  General waste  Increase in landfill 4 4 16  Provide training to workers handling 1 4 4
 Hazardous waste due to increase waste
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 (oil rags, printer in waste  Reduce waste as much as, segregate
cartridge, used  Ground waste and handover to municipality for
batteries, tube contamination transportation to the safer place.
lights) as a result of  Hazardous waste is stored safely and
 Electronic waste incorrect securely prior to collection and handover
 Paper use hazardous to waste Disposal Company.
 Electricity use waste disposal.  Electronic waste must be disposed off in
 Air conditioning  Water quality and proper manner.
 Vehicle at parking soil  Proper maintenance of printer and
 Fatigue due to contamination photocopier must be done on regular
typing  Increase in usage basis.
 Exposure to direct of paper has  Don’t print the file until it is necessary
cold air direct impact on and where necessary use both side of
 Glare of computer waste amounts paper.
screen and high energy  Monitoring of electricity consumption on
 Back posture while consumption. daily basis.
sitting in chair  Long term effect  Use of water must be at minimum level
on climate or when it is necessary.
change  Preventive maintenance must be carried
 Increase use of air by maintenance team or approved
conditioning supplier
system resulting  Air conditioning system is on a timer to
in increased reduce usage and electricity
electricity consumption.
consumption  Designated area need to be identify for
 Inappropriate work parking by the building management.
may cause  Periodic maintenance of vehicles
leaks and prevents leakage, reduces air emission
release of and reduction s of carbon emissions
refrigerant in air ( air pollution).
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 Health effect  Ergonomically arrangements.
Periodic breaks
Periodic health checkups
 Work breaks while working under
extreme condition as per labor law.
 Ergonomic adjustment of computer
screens to avoid glare using screen
guards ( if required)
 Periodic health check for eye sights
3 Kitchen  LPG Cylinder  Moderate 4 4 16  Convert LPG into Natural Gas if not 1 4 4
fire Blast in Injury possible then install in open environment
Kitchen  Burn injury away from Kitchen
 Gas usage  Death  Quality Product from verified suppliers,
 Food  Heat generated Keep away from Naked flame, Training
storage/waste , natural for proper use,
 Cooking oil resources  Routine checkup & Pressure Test as per
 Fridge/Freezer depletion Legal requirement
 Dish/plate  Cross  Gas control nozzles
washing contamination,  Exhaust installed, kitchen timing and
 Unhygienic food waste limited cooking
activity in  Soil  Dedicated storage cabinet, weekly menu,
kitchen contamination/ limited stocks, calculated serving
 Fire oily rags  No food waste except washing
 Slip Trip  Use of  Standard cans with nozzle, secondary
 Electric shock electricity, contaminant.
refrigerant  Waste control and safe disposal
 Detergent,  Standard and certified products limited
soapy/dirty usage by authorized person only.
water  Regular checkup and
 Ill Health
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 Skin burn maintenance/service
 Minor injury  Optimal crockery usage
 Burn Injury  Proper Housekeeping , wash basin with
 Health effect suitable detergent Soap, Cleaning of
Kitchen Accessories, Mosquitoes, flying
killing spray, Area enclosed by net
 Net, cleaned & Trained Cook
 Routine inspection all kitchen activities
 Canteen staff training, Firefighting
equipment arrangements, Routine
inspection of Fire causing sources such
as LPG cylinder, Electric Switch board,
socket etc
 Housekeeping, Safety warning sign such
keep clean , use dust bin etc
 Electrical equipment must always be
operated in accordance with
manufacturers' instructions.
 Switched off all equipment when you out
from room.

4 Generator  Air emission  Exhaust gases 4 4 16  Maintenance of generator must be in 1 4 4

 Oil leakage (Cox, Nox, Sox) timely manner in order to prevent any
 Fire due to from generator emission
leakage of contributes to  Spillage kit must be available at location
generator fuel global warming in order to minimize and isolate spillage
tank, spill on and acid rain.  Proper PPEs must be ensured during
hot surface Oil spillage working.
cause of fire  Fire causes  Firefighting team must be available at
material loss but
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also adverse working area.
impact on  Conduct firefighting drill quarterly
environment  Prevention must be priority, but it may
 Emission of toxic also be necessary to consider mitigation
fumes, smoke, techniques to minimize environmental
dust causes damage.
lungs problem
and effect
respiratory
system
 Injury
 Electrical and  Resource  Optimized performance, waste disposal.
mechanical depletion,  Fire extinguishers places,
5 Maintenance work, use of smoke 4 4 16  Proper training to workers for hot works 1 4 4
/Workshop electricity and and strict supervision must be ensured.
welding
6 Main Store  Slip & Trip  Skin Burn, 4 4 16  Proper Housekeeping, follow SOP of 1 4 4
 Fire Major Injury store items setting , proper alignments of
 Electric Shock  Moderate cabling routes, Floor repairing if found
 Falling Injury floor damaged
 Agronomic  Ill Health  Provision of Firefighting equipment’s,
Office for Training to staff, Proper inspection and
Store Officer maintenance of equipment’s causing
 Low Hanging source of fire such as Electrical
Installation Accessories, Flammable chemicals ,
 Work Stress materials
 Manual  Proper Inspection & Maintenance of
Handling Electric accessories, Training to staff,
 Low Hanging PPE’s Provided
Installation  Toe Board installed & securing of material
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in proper way , regular basis inspection &
maintenance of Racks , PPE’s provided
 Office Proper sitting with comfortable
Chair, Temperature, Air Circulation,
Lighting provided
 Warning Sign posted , PPE’s provided
 Frequent rest , Job rotation, Training for
increasing skills
 Collision Moderate Injury  Safety warning sign posted, Skilled Drivers
 Misbehaving with skilled banks man, Awareness training
issue by to staff
Weighbridge Drivers, Public  Train Staff for providing good quality of
7  Low Hanging 4 5 20 1 5 5
Station service, Zero tolerance policy &
Installation prosecution on offender
 CCTV Camera’s,
 Screen between public & staff
 Fire  Skin burn  Provision of Firefighting equipment’s,
 Chemical Training to staff, Proper inspection and
Exposure- maintenance of equipment’s,
corrosive  Need to install smoke detecting device
8 Chemicals  Fumes-vapor  PPEs provided, SOP made &
4 4 16 1 4 4
Inventory Store  Manual implemented by strong supervision,
Handling  Reduce manual handling using Chain
 Spills lifting, Hand Trolley, PPE’ Provided
 Spill tray provided, PPE’s provided
9 Fuel Storage  Fire  Skin burn     Safe Storage, Away from ignition source, 1 4 4
Station  Spill  Health injury 4 5 20 Reduce Quantity
 Electrical  Personal injury  Under Ground storage, Training to staff,
shock  Death5 Proper inspection & Maintenance of Fuel
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 Manual Storage Tank, Hose Pipe, Measuring
handling meter etc
 Slip and trip  Proper Inspection & Maintenance of
 Collison Electric accessories, Training to staff,
 Fall PPE’s Provided
  Storage Tank filled by direct through
pipe , manual handling activity reduced
 Proper housekeeping on routine basis,
Training to staff regarding housekeeping
& how to prevent from Slip, Trip Hazards
 Safety warning sign posted, Skilled
Drivers with skilled banks man,
Awareness training to staff
 Post safety warning sign, PPE’s provided
10 Excavation  Employing 4 4 16  All personnel shall receive Basic Safety 1 4 4
personnel who  Personal injury and Health Training prior to starting to the
did not receive  Damage to work.
Basic Health equipment.  Besides by foremen, supervisor and shift
and Safety and  vehicle - Engineers daily toolbox talks shall be
Work-Related excavation conveyed for the workers before starting to
Induction equipment work on a daily basis.
Training collision,  Appropriate PPE must be worn at all times
 Commenceme when working in excavations.
nt of  Ensure that soil condition is investigated
excavation and requirement of protection (shoring,
without sloping or benching) is evaluated before
planning. starting excavation.
 Work without  Protection system against collapse shall be
Permit & designed by a professional structural
drawing for engineer for excavations deeper than 6
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existing utilities meters.
 3rd party Certification of equipment and
 Insecure operators that be ensured prior to the
excavation commencement of any excavation works
location All workers must have attended site safety
orientation.
 communication
and traffic
diversion
arrangements

 Uncertified
excavator or
operator.

11 Excavation  Unidentified  Electric Shock 4 5 20  All trenches must be barricaded properly. 1 5 5

underground  Personnel injury  Relevant Safety warning signs must be
facilities  Property posted around the trench to warn
 Unprotected damage personnel involved in the activities.
Edges at  Lost Time  TBT has to be conducted for the workers.
excavation top incidents  Remove/shift/reroute or disconnect
 Disastrous  Prior to starting an excavation activity, a
accidents. survey must be conducted to identify
underground facilities, concern utility
departments.
 As built records of underground assets to
be provided by the Utilities Providers.
 Prior to start the work manual pit
excavation must be conducted to identify
underground utilities.
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12 Excavation  Machinery  Injuries 4 5 20  Heavy equipment must be inspected and 1 5 5
Malfunction /  Lost Time certified their fitness.
Heavy incidents  Daily visual inspection shall be provided,
Equipment  Accidents. Instruction operators to act in accordance
Failure  Traffic incident with internal regulations of OHS Issues,
 Insecure ladder  Fatality  Weekly mechanical inspection based on
and other  Risk of fall from checklists, and maintenance certification of
unsafe acts ladder that may the hired/owned equipment.
while using result in severe  Workers shall be trained in safe use of
ladders Injuries or the ladders
worse  Ladder shall be placed on a firm and level
ground.
 Ladder shall be secured at top and bottom
or otherwise held by a person to prevent its
fall towards tides.
 One man shall ascent or descends the
ladder at a time.
 Nothing shall be carried in hand while
using ladder. 3points contact shall be
maintained
 User shall face the ladder while going up or
down the ladder
 Ladder shall not be used as working
platform
 Access shall be maintained free of
obstruction while using ladders.

 Metallic ladder use shall not be allowed

while working close to power lines.
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 Improper  Injuries,
access/egress  Lost Time  There shall be at least two access
to excavations incidents. (separated) to the foundation pit with a
13 minimum width of 80 centimeters and with
Excavation 4 5 20 1 5 5
proper handrails for workers.
 No Workers are allowed to enter in the
trench during the excavation.
 Relevant safety signs must be posted.
 Slopes without  Personal injury  Soil investigation must be conducted by a
supports Competent Person, and relevant
 Broken bones engineering protections such as shoring,
bracing, benching, or similar agreed with
 Damage to the Engineer system must be arranged.
property  Shoring, bracing, benching, or similar
 fatality activity will be done as per soil
investigation report witch receive from
Excavation project laboratory or independent lab.
14 5 5 25 1 5 5
 Contractor to put in place appropriate
safety measures to insure safe access /
egress / working in excavations.
 Protective system must be used for
trenches 1.8 meters deep or greater;
unless the excavation will be made entirely
in stable rock. For less than 1.8 meters
deep, a competent person may determine
that a protective system is not required.
15 Excavation  Absence of  Personal injury 3 4 12  Emergency Preparedness and Response 1 4 4
Emergency rules will be set up at each work front.
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Response  The Emergency procedures will be strictly
Management followed on site.
 On a drawing emergency escape routes
and mustering routes and muster point will
be displayed on site.
 Emergency Teams shall be formed and
they shall be subject to trainings according
to the emergency response tasks by a
qualified trainer personnel.
 Mock drill must be conducted periodically.
 Absence of  Personal injury,  Competent excavation in-charge must be
Competent  Broken bones. mobilized immediately, all the trenches
excavation in-  Damage to must be inspected on a daily basis by the
16 Excavation 4 5 20 1 5 5
charge proper, fatality. mentioned person.
 All slope protections system must be
monitored regularly on daily basis by him.
 Absence of  Injuries of  First aid kits shall be kept on site and
Medical involved maintained regularly.
Coverage personnel,  Training in first aid and transporting the
injured in order to achieve the targets on
the numbers of first aid officers per shift.
 It shall be at least one first aid officer/ OHS
17 Excavation 4 4 16 person present at all times during working 1 4 4
hours.
 Site medical staff must be available
together with an ambulance driver per shift.
 The ambulance with the driver and
paramedic shall be present on site during
the activity is in process.
18  Accumulated  Personal injury 4 5 20  Accumulated water must be pumped out to 1 5 5
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water in the  Broken bones avoid collapse.
trench  Damage to  Appropriate amount of water pumps must
property be delivered on sites.
 Fatality  Backup water pumps must be also
available.
Excavation  All water pumps must be inspected and
fitter for the work.
 Inspection to the mentioned equipment’s
will be conducted regularly by the
mechanical team.

 Vibrations from  Injuries of  Vibration should be measured and

adjacent traffic involved monitored periodically by the competent
personnel & person.
third parties  The soil must be identified due to vibration
 Collapse of on the main road (caused by heavy traffic)
19 Excavation trench around the trench and appropriate
engineering mitigation measures (shoring, 1 4 4
4 4 16
bracing, benching) must be implemented,
the mentioned method must be reviewed
and approved.

 Absence of  Near misses,  OHS representatives must be mobilized at

OHS  incidents, all workplaces.
representatives  personnel  All Construction activities must be carried
20 Excavation 4 5 20 1
injuries, out under OHS representative's 5 5
 traffic& fire supervision.
incidents
21 Excavation  Dust inhalation  Damage to 3 3 9  Construction sites should be sprinkled with 1 3 3
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health of water regularly.
workers, visitors  Dropped excavated materials must be
& locals. removed immediately.
 Excavated materials must be transported
by the trucks covered with a tent.
 The truck must not be overloaded.
 Proper face masks or respirator musk must
be provided for the workers.
22 Work in Confined  Slippery  Fatalities 4 5 20  Permit required critical Confined spaces 1 5 5
surfaces.  Injuries must be identified and determined at site
space  Asphyxiation by competent personae all identified
 Limited access & engulfment, confined spaces shall be secured by
and egress dizziness. barriers and warning signage posted.
 Head and  All entrants shall be trained for work in
 Poor Lighting shoulders' confined space.
 Untrained injuries.  Entry attendant shall be trained in confined
entrants and space hazards, controls, checks and
entry  Risk of bite by emergency response requirements.
attendant. the reptiles/  Emergency contact numbers shall be
displayed prominently.

 Emergency response team and equipment

shall be available.
 Gas cylinders shall never be taken into
confined space.
 Proper illumination and ventilation shall be
ensured.

 Suitable firefighting equipment shall be

available in good working condition and
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crew trained in its use. Confined space
entry attendant will never leave his place
until the last entrant goes out or relieved by
another trained entry attendant.

 In case, any one has any problem during

work in confined space, all entrants will
have to be taken out and entry procedure
repeated.
 Where there is water inside the confined
space, efficient-watering arrangement shall
be made at cease work, PTW will be
closed by receiver and issuer Ensuring
area safety.

23  Lack of lifting  Fall of load, 4 5 20  Ensure the availability of Approved lifting 1 5 5

plan, lifting  Crushing plan, Risk Assessment & Method
Lifting permit and hazard, Statement.
lifting  Load striking  Appointed Person/Lifting Supervisor should
operations with nearby sign Lifting plan before the activity.
checklist. objects,  Obtain PTW before start of lifting
 minor to major operation.
injuries, to the  Certified rigger, banks man to be deployed.
properties,  Competent, Experienced lifting supervisor
 Loss of work to be deployed.
time  Ensure all hazards mentioned in Risk
Assessment are communicated to all the
personnel involved in the activity.
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 All lifting activity must be carry out under
the supervision of competent lifting
 Supervisor.

24 Lifting  Mobilization  Major injury, 4 5 20  Ensure workers are medically screened for 1 5 5
and LTI, underlying medical conditions and fit for
Preparation for  Fatality, Harm to site works.
the Public, road  Ensure all Workers are attend safety
construction of users and induction training upon site deployment.
Works. fatalities.  Work zone to be properly fenced,
 Improper  Traffic related barricading, Caution, and Safety Signs
fencing/securin accident posted.
g the work  Ensure operatives competency by in-house
zone. or 3rd party training.
 Incompetent  Hazard/Risk mitigation measures
workers to communication through daily tool box talk
carry out the on site by area safety officer and site
task engineer.
 Improper work  Work equipment fit for intended purpose.
methodology  Make sure the right tools are readily
and hazard/risk available and safe to use
and risk  Adequate supervision should be available
mitigation for the task
measures  Ensure emergency preparedness by
 Unsafe/ having first aid box, first aired, emergency
damaged work contact number displayed on site.
equipment.  Activity shall be carried out as per
 Lack of approved method statement and
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supervision to associated risk assessment.
control &  All public protection measures shall be in
monitor place prior to start work.
 Non-availability  Proper traffic management plan
of adequate implementation on site.
task specific  All lifting equipment operator must have
PPE. valid license, all lifting equipment must
 Medically unfit have valid registration Fitness test
workers. certificate.
 Inadequate  Taglines must be used to control hanging
public and loads.
workers
protection
measures in
place.
 Improper traffic
management.
25 Lifting  Incompetent  Time delay, 4 5 20  Riggers will be appointed to give signals to 1 5 5
operators/impr  Serious to fatal the crane operator.
oper injury,  Lifting operation should only be performed
communication  Fatality, by certified competent operator.
during lifting  Property  All personnel and operator shall be advised
activity. damages, of the lift by toolbox talk prior to
 Financial loss, commencing to work.
Work time loss  User instructions available in cabin.
 No use of mobile phones during lifting
operation.
 Use two competent riggers for blind spot.
 Load weight must be known. If it is not
known, trial lift shall be made by lifting the
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load just 6’’ off the ground to know the
weight. Lift shall be cancelled if not within
the equipment safe lifting capacity

26 Lifting  Adverse  Fall of load, 5 5 25 1 5 5

weather  property  Wind speed must be measured with
conditions damage, anemometer by the lifting Supervisor prior
 injuries of to start lifting activity.
involved  Where load weight exceeds 85% of the
personnel, lifting equipment capacity or lift falls within
 fatality the categories of critical lift, a separate
critical lift plans shall be prepared and
implemented.

 Cranes must be equipped with wind speed

indicator.
 The wind speed should be monitored
before lifting operation.
 Contractor to undertake dynamic risk
assessments whenever there is a
significant change in weather conditions.
 Two tag lines shall be used to control load
waving.
 Softeners shall be used to protect rigging
slings against sharp edges.
 Where supporting equipment, man lift,
scissor lift etc. is required, it must stay
away from the load until load reaches its
destination. Good coordination shall be
ensured.
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 Proper torque ring tools shall be used.
These tools must be impacted by
competent person.
Lifting  Working near  Damage to  Prior to start lifting, geotechnical Report
the overhead property, must be available to confirm ground
power line  LTI, condition.
 fatality  Ground condition will be improved by
providing the steel plates, or compaction of
the ground.
 The area must be inspected by a
27 4 5 20 competent person in case of adverse 1 5 5
weather conditions (rainy), that can affect
the ground stability.
 Safe distance must be identified from the
edge of the Excavation.

28 Lifting  Dropped load  LTI, 5 5 25  Rigging operation should only be 1 5 5

 Fatality performed by certified competent riggers.
 All tackle and cranes to be used should be
pre-checked and test certificates checked
prior to commencing a lift.
 All equipment shall be of adequate
capacity & SWL (Safe Working Load) mark
to perform operations.
 All personnel shall be advised of the lift by
toolbox talk prior to commencing work.
 Lifts shall not be left suspended
 Certified crane operators will be used.
 Area of lift to be barricaded and
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unauthorized persons excluded (e.g.
working radius of crane)
 Crane lifting capacity to be identified on the
crane and certification available in the
operators cabin
 Weights of loads to be established
 Ensure the Ground conditions stability to
be confirmed
 Radius of lift to be ascertained for load
 Slinger / banks man competency will check
 Load chart and lifting plan must be
available in the operators cabin
 No use of mobile phones during lifting
operation
 Ensure crane not obstruction 360 degree
skew and overhead hazards
 Wind speed (sustained or gusts) if
exceeding 20 mph, the lifting operation
must not begin (or, if already in progress,
must be terminated).
 Crane maintains a minimum clearance
distance of 10 feet from power lines and
related equipment energized up to 50
kilovolts (50,000 volts).
 Crane operator must move the load only
after receive signal from the rigger
 Use two competent riggers for blind spot

29 Lifting  Wrong method  LTI, Fatality, 4 5 20  Ensure only trained riggers involved in the 1 5 5
of slinging property activity
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damage  Rigger, lifting supervisor must ensure the
fixing of lifting tackles before lifting the load
 Ensure the area of the lifting is barricaded
and warning signage’s displayed
 Ensure the lifting operation must be start
only after the proper signal from the rigger
 Proper communication between rigger and
crane operator
 Lifting supervisor must monitor the work
and ensure the safe lifting is performed.

Lifting  Lifting Gear  Over turn of  Defective materials must be isolated and
overload crane, removed from the work location
 Fall of load ,  Pre use check for lifting gears and
 Crushing of shackles and ensure the stability.
body parts,  Ensure all Lifting gear must have valid third
 Minor to Serious party certificate.
30 injuries, 4 5 20  Nylon sling rigging is not to be used for 1 5 20
 Property steel erection or removal, If nylon rigging
damages, used to set equipment is to be attached to
 Fatality the load with a shackle.
 Keep Proper rating of load. Ensure proper
Communication with crane operator during
lifting operations
31 Lifting  Lifting Gear  Fall of load, 4 5 20  Defective materials must be isolated and 1 5 5
failure, i.e.  Minor to major removed from the work location.
choke, sling physical injury,  Documented monthly inspection and visual
etc.  Minor to major inspection prior to use.
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physical injury,  Pre task briefing required.
 Head injury,  Certified Rigger must be employed
Crushing ,Fatalit  Make sure of lifting gears inspection
y,  Use Tag Lines from the starting of the work
 Property and keep it until the end
damages  Ensure all personnel involved in the task
must wear appropriate PPE
 Operators and drivers shall check their
equipment daily to ensure their
serviceability. They must report any
discrepancy to work shop for repair
32 Vehicles/Machinery  Improperly  respiratory 4 4 16  All vehicles and equipment shall be 1 4 4
movement maintained problems maintained by competent personnel as per
vehicles and  Whole-body manufacturer instructions.
equipment No Vibration  Operators and drivers shall check their
speed controls.  fatigue and equipment daily to ensure their
stress serviceability. They must report any
 Noise. discrepancy to work shop for repair.
 Dust.
 Operators/ drivers shall have attended site
 Vibration safety orientation and trained for defensive
driving.
 Poorly  Drivers and operators will follow road traffic
maintained rules as well as site specific rules and
access camp rules.
roads/routes.
 Drivers and operators will keep their seat
belt fastened while driving/operating at site
access roads.
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 Regular HSE and execution supervision
will be ensured.

33 Scaffolding erection  Manual  Injuries 4 5 20  Tools material must be kept in bags 1 5 5

and dismantling handling  Fatalities  Scaffolder shall wear fall protection (Safety
 Slip, trip  Lost time harness with lanyard) during erection and
hazards incidents dismantling if working at height.
 Fall of person  Musculoskeletal  Clear the access and egress route
 Fall of material injuries  Scaffolder shall be always attached to a
 Failure to secure anchor point when working at
inspect height.
 work without  Follow PTW type work at height
Personal fall  Tagging system shall be used for excess
arrest system and inspection shall be perform according
& tie off to OHS scaffolding checklist.
 uncertified  Only competent scaffolding erection team
workers shall erect, alter and dismantle scaffolding.

 Overhead  Scaffolding material must be inspected by

works. competent.

 Scaffolding supervisor or inspector to

 Unsafe lifting of ensure its suitability.
material.  Scaffolders shall wear personal fall arrest
 Scaffolding system (full body harness with double
near lanyard fitted with shock absorber) all the
excavation time during work at height and observed
100% the off
 Heavy  Scaffolders shall not stand on scaffolding
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equipment tubes but use minimum 2 planks as
movement platform during erection and dismantling.
near  Material shall be lifted/lowered using
scaffolding suitable manual lifting arrangement and not
platform thrown up or down.
without
protection.  Material stock should be avoided at heights
during scaffolding erection and
 Uneven dismantling.
ground.  Overhead works are not allowed.
 Scaffolding inspector shall inspect tag and
scaffolding platform after completion of
scaffolding erection.
 Later, scaffolding inspector will inspect
scaffolding platforms weekly and maintain
inspection log for these inspections.

 No one will work on red tag scaffolding

platform except scaffolders.
 Scaffolding without tag will be considered
as red tagged platform.
 Scaffolding inspection tag will be displayed
on access ladder.
 4: 1 height to width ration shall be
maintained. If not possible, additional
supporting measures shall be implemented
to ensure platform's stability.
 Width of mobile scaffolding shall never be
less than 120 cm. Maximum height for
mobile scaffolding 12 meters. If higher
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mobile scaffolding are required, those will
be specially designed.
 If scaffolding platform's height increases
over 38 meters, a structural engineered
design will have to be prepared and
Erection done accordingly
 Sharp edges will be softened.

34 Work at height Work at Height  Risk of Personal 5 5 25  Scaffolder shall provide a safe means of 1 5 5
persons falling injury access and / or a safe working platform.
from  LTI Scaffolder shall be erected / dismantled in
scaffolding due fatality accordance it working at height including
to inadequate procedure.
guard rail  Scaffolding working platforms shall include
system or handrail and mid rail and where there is a
opening on danger of falling objects, toe boards shall
working be included
platform.  Scaffolders shall wear fall protection during
the erection / dismantling. Scaffolder shall
be always attached to a secure anchor
point when working at height
 Use fall arrest equipment (harness) always
attached to the scaffolding when working at
height
 No employees to work at height in adverse
weather conditions
 All work platform opening must be covered
adequately by ply board/planks/other
suitable means.
 Wire rope lifeline to be installed to hook
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safety harness for 100% tie off, or provide
an anchor point.

Incompetent  Major injury,  Ensure workers are medically screened for

personnel LTI, underlying medical conditions and fit for
Fatality, site works.
 All personnel involved in work at height
must be trained.
 Ensure Hazard/Risk mitigation measures
communication through daily tool box talk
on site by area safety officer and site
engineer.
 Work zone to be properly fence,
35 Work at height 4 5 20 barricading, Caution, and Safety Signs 1 5 5
posted.
 Adequate supervision should be available
for the task.
 Adequate supervision should be available
for the task.
 Activity shall be carried out as per
approved method statement and
associated risk assessment.
All workers are equipped with Proper
PPE's.
36 Work at height  Improper  Risk of Slips 4 5 20  Use/Allow only designated access and 1 5 5
construction of trips, egress. For ladder maintain 3 points
scaffolding.  Strains, contact. Grab handrails while using stairs.
 Incompetent  Pulled muscles,  Protect all the edges of the working
operatives. abrasions, cuts, platform by edge protection such as
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 Poor Hazards foot injuries, handrail, mid rail and toe board.
Perception.  Back strain  Install trap door and cover access & egress
 Access and during manual opening by planks.
Egress. handling  Wear double lanyard body harness and
 Fall of Person. Fatality ensure 100% tie of all the time.
 Falling objects.  Provide barricading, caution signage
 Slip Trip & Fall. underneath and do not allow anyone to
 Collapse of access underneath. Install toe boards.
Scaffolding.  No material accumulation on means of
 Absence of access or platforms.
Barricading &  Do not accumulate heavy materials on
Signage. scaffolding. Load capacity should be
 Weather mentioned in green tag. Provide sufficient
Condition. supports such as tying with structure,
 Poor outriggers and preventing from
Supervision unauthorized modification.
 Lack of  Work should not be allowed in extreme
scaffolding weather.
inspection.  Provide a competent supervisor.
Unprotected  Wear all the PPE including fall arrest
opening / holes and/or work strain devices.
/ gaps  Scaffolding systems shall be inspected by
a competent Scaffolding inspector prior to
use.
 Scaffolding tags shall be applied to
scaffolding, preferably at access points, to
advice of the scaffolding rating and latest
inspection date. Do not use tagging shall
be applied to incomplete or damaged
scaffolding.
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 All scaffolds will be inspected by an
Approved Scaffolding Inspector daily.
 Scaffolding shall be inspected after repairs
have been made.
 Scaffolding to be inspected for defects or
damage prior to use.
 Scaffolding shall be inspected after
exceptional circumstances this could
include severe weather, as strong winds,
Rain, earthquake etc.
 A working at height including scaffolding
work areas to be cordoned off with barriers
and warning signs.
 All opening /hole/shaft to be closed by
suitable means such as deplorably,
scaffolding planks, steel plate
They will be briefed to be courteous to all,
always while working on the premises.
37 Work at height  De-Mobilization  Major physical 4 5 20  Make sure to clean all the waste generated 1 5 5
and Final Injury to from activity and dispose in designated
Clean Up employees and area.
 Hand Injuries general public  Remove all tools from the work location,
during final of road users, make sure final cleaning is carried out
cleaning  Asset damage  Make sure to walk around the work
 Improper  Major physical location attentively
disposal of injury, LTI,  Make sure work permit is closed after the
waste material property completion of task.
 Poor damage  Make sure to use all required PPE during
Housekeeping final clean up
 Slip, trip & fall  Safe exclusion zones must be identified
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 Leaving tools and barricaded.
unintended  Relevant safety warning signs must be
after task posted.
 Violation of  Watchmen must be mobilized.
closing work TBT must be conducted on a daily basis
permit
Scaffolding
stuck by
moving
vehicle/equipm
ent
Hot work  Improper PPE  Major injury  All damaged PPE must be replaced to new
 Unmaintained  LTI one.
welding  (financial loss)  All welding machines must be regularly
machinery  Fire inspected and the sticker on it must be
 Unmaintained signed and dated by a competent person,
El. Equipment which proves that welding machine is in
good working condition.
38 4 5 20  Welding machine should be grounded. 1 5 5
 All electrical equipment: power generators,
water pumps, welding machines, panels…
must be inspected regularly by the
Competent person.
 Grounding of all electrical equipment

39 Hot work  Unprotected  Lost Time  All damaged cables must be replaced with
electrical  Incidents the new one.
Cables  Disastrous  All electrical cables must be protected,
 Absence of  Accidents they must not be left abounded on the
competent 4 5 20 1 5 5
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electricians  facility ground.
 Damaged  loss (financial  They must be shifted at appropriate height.
power tools loss)  Connection of the electrical cables must be
 fatality done with male/female connectors.
 fire  Cables must not be attached at any metal
materials (fences and scaffolding...)
 All cables must be suitable for outdoor use.
 Grinding/cutting wheel should free from
defect and rotating capacity should be
marked.
 Always use designated key for removing
and changing wheel.
 Machine operated by competent person.
Hot Work  Absence of fire  Major injury, Lt  Fire extinguishers must be available at the
extinguishers I, workshops where hot work is carried out.
40  Harm to Public, 4 5 20  Competent Fire watchman must be 1 5 5
 Fire, property available during the hot work activity.
damage
Hot Wok  Incompetent  Major injury, Lt  All faulty equipment removed from the
Personnel I, worksite.
 Fatality,  Hot works must be done only by the
 Harm to Public, competent personnel.
 Fire  Competent person must ensure that all hot
41 4 5 20 works are carried out according to the hot 1 5 5
work procedure.
 PTW Permit to work system must be
implemented and it must be signed.
 TBT must be conducted by him on a daily
bases.
42 Hot Wok  Unsafe usage  Major injury, Lt 4 5 20  Competent person has to ensure all gas 1 5 5
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of gas I, cylinders are used in a safe way and safe
cylinders  Fatality, Harm procedure are followed, transportation,
to Public, storage of gas cylinders must be
 Fire, property performed according to the safety
damage procedure
 Hose condition should be good.
 Provide flash back arrestor.
 Regulator should be free from any defect.
 Pressure gauge should be in proper
condition.
 Cylinder should be kept in trolley in vertical
position.
 Valve protection cap is in place. Joint
should be firm and free from defect, e.g.,
oily, rust & leakage, etc. Torch should be in
good condition.
43 Flammables  Flammable  LTI, 4 5 20  Standard flammable storage shall be 1 5 5
storage and storage without  Fire, established as per MSDS and signage
handling spill  damage to posted for MSDS shall be available and
containment property communicated to all involved with fuel
 Flammable storage and dispensing.
storage near  Natural ventilation.
ignition  Only trained/competent personnel should
sources. deal with flammable storage and
 MSDS not dispensing.
available  Proper grounding of facility.
 Non-availability  "No smoking" signage shall be displayed.
of PPES  Combustibles shall be removed from
 Refueling around the storage facility.
during engine  Necessary PPEs as mentioned in MSDS
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running. shall be provided and their used ensured.
No smoking policy shall be implemented
 Refueling and violators dealt with strictly.
without Spill  Flammable storages at site is not allowed.
control  Equipment engine shall be switch off
arrangement. during dispensing of fuel.
 Anti-dribbling nozzle shall be used for
 Non- dispensing.
availability of
firefighting  Spill containment arrangements should be
equipment made where required.

 Suitable firefighting equipment shall be

available at dispensing.

44 Compressed gas  Oxygen and  Asphyxiation 5 5 25  Gas cylinders shall be stored properly as 1 5 5
cylinders storage other fuel Gas  Fire per approved OHS procedure.
and cylinders  Explosion  At gas cylinders shall be stored capped
Handling. stored  LTI and secured.
together,  Fatality  Gas hoses shall be in good working
 Gas cylinders  injuries condition.
stored  During transportation, gas cylinders shall
improperly never be rolled but carried only in standard
without cage capped, secured & upright.
Handling  Gas cylinders when not in use at site, shall
 Gas cylinders be kept in shade, capped and secured.
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handling  All gauges shall have valid calibration
without proper certificate.
cage and  Damage gas cylinders shall immediately
trolley be removed from side.
 Gas cylinders
use without
flash back
arrestors

45 Electricity  Overloaded  LTI, 4 5 20  Physical condition of panel should be good 1 5 5

Electrical  Fire, damage to & sound.
Panels property  Preferably a CO2 fire extinguisher shall be
available in close vicinity of all electrical
installations.
 Panel should be kept on suitable stand.
 Junction boxes should be free from
defects.
 Connection socket should be covered with
auto lock.
 Switches and display should be properly
covered.
 A danger signage should be marked.
 Panel should be grounded.
 Further connection for extension of cable
should be taken through male-female
connector.
 In case of flammable atmosphere single
length cable shall be used.
 Canopy should be provided to avoid water
getting entered due to rain or any other
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means.
 Rubber mat should be provided to stand
during operation
 Input power cable should be free from
defects.
 Ensure the appliances are on separate
circuits or create an alternating schedule
for the use of these appliances to avoid
overloading your circuit.
 Electrical panels must be inspected
regularly by the competent electricians.
 Inspection tag must be displaced on the
panel.
 All power cables carrying supply, which are
lying on the ground in construction areas,
should be properly protected and insulated,
exceptional cases the cables should be
taken.
 Electrical hazard sign shall be posted on all
installations.
46 Use of Hand and  Power tools  Electrocution, 5 4 20  Power tools should be fitted with a dead 1 4 4
Power Tools use without  severe injuries man switch.
guard. and even fatality  Power tools should be double insulated.
 Electricity  Personal injury  Damage power tools shall be returned to
 Wrong type of store and storekeeper notified of the
power tools for damage done to it during use.
the job.  Power tools shall be stored properly away
 Noise, from oils etc.
 Power tools shall never be left plugged in
 Vibration. power source when not in use.
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 Hand tools shall be maintained in good
 Heat working condition.
 Stabbing,  No one should be in line of fire of the tools
shearing during use.
 Air pressure hoses shall be secured by
 Sharp edged whiplash arrestor on all joints.
cutting blade.  Power tools shall not be used continuously
 Whipping for long hours to avoid overheating.
action in  Sharp tools like screw driver etc. should
pneumatic not be kept in pockets.
tools  Tools should never be thrown up or down.
 Tools shall not be left at elevated locations
 Fly off head of Le. Scaffolding platforms, concrete beams
hand tools etc.

 Tools shall be maintained in clean and tidy

condition and returned to store at cease
work.

47 Offloading of Heavy  Heavy Load.  Lost Time 5 5 25  PTW, TBT to be done before starting any 1 5 5
Equipment  Dropped incidents, lifting activities.
objects.  Disastrous  No unauthorized personnel in lifting area.
 Overhead accidents,  Lifting appliances are checked.
Power Lines  Facility loss  The Crane Operator must be competent.
(electricity) (financial loss),  Banksmen and Riggers are trained and
 Equipment fatality, competent.
failure  Fire,  Safety Barricades and Signs to be around
 Suspended  Loss of hearing Lifting Area
load  In case of identifying new hazard, activities
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 Incorrect to be stopped and Risk Assessment to be
rigging revised
 Site co-activity.  A banksman is mandatory for all lifting
 Weather operations
Condition  Prior to a lifting, the rigger shall check the
load condition.
 Crane Operator and riggers to check area
free from obstacles before starting Lifting /
Moving Operation.
 Only the banksman is in the enclosed area
and never under the suspended load.
 The banksman stays always in the sight of
view of the Crane operator.
 Only the rigger is in charge to give signals
to the Crane operator.
 Suspended load to be controlled by Tag
line.
 Never put hand under suspended load.
 Weather conditions to be consider before
starting / planning Lifting activities.
 Do not operate crane when wind speed
exceeds the crane manufacturer’s
recommendation.
 All personnel to wear P.P.E's

48 Steel reinforcement  Manual  Lost Time 4 5 20  Only Competent and Trained personnel will 1 5 5
and form work/steel Handling incidents be involved in the mentioned activity.
shuttering activity,  Incompetent  Injuries  Manual handling safety procedure must be
steel cutting and workforce.  Fatality followed.
bending  Inappropriate  Gloves to be used working with rebar and
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PPE. form work.
 Slip, trip and  Bar bending and cutting machines must be
fall used by competent person and it must be
 Work between inspected and grounded.
unsupported  Where there is a hazard of falling fall arrest
slopes and wall system must be arranged (lifelines,
harnesses, guardrails/middle rails).
 Hand tools to be in good condition.
 Electrical tools to be inspected.
 Good housekeeping to be maintained to
avoid trip & fall hazards.
 Slopes must be protected as per
engineering requirement (shoring, bracing,
benching, and sheet piling...).
 Rebar to be covered with caps at all the
time.
 Protective system must be used for
trenches 1.8 meters deep or greater;
unless the excavation will be made entirely
in stable rock. For less than 1.8 meters
deep, a competent person may determine
that a protective system is not required.
49 Form Work  Inadequate use  Major/minor 4 5 20  Before undertaking formwork the required 1 5 5
Carpentry work of PPE injury area must be adequately barricaded so as
 Use of  Hand and finger to stop unauthorized personnel in the area.
damaged tools injuries due to  Special attention must be paid by all
 Selection and misuse of hand workers while using Circular saw (wood
use of tools tools cutter).
 Untrained staff  Fatality  Industrial plugs/sockets will be used for the
 Carpentry  fire and connection.
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nails. respiratory  All workers must be with proper PPE and
problems. ensure PPE protocol is strictly
 Sharp edged  Musculoskeletal implemented.
carpentry disorders  Hand tools shall also be inspected monthly
material. and maintained in good working condition.
 Improperly  Only suitable tools shall be used those are
designed and designed for inactivity.
executed  All combustible waste shall be regularly
shuttering. collected and disposed of properly.
 Carpentry  Power tools shall be operated only by
combustible trained personnel.
waste.
 Electrical cables shall be routed properly to
avoid access blockage and prevent their
damage by stepping or material placing.
 Manual handling training must be given to
all involved personnel.
 Only green tag scaffold platform can be
used by carpenters.
 Shuttering works shall be designed
properly and executed by competent
carpenters. There suitability and
conformance to approved design shall be
confirmed by competent engineer,
preferably consultant engineer.

50 General  Inappropriate  LTI 4 5 20  Proper barricading system should be 1 5 5

construction & PPE  First aid case placed.
concrete pouring,  Falling from  Skin irritation  Proper illumination system need to be
concrete mixing in height  loss of hearing arranged at corridor for night working.
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batching plant  Ground public health  Safety warning signs must be posted.
contamination  Dermatitis, eyes  Rebar’s/ steel reinforcement to be covered
 Lack of irritation with caps
supervision  Risk of concrete  Keep hands clear from pinch points.
 Protruding bars pump boom  Regularly inspect machinery for wear and
 Noise failure that may tear to prevent breakdowns in batching
Pollution of result in severe plant.
public injuries or  Ensure that emergency stop switches are
watercourses fatality. easily accessible.
 Concrete  accidental  Maintain equipment to minimize noise
splashes. generation.
 Provide workers with hearing protection,
 Poorly such as earplugs or earmuffs.
maintained  Concrete Pump Operator to check area to
concrete pump be free from obstacles before positioning
and its equipment.
 Cements and  Equipment to be in good condition.
other additives.  Vibration equipment in good condition.
 Unsafe access.  Concrete Mixer trucks/machines to
discharge leftovers in washout pit provided
on site.
 OHS and Site Supervisor must be
mobilized.
 All personnel to wear appropriate P.P.Es
 All PPEs le. Hand protection, face and
eyes protections, suitable feet protection
(rubber boots) etc. shall be provided.
 Flexible hose must be secured try whiplash
arrestor to prevent accidental
disconnection.
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 Measures shall be taken to avoid concrete
spillage to plastic sheet etc. Cleaning of
concrete pump and mixing trucks done
only in designated area.
 If air compressor is used for operating
vibrators, whiplash arrestor shall be
installed on flexible hose joints to avoid
accidental disconnection and whipping.
 Fire extinguisher must be placed at
batching plant.

Use of vibrator  Hand arm  Pain and  Allowing for rest breaks to reduce the
vibration discomfort in cumulative effects of vibration.
syndrome the hands,  Rotate workers through tasks that involve
51  Whole body wrists, arm and 4 4 16 vibration to prevent prolonged exposure for 1 4 4
vibration motion any one individual.
sickness,  Provide and other relative PPEs.
 chronic pain
52 Backfilling and  Incompetent  LTI, 4 5 20  PTW, TBT to be do done before starting 1 5 5
compacting of personnel  fatality, activities.
slopes till zero level  Dropped  damage to  Trained and competent personnel
Objects property  Equipment inspection before starting
 Equipment activities.
failure  Working area barricaded properly and
 absence of safety sign are posted
barriers and  Security guard must be mobilized to avoid
warning signs unauthorized access
 Unauthorized  Flagman to be in sight of equipment
Entrants in
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working area operator at all times
 Lack of  Emergency team must be in place during
supervision the activity
 Lack of  OHS and Site Supervisor must attend the
Emergency activity.
Response
53  Unsafe access  injuries or even 5 4 20  Standard quality pipes procurement shall 1 4 4
Mechanical piping fatalities be ensured.
Installation & MEP .  Pressure test  LTI  Tool box talk must be conducted daily.
without PTW  Property loss
 Personnel injury  Safe working platform shall be provided.
 Uncelebrated
pressure  Workers shall be trained in work at height,
gauges confine space, manual handling and
 Unsuitable pressure testing.
pressure pump  Lifting and confined space procedure shall
be strictly followed.
 insecure area  Loose objects shall not be left heights and
around if removal not possible, must be secured.
pressure piped  Mechanical pipes shall not be left
unfinished at height.

 Safe access shall be maintained and

material arranged properly.
 Pressure gauges shall have a valid
calibration certificate.

 Only authorized workers shall carryout

mechanical pipes installation and pressure
testing.
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 All piping system shall be monitored by
competent personnel during pressure
development.

 Good housekeeping shall be maintained.

Painting/ coating  MSDS not  Fire or  MSDS availability shall be ensured for all
Works (Chemicals) available explosion. chemicals and chemicals storage ensured
 Improperly/  Dermatitis/ skin accordingly.
mixed stored allergies, eyes  Secondary containment for spillage control
chemicals. and respiratory shall be ensured.
 Work without problems.
PPEs  Only required quantity that is sufficient for
maximum of two week should be allowed
to store.
54  Chemical inventory register should be
4 5 20 1 5 5
maintained as per approved Hazardous
material storage procedure.
 MSDS shall be communicated to all
involved crew.
 Entry to chemicals storage shall be
restricted to authorized personnel only.
 Warning signage "No smoking" shall be
posted prominently.
 Necessary PPEs shall be provided to
storage handlers.
55 Environment  Dust at site  respiratory 4 3 12  Use of special task PPEs ( Gloves, safety 1 3 3
consideration problem for
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 Heat stroke workers shoes , helmet )
 Rapid  Housekeeping should be done
heartbeat,  Water springer for settle down dust at site
confusion ,  Break time for minimum heat stroke
dizziness  Drink water after regular interval of time
 Nausea  Ensure that ORS and water available for
 Potentially loss workers at site
of
 consciousness
Weather  High  Risk of  Rest shelters shall be provided at required
temperature dehydration, work areas.
and high stress,  Suitable and cold drinking water availability
humidity  heat stroke shall be immured throughout duty hours.
 Risk of  Toilet facilities with water shall be provided
employees' at required locations.
getting stressed  Regular supervision shall be ensured
56 and fatigued 4 5 20  All workers must attend heat stress 1 5 5
due to severe training.
weather and  Informational postures shall be posted at
work load. rest shelters and bulletin boards.
 ERT shall be alert for immediate response
to any emergency situation.
 First aid box shall be provided at site.

57 Implementation of  Lack of  Delayed 5 4 20  Emergency response arrangements are 1 4 4

ERP emergency response and communicated to site crew, provision of
preparedness recovery assembly point.
 Increase risk to  Ensure that an emergency response plan
human safety readiness on site.
 Personal injury  Emergency contact numbers is displayed
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 Fatality on site.
 First aid box must be available at site and
ensure first aider.

Housekeeping  Hazardous/  Environment  All access ways should be clean and tidy.
Nonhazardous pollution  Good housekeeping of work areas after the
waste  Health risk(skin completion of activity.
generation diseases, lung  Non Hazardous material i.e food waste,
issues, kitchen waste discard papers, office files,
respiratory note pads, sticky notes, other papers,
58 issues) 3 3 9 1 3 3
computer accessories, PPEs waste and
used spare parts must be disposed
properly.
 Hazardous material i.e biohazards waste,
pathological waste,lube oil, cleaning agent
bottles must be disposed properly.
59 Working at night  Lack of lighting  Increase risk to 4 5 20  Transport and install at site sufficient and 1 5 5
 Lack of control human safety suitable light arrangement
over moving  Personal injury  Flagmen to be used for all moving
boom of  LTI, fatality, equipment
excavator damage to  Paramedic or first aider to be on site
 Reduced property  No change to the existing team for site
access to  Scorpion, management and supervision
medical snakes bite that  No change to the existing team for HSE
facilities may result in management and supervision
 Reduction in severe  All major deliveries to be conducted during
the quality of consequences. the night shift
supervision  Healthy workers shall be assigned for night
 Reduction in works especially workers with poor eye
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the quality of sight should be avoided.
HSE support  Required resources for executing certain
 Driving at night tacks shall be ensured.
 No Road safety
presence on  Regular competent supervision shall be
road ensured.
 Poor judgment  Regular rest breaks should be allowed to
of the objects workers if they face sleepy.

 Lone working  Crane lifting, work at height and activities

 Reptiles' involving powered machinery shall be
appearance at avoided as much as possible.
night.
 Lone working should not be allowed at
night
 Workers shall be advised not to go in dark
areas and be careful about these reptiles.
Before sitting anywhere, they must watch
the seat carefully.

 Full PPEs must be worn. During nights,

clear glasses should be provided.
 Before taking some material, they must
knock the material somehow to let any
present reptile go away.
60 Work Completion  Poor  Slips / Trips / fall 4 4 16  All waste generated from the work shall be 1 4 4
housekeeping. can result to shall be collected and segregated in
 Accumulated musculoskeletal designated waste containers at appropriate
surplus disorders. waste storage area.
materials.  Major / minor  Adequate Information, Instruction, Training
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impact Injury and Supervision.
 Poor Waste due to pressure.  All access ways should be clean and tidy.
Management  Good housekeeping of work areas after the
completion of activity.
 Contamination
of soil

Risk Rank Action

0-5 Low / Tolerable - Adequate controls in place at present. Continue to monitor and review for adequacy

6-10 Medium / Apply Judgement - Some action may be required to reduce the risk to further. Continuously monitor and reduce where possible

High / Reduce Risk ALARP - Possibly uncontrolled and further action necessary to reduce the risk to as low as reasonably practicable
12-16
(ALARP). Persons / property / environment are in danger and need additional control measures

20-25 Very high risk – largely uncontrolled and should be actioned as an immediate priority. Activity cannot start while at this risk level

Likelihood

Almost
1 Harm from the hazard is certain or imminent if no control measures are provided. Next shift
Certain

2 Likely There is an even chance that this will happen. Within 10 years

Control measures depend on a person using them on every occasion e.g. administrative control alone, PPE only etc. Within 1
3 Moderate
year

4 Unlikely Control measures may fail or may be defeated. Sometime in 100 years
 Occupational Health and Safety
HIRAC Camp Area

5 Rare Numerous control measures would have to be intentionally by-passed. Very little chance of it happening / not foreseeable

Consequenc
e

Slight Injury (small cut – paper cut). Slight damage to equipment. Minimal cost. No down time. Very slight spill / small scale
1 Insignificant
contamination

2 Minor Minor injury or first aid. No lost time (sprain / cut). Minor damage / parts replacement. Minor contamination

3 Moderate Hospital treatment or lost time (Severe cut / fracture etc.). Localized damage. Localized contamination / spill

4 Major Permanent disability e.g. amputation, blindness etc. Major damage to equipment. Large-scale contamination.

5 Catastrophic Fatality / multiple fatalities. Extensive damage to property. Major uncontained release