Professional Documents
Culture Documents
List of processes List all your proccesses to be risk assessed, and name them P1, P2,P3, etc
List all the areas where the process considered takes place. List all activities (name
them A1, A2, etc) from the process and map them to show where they take place.
Matrix activities areas Create one matrix per process.
Risk assess all the activites from process 1, using the references used in the
matrix.
If needed, add lines (rows) but not below the yellow mark. Formulae from columns
H, O, P, Q & R need to be copied in added lines.
Process 1 Create one tab per process.
Copy all risk assessment from the "Process " sheets, and paste ("Paste Special" -
"Values") them on this sheet to have data for the complete site.
Data must be pasted in the first empty row from column B after the columns titles
line (yellow line with red titles).
Then complete the column A by adding the reference of the process that has just
Complete Site been pasted.
Required/recommended PPEs: Safety shoes, Helmet , Goggles, reflected jackets,ruber coated cotton hand gloves.
Sequence of Basic Job Steps Potential Hazards Recommended Safe Job Procedure What Could Go Wrong Corrective Action
Type of Hazard
*M = Mechanical Hazard:
*CH = Chemical Hazard:
*PH = Physical Hazard
*F = Fire Hazards
*B = Biological Hazard
*S= Special Hazard
*E = Ergonomic Hazards
TYPE OF HAZARD
Hazard Concept Examples
Catching, winding, pulling in Abrasion
The first element, CONSEQUENCE, is defined as the most severe likely consequences of the accident, From 100
points for a catastrophe down through various degrees of Severity to one (1) point for a minor cut, bruise, or first aid
treatments.
CONSEQUENCES
The second element (factor), EXPOSURE, is defined as the frequency at which the employee is doing the task or
frequency at which he is exposed to the hazard/event. E.g.; access/egress to Office using stairs, Use of a tool to open
packing boxes.
EXPOSURE
The third element (factor), is the PROBABILITY that, once the hazard-event occurs, the complete accident sequence of
events will follow with the timing and coincidence to result in the accident and consequences. This PROBABILITY is
determined by the CONTROLS that are in place, which will influence the likelihood for the incident to happen. E.g. an
operator working at height on a roof has less "chance" (i.e. probability) to have an accident if he is trained and works
according to well enforced safety instructions, and if there are guards on that roof, than if there is no control in place : the
controls determine the probability.
PHYSICAL CONTROLS
Criteria Rating
No Control Measure 3
Risk signage (colour coding or pictograms) 2.5
Personal protective equipment (PPE - Emergency Stop) 2
Engineering solution (guards, lights beam curtain, lifting aid, ergonomic design, ) 1
ORGANIZATIONAL CONTROLS
Criteria Rating
No Control Measure 3
Procedure or Training or Audit 2.5
(Procedure & Training) or (Procedure & Audit) or (Training & Audit) 2
Procdure & Training & Audit 1.5
Procedure & Training & Audit & Licensing 1
Related
3 2.5 2 1.5 1 RANGE Cummins Score
3 9 7.5 6 4.5 3 9 10
Physical
3 10 6 6 3 1
2.5 6 6 3 1 1
2 6 3 3 1 0.5
1 1 1 0.5 0.5 0.1
Method Statement
Contract details and Responsibility: (The Supplier executing the work is responsible for carrying out a p
Suppliers On-site Coordinator is responsible to ensure that the Supplier is competent and satisfied with the p
Suppliers On-site Coordinator is required to provide supervision, to the extent necessary, to make sure the Metho
followed and to take immediate corrective action if it is not).
Shifting of material from ground to Fall of person from the vehicle can lead
P1A5
vehicle or vehicle to ground bodily injury
Method of work:
If required for a specific site, detail the method of control for any additional hazards. Attach additional pag
insufficient.
Accepted by:____________________
ment
ork is responsible for carrying out a particular action. The
er is competent and satisfied with the procedures listed. The
xtent necessary, to make sure the Method Statement is being
Controls