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H

Heeaalltth
h,, S
Saaffeettyy aan
ndd EEn
nvviirroon
nmmeen
ntt D
Deep
paarrttm
meen
ntt
Significant Risks list

Date 01/10/2010

Activity/Process/ CONTROL METHODS APPLIED


SL
Area Hazards Risks L
No. Operational Management Emergency Monitoring & Personnel Health plan
Training
control Programme preparedness Measuremen protection / coverage MSDS
t
Ref
Electrical lines Electric shirt circuit Burn injuries  Ref: Ref:      
9

Superficial burns  Ref: Ref:      

Loss of life  Ref: Ref:      

Electrical works

Ref Surveying
Lack of understanding Incidents  Ref Ref
1 (Pre-task briefing)

Ref Vehicular
Hit by vehicles Fatal incidents  Ref Ref
2 movements
Ref
Fixing of scaffoldings Fall from height Fatal incidents  Ref Ref
3
Ref Objects fall from
Head injury  Ref Ref
5 height
Ref
Fatal incidents  Ref Ref
6

Control methods legend


Operational control Procedure is established Monitoring and measurement Routine inspection & monitoring Health plan Under medical coverage & health plan
Management programme Detailed action plan Personnel protection Plan for personnel protection MSDS Safety data sheet to be followed
Emergency preparedness Emergency procedures Training Trained / certified personnel or training plan
L – Legal Applicability
H
Heeaalltth
h,, S
Saaffeettyy aan
ndd EEn
nvviirroon
nmmeen
ntt D
Deep
paarrttm
meen
ntt
Significant Risks list

Activity/Process/ CONTROL METHODS APPLIED


SL
Area Hazards Risks L
No. Operational Management Emergency Monitoring & Personnel Health plan
Training
control Programme preparedness Measuremen protection / coverage MSDS
t
Ref
Extreme weather Heatness / heat Heat stroke  Ref Ref      
11

Ref Working at
Working without PPE Head injury  Ref Ref      
15 ladder

Ref
Electrical works Working in live panel Superficial burns  Ref Ref      
21

Ref
Electric shock Burn injuries  Ref Ref      
22

Ref
Loss of life  Ref Ref      
23

Mechanical works

Ref Surveying
Lack of understanding Incidents  Ref Ref      
1 (Pre-task briefing)

Ref Vehicular
Hit by vehicles Fatal incidents  Ref Ref      
2 movements

Control methods legend


Operational control Procedure is established Monitoring and measurement Routine inspection & monitoring Health plan Under medical coverage & health plan
Management programme Detailed action plan Personnel protection Plan for personnel protection MSDS Safety data sheet to be followed
Emergency preparedness Emergency procedures Training Trained / certified personnel or training plan
L – Legal Applicability
H
Heeaalltth
h,, S
Saaffeettyy aan
ndd EEn
nvviirroon
nmmeen
ntt D
Deep
paarrttm
meen
ntt
Significant Risks list

Activity/Process/ CONTROL METHODS APPLIED


SL
Area Hazards Risks L
No. Operational Management Emergency Monitoring & Personnel Health plan
Training
control Programme preparedness Measuremen protection / coverage MSDS
t
Ref
Fixing of scaffoldings Fall from height Fatal accidents  Ref Ref      
4

Ref Objects fall from


Head injury  Ref Ref      
5 height

Ref
Fatal incidents  Ref Ref      
6

Ref Contact with


Plumbing Injuries (tear)  Ref Ref      
7 projections

Ref
Extreme weather Heatness / heat Heat Stroke  Ref Ref      
11

Ref
Working in ladder Working without PPE Head injury  Ref Ref      
14

Ref
Electric lines Working in live panel Superficial burns  Ref Ref      
19

Ref
Electric shock Burn injuries  Ref Ref      
20

Ref
Loss of life  Ref Ref      
21

      

Control methods legend


Operational control Procedure is established Monitoring and measurement Routine inspection & monitoring Health plan Under medical coverage & health plan
Management programme Detailed action plan Personnel protection Plan for personnel protection MSDS Safety data sheet to be followed
Emergency preparedness Emergency procedures Training Trained / certified personnel or training plan
L – Legal Applicability
H
Heeaalltth
h,, S
Saaffeettyy aan
ndd EEn
nvviirroon
nmmeen
ntt D
Deep
paarrttm
meen
ntt
Significant Risks list

Activity/Process/ CONTROL METHODS APPLIED


SL
Area Hazards Risks L
No. Operational Management Emergency Monitoring & Personnel Health plan
Training
control Programme preparedness Measuremen protection / coverage MSDS
t
Ref
Fabrication (welding) Sparks Penetration in eyes  Ref Ref      
22

Ref
Fire Burn injuries  Ref Ref      
23

Ref
Loss of life  Ref Ref      
24

Name Position Signature Date


Prepared/Assessed By: Safety Officer 01/10/2010
RA Report Reviewed By: Site Engineer 01/10/2010
RA Report Approved By: Management Representative 01/10/2010

Control methods legend


Operational control Procedure is established Monitoring and measurement Routine inspection & monitoring Health plan Under medical coverage & health plan
Management programme Detailed action plan Personnel protection Plan for personnel protection MSDS Safety data sheet to be followed
Emergency preparedness Emergency procedures Training Trained / certified personnel or training plan
L – Legal Applicability