HSE PLAN Generic RA PDF

Risk Assessment
CONSEQUENCE
Insignificant
(1)
Class 3
Minor
(2)
Class 2
(MTI)
Moderate
(3)
Class 2 (AWI or LTI)
or Class 1
Permanently
disabling effects
Major
(4)
Class 1 Single
Fatality
Catastrophic
(5)
Class 1
Multiple
Fatalities
10
Likely (3)
1-5 times per year
12
15
Often (4)
5-12 times per year
12
16
20
Frequent /
Almost
Certain (5)
Continuous or will happen
frequently
10
15
20
25
LIKELIHOOD
Rare (1)
Less than once every
5 yrs
Possible (2)
Once every 5 yrs
Risk Rating Calculator

15 25
Extreme Risk
8 12
High Risk
46
Moderate Risk
Activity or industry should not proceed in current form.

Activity or industry should be modified to include remedial planning and action and be
subject to detailed OHS assessment.
Activity or industry can operate subject to management and/or modification.
13
Low Risk
No action required, unless escalation of risk is possible

Risk Rating Evaluation
HSE Plan / Generic Risk Assessment Rev.00
Risk Assessment
Activity:
Reference no: AHK-626-TAS-A-001
All Activity for the Project

Risk Rating
Hazard
Access and
egress.
Who might be harmed

and how?
Workers / slip and trip,
fall.
Before Controls
L
C RRE
Risk Rating
Control Measures
Traffic management, Signage, Proper lightening.
After Controls
Frequency of
Inspection(s)
RRE
Daily
Awareness and training. Designated walk way to be use.

Electrical
Equipment.
Workers, Electrical
shock, death, electrical
burn. body paralyses
16 PPE, competent person should use equipment ,training,

All tools must be properly tagged & inspect by competent
electrician.
All equipment / tools must be inspected and tagged
monthly basis
Monthly
Construction
vehicle.
Site workers ,materials ,

hit, stuck, death
16 Designated drive way for construction vehicles, speed

limit to be follow, training to be given all site workers and
drivers regarding road safety, 5 km per hour speed limit to
be follow.
Flagman along with construction equipment / competency
certificate for operators and fitness certificate for vehicle
Daily
Glass work
Workers, cut, bruise,

inhalation of glass dust.
Breathing problem.
PPE, training, follow safety precautions, isolate the area

from other activity .control the non related persons from
this working premises.
Proper storage for glass material
Weekly
Painting work
Workers, others. Skin

irritation, breathing
problems, dust.
PPE, isolate the area, minimum workers exposure on the

working premises, Provide safety signage on the working
premises,
Follow MSDS (Material Safety Data Sheet)
Provide Chemical Storage for chemical paints & etc.
Daily
Manual handling
Workers, body pain,

abrasion, Person
carrying out activity
Reduce quantity of lifting, use of other material transfer

system.
Provide proper PPE of workers to be issue
Proper training of manual handling technique
Daily
Risk Assessment
Working at
height
Unprotected edges,
unsecured materials fall
from height.
12
Signage, edge protection should provide, adequate life

line to be provided,
Personal protective equipment and permit to work
system to be implemented.
Full body harness, area to be barricading with guard,
no two activities in one elevation.
Only working on approval and tagged platform.
Daily / Weekly
Plant and
equipment.
Person work on that

equipment, person
doing maintenance or
repair /stuck by
machinery, hit by
moving parts ,over
heated equipment parts
,
Person using those
tools, defective power
tools .high vibrating
power tools.
12
Designated area to be provide, competent person to

be operate and maintain the equipment.
Before use the equipment related personal protective
equipment should be use.
Equipment manufactures manual guidelines to be
followed all time.
Weekly
16
Authorized, trained person use the tools. PPE, tools

manufacturer instruction to be follow.
Daily inspection to be conducted. Instruction and
supervision to be carried out the event of task.
Safe keeping of tools. Operative must be given clear
instruction on the hazard of long time usage /exposure
of the high vibrating tools.
All equipment / tools must be inspected and tagged
monthly basis
Cable management system in place.
HLG Permit system to be issue for the activity (Hot
work Permit)
Toolbox for all power tools / equipment for safe keeping
12
Trained authorized operator to be appointed, proper

safety guard, push sticks, holders to be maintained on
the wood working task.
PPE must be worn where there is a risk of injury. Noise
must be reduced to the lowest possible.
No smoking signage will be posted in the wok area.
Fire extinguisher must be available in the work shop
are.
Use of power
tools
Use of wood
working machine.
Machine operator , and

the workers nearby ma
chine, exposure of dust
and noise ,cut ,hit by
debris, accumulation of
flammable saw dusts
Monthly
Weekly / Monthly
Risk Assessment
Activity:
Reference no:

Risk Rating
Hazard
Who might be harmed

and how?
Control Measures
Before Controls
L
RRE
AHK-626-TAS-A-001
Risk Rating
Frequency of
Inspection(s)
After Controls
L
RRE
Exposure to
extreme
temperature
Person handling
flammable liquids-fire.
All containers must be clearly marked highly flammable

and should be stored in the open but protected from
direct sunlight in a well-ventilated area.
MSDS must be followed by personnel on proper
storage of flammable liquids
Weekly
Spillage
Person in the vicinity

slipped
Highly flammable liquids must be carried in containers

which do not permit spillage where any container is
found to be leaking or liable to leak from spill.
Should be taken to be a safe place and drained in to
another container.
Spilled liquids must be cleaned immediately.
Daily
Presence of
ignition
source
Persons in the vicinity

burn injuries from fire
explosion.
16
Petrol should be stored at least 6 m away from any

building preferably in open air or have direct access to
open air.
Suitable fire extinguisher must be present.
Where vapor may be expected to be present no
ignition source should be allowed.
Smoking must not be permitted where highly
flammable liquids are present and a notice must be
displayed to this effect.
The filling of machines must be done in an open air or
well ventilated area.
Daily
Person handling
flammable liquids fire or
explosion.
12
Waste highly flammable liquids must be disposed of in

a safe manner under the control of competent
appointed person.
Weekly
Handling
and disposal
Suitable hazard information (MSDS) on the substance

and must be provided to the person handling or using
highly flammable liquids.
Risk Assessment
Activity:
Reference no:

Risk Rating
Hazard
Control Measures
Before Controls
Who might be harmed

and how?
RRE
AHK-626-TAS-A-001
Risk Rating
Frequency of
Inspection(s)
After Controls
C RRE
Office / Fire
Safety
Slip & strips to office

personnel
12
All cables must me properly joined / routed with pipes.

All edges must be protected for any small injury.
All Electrical plugs/Switch must be turn off before
leaving to site.
Ensure vicinity of Fire extinguishers must be in Place.
Daily
Housekeeping
Slip & strips to workers
12
Daily clean up of area. Ensure safe and secure

stacking of materials as per manufacturers
requirements.
Materials are never to be stacked so to obstruct
emergency exits and firefighting equipment.
Daily / Weekly
Noise
Workers expose to high

level of noise
machineries in
workplace area
Proper protective Equipment / ear protection must be

use
Minimum exposure of manpower deploy that area
Isolation / Proper Awareness workers involving in
equipment
Daily
Poor Lighting
Visitors, workers, site

personnel involving task
Signages must be in place

Proper Housekeeping
Substitution of power system in site area
Follow HLG emergency procedures.
Daily
Use of ladders
Fall of worker cause

minor/major injury
12
Training for the specific task activity

Tagged/ Color coding system must be in place.
Weekly Inspection reports done by a competent
person
Weekly / Monthly
Prepared by:
AHK HSE OFFICER
Reviewed & Approved By:
PROJECT MANAGER

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What are the main hazards identified in the risk assessment?

What are the main hazards identified in the risk assessment?

What control measures are suggested for working at heights?

What control measures are suggested for working at heights?

Risk Assessment

Risk Rating Calculator

Activity or industry should not proceed in current form.

No action required, unless escalation of risk is possible

HSE Plan / Generic Risk Assessment Rev.00

Reference no: AHK-626-TAS-A-001

All Activity for the Project

Who might be harmed

Awareness and training. Designated walk way to be use.

16 PPE, competent person should use equipment ,training,

Site workers ,materials ,

16 Designated drive way for construction vehicles, speed

Workers, cut, bruise,

PPE, training, follow safety precautions, isolate the area

Workers, others. Skin

PPE, isolate the area, minimum workers exposure on the

Workers, body pain,

Reduce quantity of lifting, use of other material transfer

HSE Plan / Generic Risk Assessment Rev.00

Signage, edge protection should provide, adequate life

Person work on that

Designated area to be provide, competent person to

Authorized, trained person use the tools. PPE, tools

Trained authorized operator to be appointed, proper

Machine operator , and

HSE Plan / Generic Risk Assessment Rev.00

All Activity for the Project

Who might be harmed

All containers must be clearly marked highly flammable

Person in the vicinity

Highly flammable liquids must be carried in containers

Persons in the vicinity

Petrol should be stored at least 6 m away from any

Waste highly flammable liquids must be disposed of in

Suitable hazard information (MSDS) on the substance

HSE Plan / Generic Risk Assessment Rev.00

All Activity for the Project

Who might be harmed

Slip & strips to office

All cables must me properly joined / routed with pipes.

Slip & strips to workers

Daily clean up of area. Ensure safe and secure

Workers expose to high

Proper protective Equipment / ear protection must be

Visitors, workers, site

Signages must be in place

Fall of worker cause

Training for the specific task activity

AHK HSE OFFICER

HSE Plan / Generic Risk Assessment Rev.00

Reviewed & Approved By:

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