RISK REGISTER

Activity: Asphalt Road Cutting Concerned Department: Risk Rating

Projects Electromechanical Score Risk Level
1-2 Low
3-6 Medium
8-9 High
12-16 Very High

Risk Rating Score Residual Risk

Likelihood (L)

Likelihood (L)
Severity (S)

Severity (S)
Risk Rating

Risk Rating
Hazards Effects/

(R=SxL)

(R=SxL)
Sl Hazards/ Threats Control Measure Action Status
Consequences

o ROP and road authority shall be

informed and required permission shall
be obtained
o All the underground services and their
root shall be considered and approval
and direction shall be obtained from
concerned authority.
o Work shall be carried during the odd
time to avoid excessive traffic or
vehicular movement
Training completed &
Traffic/Vehicular o Work shall be planned properly to
1 Injury, Crush, Struck 3 3 9 1 1 1 other to be ensured
Movement ensure laying of duct and back fill at
while working.
the same time
o Competent person should conduct
t/box talk
o Work shall be carried out under the
direct supervision of competent person
o Only trained operator /worker shall do
the road cutting work.
o All required and adequate warning sign
shall be posted.
o Trained flag man with red and green
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flag shall be appointed to direct the

vehicle and public.
o Proper housekeeping shall be
maintained
o Open trench shall be barricaded and
Training completed &
Human Injury safety sign shall be posted
2 Slip , trip and fall 2 3 6 1 1 1 other to be ensured
Equipment Damage o Every day barricading shall be
while working.
inspected by competent person
o Toolbox talk shall be conducted by
competent person
o Follow safe working procedure
o Use approved and good condition
tools
Human injury, fatigue, Training completed &
Pneumatic tools, o Use proper PPE such as hard had
3 shock, abrasion, flying 2 3 6 1 1 1 other to be ensured
vibration and with chin stripe, safety shoes, safety
objects while working.
electricity goggles, hand gloves.
o Competent and trained workman
shall allow doing the work.
o Follow safe working procedure
o Underground services shall be
checked
o Proper and certified tools and
equipment shall be used
o Use proper PPE i.e. safety shoes Training completed &
Electrocution ,burn human
4 Underground Services 4 3 12 ,coverall hand gloves and hard hat 1 1 1 other to be ensured
injury
with chin stripe while working.
o Emergency procedure shall be
developed and all the emergency
arrangement such as first aid kits
and adequate fire extinguisher shall
be available at site.

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o Proper posture techniques shall be

applied
o Training shall be provided
o Approved and proper tools shall be
used
o Proper PPE like safety goggles, ear Training completed &
ULD, Back pain, strain,
5 Ergonomics 2 2 4 1 1 1 other to be ensured
fatigue plug, mask safety shoes, hard hat etc
while working.
shall be used
o In case of manual excavation or hole
digging every hour 15 minutes rest
to the working party shall be
provided to workers.

Assessed by: Asif Mohammed Reviewed & Approved by: Imad Sadia
Position: HSE Officer Position: Electromechanical Manager & MR
Signature: Signature:
Date: 01-December-2016 Date: 01-December-2016

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