RISK / IMPACT ASSESSMENT MATRIX

Likelihood Rating Description RISK = SEVERITY X LIKELIHOOD

Unlikely 1 Occurrence close to zero SEVERITY RATING

May Happen 2 Capable of Happening 1 2 3 4 5

Likely 3 Tend or inclined to occure 1 1 2 3 4 5
Very Likely 4 High inclination of occurrence/s 2 2 4 6 8 10
LIKELIHOOD
Certain 5 Most definitely happen 3 3 6 9 12 15
RATING
4 4 8 12 16 20
5 5 10 15 20 25

SEVERITY Rating Description

First Aid on site, no damage to Risk & Impact Assessment - Guidance Notes
Minor Injury 1 the environment
Treatments off site, Low * Assess the risks/impacts by evaluationg each hazard / aspect in turn. To assess the risk / impact, the
significant environmental likelihood of the hazard or hazardous event or aspects occuring must be determined.
Minor Injury 2 impacts
Three days off work, Medium * Guidance on risk and likelihood is provided with the risk assessment matrix. These list are not
Over 3 day injury 3 significant environment impacts exhaustive and show typical examples only.
Permanent disability, High
environmental impacts within
Major Injury 4 the work place

Death, Very high environmental

Fatal 5 impacts to the region or world
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 RISK / IMPACT ASSESSMENT FOR TESTING OF RAWLPLUG ANCHOR BOLTS CONNECTION
Project: MOZOON TOWERS PROJECT
Contact Details
RISK ASSESSMENT PREPARED BY: Adeoye Adeyemi Sign & Date Position: Snr. HSE Officer
Project Director: Engr. Waleed Al Masri Sign & Date
Risk Assessment Number OE/SWAG-MT-ARCH-HSE-0011-R0
INITIAL RESIDUAL
RISK/IMPACT RISK
RISK & IDENTIFY

Consequence

Consequence
OF PERSON WHO ACTION TAKEN

Likelihood

Likelihood
Process / Activity HAZARD CONTROL MEASURES TO REDUCE THE RISK
MIGHT BE BY & WHEN

Rating

Rating
HARMED

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 * Wrong type of work
No work activity must be initiated without obtaining
permit used
*Wrong information proper work permit.
about work required on
the permit All relevant staff must be made aware of the
* Failure to recognise the requirements of the safe system of work prior to
hazards where work is the task being undertaken.
carried out Construction
* Failure to hand-over in
Work Permit Staff / Visitor / Site The authorized person will include sufficient safety manager before
safe condition on 4 3 12 4 1 4
Procedure completion of
Workers information, maintenance instructions, correct PPE work
work/cancelling of work and equipment for use along with the safety commences
permit induction documents provided to all employees
* Unauthorised staff who are to undertake the task.
performing work permit
functions All work permits must be duly closed and handed
* Insufficient monitoring
back to HSE personnel on completion of work
of the work permit
system. activities or at shift end.

Consequence

Consequence
RISK & IDENTIFY
Likelihood

Likelihood
Rating

Rating
OF PERSON WHO ACTION TAKEN
Process / Activity HAZARD CONTROL MEASURES TO REDUCE THE RISK
MIGHT BE BY & WHEN
HARMED

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 Use mechanical handling where possible.

Ensure proper manual handling / lifting technique

is used.

Minor injury
Sustained awkward Restrict weight to 20KG per person to avoid
Construction
Manual Handling posture Site Workers excessive use of force.
manager before
(preparatory 4 3 12 4 1 4
Damage to work
Works) Handling loads that Provide and enforce use of proper PPE.
equipment and commences
are hard to hold
structures
Monitoring/Supervision is a must explain hazard
prior to starting any manual handling.

Access ways must be free from any obstructions,

wet and/or uneven surfaces.

Check for pinch points before carrying materials.

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 Consequence

Consequence
RISK & IDENTIFY

Likelihood

Likelihood
Rating

Rating
OF PERSON WHO ACTION TAKEN
Process / Activity HAZARD CONTROL MEASURES TO REDUCE THE RISK
MIGHT BE BY & WHEN
HARMED

All power tools must be appropriately color

coded.

Ensure that power tools that do not display

the correct (colour coded) inspection label are
remove from service immediately & sent for
inspection / testing.

All power tools must be subjected to daily

inspection (by the user or supervisor) and any
Serious Injury, defects are reported and the items is remove
from use until defects are rectified
Electrocution
Noise Check electric cables daily before use. Construction
Fatalities, manager,
Electrical shock STARRT briefing must be given prior to start Supervisors and
Power Tools Damage to property 4 3 12 of work. 4 1 4
Improvised tools Foremen before
Hearing Impairment Proper cabling management must be
work
Miss use of tools
observed. commences
Minor Injury.
Appropriate PPE must be given.
Site Workers
Adequate supervision of work by Safety and
Supervisor.

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 Consequence

Consequence
RISK & IDENTIFY

Likelihood

Likelihood
Rating

Rating
OF PERSON WHO ACTION TAKEN
Process / Activity HAZARD CONTROL MEASURES TO REDUCE THE RISK
MIGHT BE BY & WHEN
HARMED

Appropriate PPE as contained in MSDS shall be

worn.

Copy of MSDS shall be made available at testing

Toxicity if swallowed
location. Foreman,
Allergic skin reaction
Site Workers / Supervisor, QC
Storekeeper Content of the MSDS shall be discussed during
STARRT briefing.
Engineer, Safety
Working with Skin irritation Officer and
Fire
Hazardous Testing shall be done in well ventilated area. Construction
Eye irritation and/or 4 5 20 3 1 3
Material damage Property damage Manager.
(RAWLPLUG) Measures shall be taken to avoid release to the
environment.
Fire Environmental Before and
degradation In case of spill or adverse exposure by workers, during work
Environmental
hazard
response shall be as per the MSDS. activity.
Exclusion zone to be maintained around test
location to prevent unauthorized entry and/or
tamperng.

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 Proper housekeeping practice shall be maintained
in work area in accordance with Control of
substances hazards to Health (COSHH)
Trip and Falls caused Eye Irriation.
procedure.
by scattered empty Foreman and
containers Fire.
Empty containers that are fire hazard shall be Supervisor at
Housekeeping 4 3 12 cleared immediately after work activity. 4 1 4
Accumulation of Site Workers. completion of
combustible materials work.
Flammable, toxic and other hazardous waste shall
Property damage.
be stored in close appropriate containers &
disposed off on a regular basis throught the day.

Consequence

Consequence
RISK & IDENTIFY

Likelihood

Likelihood
Rating

Rating
OF PERSON WHO ACTION TAKEN
Process / Activity HAZARD CONTROL MEASURES TO REDUCE THE RISK
MIGHT BE BY & WHEN
HARMED

Page 8 of 9
 Hazardous substances to be stored according to
guidance in COSHH assessment and/or Material
Safety Data Sheet provided by supplier

Substances to be in original container with clear

labels and hazard warnings – no decanting

Restricted access. Store to be locked except Construction

when in use manager and
Storekeeper.
Access to potentially Store must have adequate temperature control
Site workers /
hazardous material and proper ventilation.
Material Storage Storekeeper Before COSHH
Falling objects due to
Fire
4 3 12 Proper stack should be made and height should 4 1 4 materials are
poor stacking be limited to ease subsquent handling. stored on site
Fire
Property damage
Sufficient illumination should be provided inside
and during the
the store. storage of
COSHH
Acces routes should be clearly indentified and materials.
marked.

Workers must be aware about fire prevention

plan.

Provide fire fighting equipment / smoke detectors

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