Risk Assessment Tables

(Guidance for assessing risk)

Risk Tolerability/Acceptance Table
Probability Risk Rating & Remedial Action and
Rating Number Timescale
High Probability Regular occurrence within the area of operations to which it refers, with the possibility of being realised once per day/shift.
Medium Probability Occasional occurrence with the possibility of being realised once per job/project/contract/month. Work shall not be started or
15-25 continued until the risk has been
Low Probability Unlikely to occur but known to have occurred in the relevant industry/operation/type of work it refers to.
High Risk
reduced. If it is not possible to
reduce the risk even with
unlimited resources, work shall
Impact (Injury) remain prohibited.
Considerable resources may be
High Impact Major Injury/Disablement/Fatality (e.g. amputation, major fracture, poisoning, multiple injuries, occupational cancer or other severe required to do this. Where the risk
life shortening diseases, acute fatal diseases). involves work in progress, urgent
action shall be taken.
Medium Impact Lost Time Injury (off work for more than 3 working days)-(lacerations, burns, concussions, serious sprains, minor fractures, deafness, Work may proceed but efforts
should be made to reduce the risk
dermatitis, asthma, work related upper limb disorders, ill health leading to permanent minor disability). below this level. The
Low Impact First Aid Injury, Medical Aid Treatment Injury (return to work after loss of 1-2 shifts/working days)-(e.g. superficial injuries, minor resources/costs required for
cuts/bruises, eye irritation, headaches, temporary discomfort. prevention should be carefully
measured and limited. Risk
5-9 reduction measures and remedial
Medium Risk
Impact (Property/Equipment) action shall be implemented as
soon as practicable and within one
High Impact Property/Equipment Damage costs exceeding $50,000. month as a maximum. Where the
medium risk involves high Impact
Medium Impact Property/Equipment Damage costs (direct and indirect) between $50,000 and $5,000. consequences, further assessment
Low Impact Property/Equipment Damage costs (direct and indirect) not exceeding $5,000. may be necessary to establish the
Probability more precisely and
determine the need for improved
control measures.
Impact (Environmental) 1 -3 Risk Acceptable. Document
findings. Monitoring is required to
Low Risk
ensure that controls are
maintained and in place.
High Impact Environmental damage is catastrophic and/or involves prosecution, severe damage to company image and substantial costs.
Medium Impact Environmental damage external to local area and/or damage to company image and profits.
Low Impact Environmental damage is local and has minimal external impact.

Risk Rating & Rating Number Table Notes: For each hazard: - 1) Estimate Probability. 2) Estimate Impact of potential injury, property
Low Medium Probability High Probability damage or environmental damage. 3) Combine estimates to allocate Initial Risk Rating. 4) Assess Risk
Tolerability or Acceptance. 5) Introduce Control Measures to reduce risk. 6) Reassess revised estimates
probability
of Probabilityand Impact after controls implemented and allocate new risk rating. 7) Reassess Risk
High Impact 5 Medium 15 High Risk 25 High Risk Tolerability and if acceptable, enter Residual Risk Rating and associated Probability and Impact levels. If
Risk not repeat stages 5-7.

Medium Impact 3 Low Risk 9 Medium Risk 15 High Risk

Low Impact 1 Low Risk 3 Low Risk 5 Medium Risk

 Risk Assessment Form –Job site Review Form
Reviewed By: K. Amarendra
Job No/Project No: W310
SUBSEA INSTALLATION OF VASHISHTA & S1 DEVELOPMENT PROJECT Date: 17/02/2017
BACK FILLING JSA No: - SIVS1DP 003

Hazard Initial Risk Controls Residual Risk

Task / Job Hazard Description and Effect for each
Task.
Personnel /
Equipment /
Hazard Probabilit Risk List and describe fully all Controls
Impact y Rating Required. Cross refer to any other
Hazard
Impact
Probability Risk
of Rating
Steps Note: Additional hazards may arise Environment No. relevant assessment (PPE, COSHH, Occurrence No.
from interaction with other work. at Risk Manual Handling, LOLER etc.)

Personnel Injury
Carry out  Unclear Communication  Communication should be clear
/ Property
discussion at tool  Unclear of Roles & Responsibilities 3 3 9  Clear Roles & Responsibilities 3 1 3
damage
box meeting  Inadequate PPE  Adequate PPE
 Before Starting activity excavator
should be Inspected & Hydraulic
system must be checked
Personnel Injury  Excavator operator should be
Mobilize / Property competent
 Mechanical Failure in Excavator 3 3 9 3 1 3
Equipment damage  Excavator operators shall use a
and trucks
spotter when they have an
obstructed view to the rear.
 All non-essential workers shall
remain outside of the equipment's

 Failure in excavator
 Excessive Swing of Excavator
Loading of Dumper  Hitting to personnel or property
by Soil  Speed Over limit
 Personnel fall inside Trench
Filling of Sand  Dumping of stones
 Insufficient lighting
swing radius and the excavation
zone.
 Essential personnel will remain in a
location where they can be seen by
the operator at all times.
 All excavators shall have operational
back-up alarms
 Adequate PPES
 Daily checking of equipment’s
 Before Starting activity excavator
should be Inspected & Hydraulic
system must be checked
 Excavator operator should be
competent
 Swing Movement of excavator should
be controlled by operator
 All personnel should always stay from
swing of excavator
Personnel injury,  Dumper driver should not stand on 3 1 3
3 3 9
Property Cabin roof or sit inside cabin
damage/loss  Dumper Driver must have a valid
licence of vehicle
 Minimum speed of vehicle should be
maintained inside working area
 While reversing spotter to ensure no
other personnel are within the area
Personnel injury  Soil displacement should be
Damage of minimum 2 feet away from the edge
existing facility of the excavation/trench or Dumper
Property should be provide for transportation
damage/loss of soil
 Ensure that the no stones were filled
Cables/pipes 3 3 9 in the trench. 3 1 3
may get damage  Excavator operator and stand by
person should monitor the filling
Risk of while transferring the sand.
downpour  No worker is allowed underneath
pressure will loads handled by lifting or digging
affect the sheet equipment.
 pile and will  Area Should be properly Barricaded
cause collapse. with danger sign
 All Back filling shall be inspected by
the Competent Person.
 Provide sufficient lighting, Ensure
area is well light.

 Excavations works done without

struts needs to be filled as per
elevation.

 Life ring to be on standyby

 Persons should not enter
excavations where water has
accumulated.

Approved by Approved by
(Name): (Title):

Approved by Date:
(Signature):
JSA Attendance Sheet

Name Sign Name Sign