Professional Documents
Culture Documents
Risk Assessment
Risk Assessment
Risk Assessment
Loaction South of Ladol mud plant JRA No: 1 Reviewed Date: Contract No:
Contract/Project tittle: SNEPCO PIPE TESTING FACILITY Expected manpower
Plant & Equipment: concrete mixer, hand tools, hiab crane, scalffolding, angle grinder, handrills handtools etc.
s/n Attendees Attendees Cold Work Hot Work
1 Oni Gbenga Nat ure o f Permit requ ired for the tas k (Hot work or cold work
2 Ogunsola James p er mit - Tick as appro priat e)
3 Dare Mayowa
4 Jacob Austin Consequences
Severity Minor Mi(1) Moderate (Mo (2) Serious Se (3) Major Maj (4) Fatality Fat (5) STOP work till further notice
] further controls should be plan
Likelihood Improbable Im (1) Remote Re(2) Occassional O(3) Probable P (4) Frequent F (5) maintain current level of control
Top even t (Th e Hazard Effect Perso ns at risks (Who Exis iting contr ols Additio nal co ntrols R espon sible Recovery
s/n Hazards or wh at might be (Eliminatio n, Subs titution, En ginner ing, L S RP (Elimination, Subs titu tion , L S RRP
releas e of the Haz ar d) (Cons equence) Action Party Meas ures
harmed) Adminis trative and P PEs) Enginn erin g, Adminis trative and P PEs)
LADOL SHEQ
2 Sh arp edges / abrasive Sharp edges gettin g in Laceration, body injury GBEMICH Perso nnel C4 - Use of appropriate PPEs 2 2 4 C4 - Ensure appropriate supervision 2 1 2 C4 - GB EM ICH Team on si te/
surfaces contact wi th the body LADOL Pers onnel Su pervisor Medi c on site
Di slocation , b ruis es, body GBEMICH Perso nnel C1 - Ensu re pro per ho usekeepin g,.Ens ure th e C1 - Avoi d creating obstacles in aisl es C1 - GB EM ICH LADOL SHEQ
1 poor housekeeping Trip and fall 2 2 4 2 1 2 Team on si te/
i nju ry LADOL Pers onnel us e of P PE ( safety s hoes, coverall , helmet) and walkways Su pervisor
Medi c on site
Inhalati on o f dus t, and C3 - Use ap propri ate safety glass es an d no se C3 - Identify wi nd direction and LADOL SHEQ
3 Flying/dust particles du st p ar ticl es gettin g iEye an d breathi ng
mpairment.
GBEMICH Perso nnel mask. Ensure area is cordoned off wh ile
LADOL Pers onnel 2 4 8 po siti on your self ap propri ately. 2 2 4 C3 - GB EM ICH
Person nel Team on si te/
i n contact with eyes wo rki ng. Adequate s upervis ion. Medi c on site
5 Long duration of work Fatigue Headache and Dizziness GBEMICH Perso nnel C5 - Wor kers to observe i ntermittent breaks
and job rotatio n to prevent repeti tive s train 2 2 4
C5 - Unders tand and set you r
op erating rh ythm, Be strategic wi th the 2 1 4 C5 - GB EM ICH LADOL SHEQ
Team on si te/
LADOL Pers onnel in juri es. Su pervisor
job Medi c on site
Long te rm hearin g
p roblems , s uch as
d eafn ess. Noi se can al so b e
C2 - Ensu re adequ ate sup ervi sio n. Al so, LADOL SHEQ
Expos ure to repetiti ve, a dangerous dis tracti on GBEMICH Perso nnel C2 - Use ap propri ate PPE. Ensu re area i s C2 - GB EM ICH
2 Noise and excess ive no ise and may dis tract the LADOL Pers onnel cordoned off whi le working. 2 3 6 un derstand and s et your operating 2 2 4 Su pervisor Team on si te/
rhythm, Be strategic wi th the job Medi c on site
w orker from th e task at
h an d, whi ch can caus e
acci dents.
Dus t getting i n contact C4 - Use ap propri ate safety glass es an d no se C4 - Identify wi nd direction and LADOL SHEQ
w ith eyes . Inhal ati on Eye an d breathi ng GBEMICH Perso nnel mask. Ensure area is cordoned off wh ile C4 - GB EM ICH
3 Flying/dust particles 2 4 8 po siti on your self ap propri ately. 2 1 2 Team on si te/
of dust. Inju ry to i mpairment. LADOL Pers onnel wo rki ng. Adequate s upervis ion. Person nel Medi c on site
pas ser-by
4 Long duration of work Fatigue Headache and Dizziness GBEMICH Perso nnel C5 - Wor kers to observe i ntermittent breaks
and job rotatio n to prevent repeti tive s train 2 2 4
C5 - Unders tand and set you r
op erating rh ythm, Be strategic wi th the 2 1 2 C5 - GB EM ICH LADOL SHEQ
Team on si te/
LADOL Pers onnel in juri es. Su pervisor
job Medi c on site
Milestone: Construction of Column Base, Floor Drain, Slab, Column, and Ground Beam. Setting of blocks and Plastering
LADOL SHEQ
3 Underground cab le Electrocution/ death Sho ck affectin g the GBEMICH Perso nnel C3 - Inspect all cables before use 2 4 8 C3 - Inspect all cables before use 2 1 2 C3 - GB EM ICH Team on si te/
(Expos ed l ive cable) n ervo use system LADOL Pers onnel Su pervisor
Medi c on site
fall of person s i n to Cor dorn off work area to prevent Use of apprp priate PPE.- ENSURE LADOL SHEQ
5 Unauthori sed acces s to GBEM ICH Per sonnel C5 - GB EM ICH
site/ fall s. Falli ng lo ad s the excavati on/ Dislocation and bruises LADOL Pers onnel unauth ori9s ed acces s to si te and w ork area. 3 3 9 s ignages are on s ite fo r 1 2 2 Su pervisor Team on si te/
damaged p roperti es -Provid e safe acces s and egress to entrant warn ings.Ensur e safe means of exit Medi c on site
LADOL SHEQ
7 poor housekeeping Trip and fall Di slocation , b ruis es, body GBEMICH Perso nnel C7 - Ensu re pro per ho usekeepin g,.Ens ure th e 2 2 4 C7 - Avoi d creating obstacles in aisl es 2 1 2 C7 - GB EM ICH Team on si te/
i nju ry LADOL Pers onnel us e of P PE ( safety s hoes, coverall ,hard hat) and walkways Su pervisor
Medi c on site
C8 - Wor kers to observe i ntermittent breaks C8 - Unders tand and set you r LADOL SHEQ
GBEMICH Perso nnel and job rotatio n to prevent repeti tive s train C8 - GB EM ICH
8 overwork Fatigue Headache and Dizziness 2 2 4 op erating rh ythm, Be strategic wi th the 2 1 2 Team on si te/
LADOL Pers onnel in juri es. job Su pervisor Medi c on site
Cement Inhalati on o f Cement GBEMICH Perso nnel C2 - Perso nnel to b e provid ed wi th n ose C2 - Adopt w ork method that redu ces C2 - GB EM ICH LADOL SHEQ
2 dust/ hazardo us du st p ar ticl es. Lung function impairment LADOL Pers onnel masks to prevent cement d ust i nhal ati on. 2 4 8 the rate in whi ch cement dust is 2 2 4 Su pervisor Team on si te/
chemi cal rel eased. Medi c on site
LADOL SHEQ
GBEMICH Perso nnel C3 - Ensu re pro per ho usekeepin g,.Ens ure th e C3 - Avoi d creating obstacles in aisl es C3 - GB EM ICH
3 poor housekeeping Trip and fall Dislocation, bruises LADOL Pers onnel us e of P PE ( safety s hoes, coverall ,hard hat) 2 2 4 and walkways 2 1 2 Su pervisor Team on si te/
Medi c on site
4 Long duration of work Fatigue Headache and Dizziness GBEMICH Perso nnel C4 - Wor kers to observe i ntermittent breaks
and job rotatio n to prevent repeti tive s train 2 2 4
C4 - Unders tand and set you r
op erating rh ythm, Be strategic wi th the 1 2 2 C4 - GB EM ICH LADOL SHEQ
Team on si te/
LADOL Pers onnel in juri es. Su pervisor
job Medi c on site
GBEMICH Perso nnel C1 - Ensu re pro per ho usekeepin g,.Ens ure th e C1 - Avoi d creating obstacles in aisl es C1 - GB EM ICH LADOL SHEQ
1 poor housekeeping Trip and fall Dislocation, bruises 2 2 4 2 1 2 Team on si te/
LADOL Pers onnel us e of P PE ( safety s hoes, coverall ,hard hat) and walkways Su pervisor
Medi c on site
Sh arp edges / GBEMICH Perso nnel C4 - Get ri d of protrud ing nai l. Al so, C4 - GB EM ICH LADOL SHEQ
4 Contact with body Cut
LADOL Pers onnel C4 - Use of appropriate PPEs
2 2 4 2 1 2 Team on si te/
Protrud ed nai l make use of competent w orkers Su pervisor
Medi c on site
Dropl ets of fire sparks Damage to pro perty, s erios GBEMICH Perso nnel C1 - Ensu re wor ks pace is properl y ventil ated C1 - Pos itio n a fi re extingui sher clo seby C1 - LADOL SHEQ LADOL SHEQ
1 Fire/Explosion o n combusti ble 2 4 8 2 2 4 Team/ GB EMICH Team on si te/
materials i njur y or death LADOL Pers onnel and free from combus tible materials and assi gn a fi re watch Su pervisor Medi c on site
GBEMICH Pers onnel , C1 - use of l eath er glo ve, fire retardant C1 - Keep other people cl ear of work C1 - LADOL SHEQ LADOL SHEQ
expos ure to skin and Skin burn or parman ent cover al l. area
3 Hot metal surface oth er bod y parts s ki n d amage Op er ato rs, spectators, C2 - Do no t touch w ork su rface that has just 3 4 12 C2 - Unit to b e all owed to cool down 2 1 2 Team/ GB EMICH Team on si te/
LADOL Pers onnel Su pervisor Medi c on site
been worked on before carryi ng out any adjus tments
GBEMICH Pers onnel , C1 - Stay upwi nd to avoid breathin g in C1 - LADOL SHEQ LADOL SHEQ
4 Toxic fumes inhalation of fumes lung cancer C1- Respi rator to be w orn by operators and
Op er ato rs, spectators, other 2 3 6 fumes 2 2 4 Team/ GB EMICH Team on si te/
pers ons C2 - Keep other people cl ear of work
LADOL Pers onnel Su pervisor Medi c on site
area
expos ure to noi se GBEMICH Pers onnel , C1 - Operators and other p ersons to wear C1 - LADOL SHEQ LADOL SHEQ
7 Noise l evel above 85d b for Hearing l oss /Damage to Op er ato rs, spectators, heari ng protectio n e.g. hear plu g duri ng 3 3 9 C1 - Other person s to stay clear o f 2 2 4 Team/ GB EMICH Team on si te/
heari ng wo rk area
lo ng LADOL Pers onnel oper ati on Su pervisor Medi c on site
Work p iece not Work p iece movi ng Damage to w ork peice, GBEMICH Pers onnel , C1 - Ensu re wor kpi ece is prop er ly secured and C1 - Safety shoe to be worn to p reven t C1 - LADOL SHEQ LADOL SHEQ
9 Op er ato rs, spectators, su pported with the ap propri ate device 2 3 6 1 2 2 Team/ GB EMICH Team on si te/
properl y secured out o f place injury to o perator i njury to feet
LADOL Pers onnel Su pervisor Medi c on site
Lo st o f con trol by GBEMICH Pers onnel , C1 - Mai ntain a firm gri p on the to ol and C1 - keep oth er peop le clear of wo rk C1 - LADOL SHEQ LADOL SHEQ
11 Kick backs injury to operator Op er ato rs, spectators, pos iti on bo dy and arms to resis t kick backs 3 3 9 3 1 3 Team/ GB EMICH Team on si te/
o perator area
LADOL Pers onnel Su pervisor Medi c on site
2 Manual handling injuries Overbending / exertion Musculoskeletal disorder GBEMICH Perso nnel C2 - Train workers on proper handl ing
techniq ue. Monito r wor kers and ensur e right 2 4 8 C2 - Pl an ahead an d know who' s goi ng 2 2 4 C2 - GB EM ICH LADOL SHEQ
Team on si te/
LADOL Pers onnel handl ing techni ques are main tai ned. to do th e jo b Su pervisor Medi c on site
LADOL SHEQ
4 Sharp edges Sharp edges get in GBEMICH Perso nnel C4 - Use of appropriate PPEs C4 - GB EM ICH
contact wi th the body Cut or body injury LADOL Pers onnel 2 2 4 C4 - Use of competent workers 2 1 2 Su pervisor Team on si te/
Medi c on site
LADOL SHEQ
GBEMICH Perso nnel C1 - Use o f wel ding sheil d w ith the C1 - GB EM ICH
1 UV rays Exposure to UV rays Skin cancer or sunburns LADOL Pers onnel appro priate lens 2 5 10 C1 - Use of welding sheild 2 2 4 Su pervisor Team on si te/
Medi c on site
W ater mixes w ith GBEMICH Perso nnel C2 - No w eldi ng acti vi ty shal l b e carr ied out C2 - No w eldi ng acti vity shal l be car ried C2 - GB EM ICH LADOL SHEQ
2 Inclement weather Electrocution/ death 2 4 8 2 2 4 Team on si te/
el ectri ci ty LADOL Pers onnel und er in cl emen t weather ou t under incli ment weather Su pervisor
Medi c on site
El ectrocutio n from
faul ty earth current. C4 - Ensu re the use of prop er earthi ng
GBEMICH Perso nnel conductor C4 - GB EM ICH LADOL SHEQ
4 Exposed live cable Electrocution/ death to reduce th e li kel yh ood of in jury 2 4 8 C4 - Inspect all cables before use 2 2 4 Team on si te/
Shock affecting the LADOL Pers onnel from el ectri cal fault withi n the system. Su pervisor Medi c on site
ner vou se s ys tem
B ody contact with hot GBEMICH Perso nnel C5 - Use o f leather glove, fire r etar dant C5 - Adopt s afe manual handli ng C5 - GB EM ICH LADOL SHEQ
5 Hot metal surface s uraface Skin burn LADOL Pers onnel cover al l. Ens ure your worksp ace i s free from 2 5 10 techniq ues 2 2 4 Su pervisor Team on si te/
flamable matei als Medi c on site
LADOL SHEQ
GBEMICH Perso nnel C6 - Ensu re pro per ho usekeepin g,.Ens ure th e C6 - Avoi d creating obstacles in aisl es C6 - GB EM ICH
6 poor housekeeping Trip and fall Dislocation, bruises 2 2 4 2 1 2 Team on si te/
LADOL Pers onnel us e of P PE ( safety s hoes, coverall ,hard hat) and walkways Su pervisor Medi c on site
LADOL SHEQ
7 Dry work atmospere Dehydration Headache and Dizziness GBEMICH Perso nnel C7 - Potabl e water shall be provided to 2 2 4 C7 - Potabl e water shal l be provid ed to 2 1 2 C7 - GB EM ICH Team on si te/
LADOL Pers onnel prevent dehydration and fati gu e prevent dehydration and fati gue Su pervisor
Medi c on site
Fl ying parti cl es/ Hot weldi ng sl ag Skin burn and d amage to GBEMICH Perso nnel C9 - Wear appropri ate PPE like face sh ield , C9 - Ensu re adequ ate sup ervi sio n and C9 - GB EM ICH LADOL SHEQ
9 weld ing s lag getting in contact wi th th e eyes goggles to p rotect yo ur eyes from hot slag,
LADOL Pers onnel sp 2 2 4 us e of competent person nel 2 1 2 Su pervisor Team on si te/
the skin or eyes ar ks , intens e li ght, an d chemical bu rns. Medi c on site
5 Long duration of work Fatigue Headache and Dizziness GBEMICH Perso nnel C5 - Wor kers to observe i ntermittent breaks 2 2 4
C5 - Unders tand and set you r
1 2 2 C5 - GB EM ICH LADOL SHEQ
LADOL Pers onnel and job rotatio n to prevent repeti tive s train op erating rh ythm, Be strategic wi th the Su pervisor Team on si te/
in juri es. job Medi c on site
improp er B ody in jury, Death, GBEMICH Perso nnel C3 - Get l ifting s upervis or to co ordin ate C3 - GB EM ICH LADOL SHEQ
3 lifti ng gear Dropping of load Fracture, etc LADOL Pers onnel C3 - Switch to proper lifting gear 2 5 10 the lifti ng acti vi ties 2 2 4 Su pervisor Team on si te/
Medi c on site
l oad crus hing personn el GBEMICH Perso nnel C4 - Employ quali fied l ifting crew for l orry C4 - Foll ow an d us e the specified safe C4 - GB EM ICH LADOL SHEQ
4 Failure of lorry crane i nfli ctin g seri ous injury or 2 2 4 2 1 2
overloadi ng LADOL Pers onnel crane unl oadi ng wo rk load Su pervisor Team on si te/
d eath Medi c on site
Lack of Co mmuni cati on mis directio n of s triking agai nst structures GBEMICH Perso nnel • En sure unbroken communi catio n betw een C1 - GB EM ICH LADOL SHEQ
2 between rigger and 2 4 8 • Use standardised language 1 3 3 Team on si te/
op erator and pers onnel LADOL Pers onnel ri gger and s ignalman Su pervisor
signal man Medi c on site
l oad crus hing personn el C2 - C onduct regul ar in spection and LADOL SHEQ
GBEMICH Perso nnel C2 - Comply with materi al h ois t safe w orking C2 - GB EM ICH
3 overloading Failure of material hoist i nfl;li ctin g seri ous injury or 4 4 8 pro per main tenance of material hoi st 2 1 2 Team on si te/
d eath LADOL Pers onnel lo ad and sl ing Su pervisor Medi c on site
C3 - • Do not overl oad crane b eyon d i ts s afe C3 - P ar k the crane on level and fi rm LADOL SHEQ
4 Uneven ground Overturning of crane B ody in jury, Death, GBEMICH Perso nnel wo rki ng lo ad at i ts s peci fied radius and boom 2 5 10 groun d wi th i ts o utriggers full y 2 2 4 C3 - GB EM ICH Team on si te/
Fracture, etc LADOL Pers onnel len gth extended and res ting o n s teel pl ates Su pervisor Medi c on site
Li fti ng heavy GBEMICH Perso nnel C2 - Con duct traini ng on proper C2 - GB EM ICH LADOL SHEQ
2 Overlifting/exertion Back injuries
LADOL Pers onnel C2 - • Provide and use mechanical devices
2 4 8 2 1 2 Team on si te/
objects manual handl ing techni ques Su pervisor
Medi c on site
pl acement o f
C3 - Demar cate s afe storage areas for LADOL SHEQ
materi als near th e Struck by fall ing o f B ody in jury, Death, GBEMICH Perso nnel C3 - • Enfor ce i n-hous e rul es an d regul ations C3 - GB EM ICH
3 edge of material s Fracture, etc LADOL Pers onnel • Implement safe wo rk procedures 2 5 10 claddi ng dur ing i nstall ation. 2 2 4 Su pervisor Team on si te/
Provid e, mai ntain an d us e hard hats Medi c on site
buil din g
rep etitve motio n and C1 - Cond uct ins pecti on and pro per LADOL SHEQ
1 hand tools usage contact wi th hand or Hand injury, MSDs GBEMICH Perso nnel maintenan ce o f hand tools 2 2 4 C1 - Con duct traini ng on usage o f hand 2 1 2 C1 - GB EM ICH Team on si te/
LADOL Pers onnel too ls Su pervisor
bo dy part Medi c on site
Sh arp edges / GBEMICH Perso nnel C4 - Use of appropriate PPEs C4 - GB EM ICH LADOL SHEQ
4 Contact with body Cut 2 2 4 C4 - Use of competent workers 2 1 2 Team on si te/
Protrud ed nai l LADOL Pers onnel Su pervisor
Medi c on site
6 Long duration of work Fatigue Headache and Dizziness GBEMICH Perso nnel C6 - Wor kers to observe i ntermittent breaks
and job rotatio n to prevent repeti tive s train 2 2 4
C6 - Unders tand and set you r
op erating rh ythm, Be strategic wi th the 2 2 2 C5 - GB EM ICH LADOL SHEQ
Team on si te/
LADOL Pers onnel in juri es. job Su pervisor Medi c on site
Moving o bjects Mo vi ng object getting C7 - Wear Person al Pro tective Eq uipment C7 - Wo rkers s hould be vi gi lant of thei r LADOL SHEQ
B ody in jury, Death, GBEMICH Perso nnel (PPE), such as a hi gh vis ibi lity jacket, to ens ure C5 - GB EM ICH
7 (Overhead li fti ng i n contact with 2 5 10 s urround ings, es peci ally i f the object 2 2 4 Team on si te/
equip men t) w orkers Fracture, etc LADOL Pers onnel they are seen. Avoi d w orking/ walking under do es no t have li ghts or beep ers. Su pervisor Medi c on site
poor hous ekeep ing; ens ure ther e are no trip and sli p haz ard to LADOL SHEQ
painti ng tool s an d GBEM ICH Per sonnel ens ure th e use of appr opriate PPE C1 - GEMICH
1 slip, trip and fall fracture, sprain, bruises pers onnel s th rough p roper h ouse keep ing 2 6 12 2 2 4 Team on si te/
cou ntainers not LADOL Pers onnel and signages before and d urin g operatio n Su pervisor Medi c on site
properl y kept.
. Keep away from heat, hot surfaces, sparks, fire exti nguis her mus t be located close LADOL SHEQ
Fl ammabl e l iqui d and GBEM ICH Per sonnel open flames an d oth er igni tion sou rces . No C2 - GEMICH
3 vapo ur fire skin burn LADOL Pers onnel smokin g. . Take precauti onary measures 2 3 6 to the w ork area wh ere it can be eas ily 1 2 2 Su pervisor Team on si te/
s potted Medi c on site
agains t
Obtai n sp eci al i nstruction s befo re us e.
Do n ot hand le u ntil all safety
precautio ns h ave been read and
un derstood . Us e pers onal protective
equ ipment as requi red. Wear
mi ld skin irritati on, all ergy pro tective gl oves. Wear eye or face
o r asthma symp toms or Read label before use. Store p roperl y, have pro tectio n. In cas e of i nadequate
b reathing difficu lties if ventil ation wear res pirato ry LADOL SHEQ
4 Inhalati on, co ntact
hazardous vapour, liquid w i nhaled , d rows iness or GBEM ICH Per sonnel pro duct con tainer or l ab el at hand.SDS s hall 3 4 12 pro tectio nstatic di scharge. Keep 2 2 4 C3 - GEMICH Team on si te/
ith s kin an d eye LADOL Pers onnel be mad e avai labl e and acces si ble to Su pervisor
d izz ines s, damage to container tightl y cl osed. Use onl y Medi c on site
pers onnel and other w orkers aro und.
o rgan s thr ough p rolon g or ou tdoors or in a well -venti lated area.
r epeatd exposu re Avo id r elease to the environment. Do
no t breathe vapo r. Do not eat, dr ink or
s moke when usin g this pro duct. W ash
hand s tho roughly after handli ng.
Co ntami nated w ork cl othi ng sho uld
no t be al low ed out of the workpl ace.
Task Decription: Scaffold Erection/ Use
LADOL SHEQ
GBEMICH Perso nnel C2 - Ensu re pro per ho usekeepin g,.Ens ure th e C2 - Avoi d creating obstacles in aisl es C2 - GB EM ICH
2 poor housekeeping Trip and fall Dislocation, bruises LADOL Pers onnel us e of P PE ( safety s hoes, coverall ,hard hat) 2 2 4 and walkways 2 1 2 Su pervisor Team on si te/
Medi c on site
LADOL SHEQ
4 poor housekeeping Trip and fall Dislocation, bruises GBEMICH Perso nnel C4 - Ensu re pro per ho usekeepin g,.Ens ure th e 2 2 4 C4 - Avoi d creating obstacles in aisl es 2 1 2 C4 - GB EM ICH Team on si te/
LADOL Pers onnel us e of P PE ( safety s hoes, coverall ,hard hat) and walkways Su pervisor
Medi c on site
Overl oad Co llaps e causin g fall fracture, di slocation , and GBEMICH Perso nnel C5 - Avoi d s caffo ld compon ents overl oaded C5 - Ensu re clos e sup ervi si on and use C5 - GB EM ICH LADOL SHEQ
5 of scaffo ld compon ents from height. b ody in jury LADOL Pers onnel beyond desi gn l imits. 2 3 6 competent p ersonn el 2 2 4 Su pervisor Team on si te/
. Medi c on site
Base fr ames Instabi lity/ co llaps e of fracture, di slocation , and C7 - Ensu re su fficien t diagon al bracing or
GBEMICH Perso nnel bracing C7 - Ensu re castor wheels are l ocked to C7 - GB EM ICH LADOL SHEQ
7 not ad eq uately bas e frames fixed co rrectl y. Adjus t castor wheels 2 3 6 prevent mo vement and u se competent 2 2 4 Team on si te/
b ody in jury LADOL Pers onnel correctl y when levell ing the base frames. Su pervisor
braced or supp orted. causi ng fall. pers onnel Medi c on site
crus hing/s hearin g injuries C4 - Never move the vehi cl e wh ile the crane LADOL SHEQ
5 Crane ti ppi ng over Object/ items droppi ng to bod y/ limbs or GBEMICH Perso nnel has a su spend ed lo ad. Ensure the crane i s n ot 2 2 4 C4 - Ensu re the use of su itable 2 1 2 C4 - GB EM ICH Team on si te/
whi le i n op eration from above LADOL Pers onnel footp ad s i f requi red. Su pervisor
d eath ,damage to structure overlo aded Medi c on site
RISK ASSESSMENT MATRIX
INCREASING LIKELIHOOD
CONSEQUENCES
Harm to people Asset damage Environmental Improbable Remote Occasional Probable Frequent
impact Impact on reputation
Minor injury or
health effect Minor damage Minor effect Moderate impact Serious 3 6 9 12 15
More than three Massive damage Maasive effect Massive impact Fatal 5 10 15 16 25
fatailities
This allows us to establish what more (if anything) needs to be done to reduce the risk and this can be determined, in simplest form as;
5-12. MEDIUM Some further controls should be planned to reduce the risks
12-25. HIGH At this level work must STOP (or not begin in planning stage ) Until further controls reduces the risk