Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 2

Document No: COR-OHS-TAF-002-001

RISK ASSESSMENT Revision No: 09


Effective Date: 20-July-2020

Health / Safety / Ref


Assessment Type Location Saudi Arabia EFS--006
Environment / Quality No.

Facility Name OSC, Saudi Arabia Assessment carried out by HSEQ Officer Date 9-August-2020

Facilities Account
Description of Work General waste collection Risk Assessment Reviewed by Date 9-August-2020
Manager

Risk Matrix
Severity Likelihood (L) Risk Value legend – (Risk Level)
Very Unlikely (1) Unlikely (2) Moderate (3) Likely Severity
(4) Very Likely (5)
X Likelihood = Risk Level
Severity
Fatalities (5) 5 10 15 20 25 Low 1-3
Major (4) 4 8 12 16 20
Serious (3) 3 6 9 12 15 Medium 4-6
Minor (2) 2 4 6 8 10 High 8-12
Negligible (1) 1 2 3 4 5
Extreme 15-25
Risk
No. Hazards Identified Who might be at Present Risk Level What else needs to be done to manage the risk? Residual Risk Level
harm and how
SE LIK PRL
(Additional Controls)
Risk SE
LIK
RS
Risk
V V L

 Staff must be suitably trained on handling general waste


collection SOP.
EFS  Regular housekeeping to ensure waste does not become a
housekeeping slip, trip or fall hazard.
Improper waste
Staff and Any  Waste to be stored in suitable containers to prevent access
1 storage (trips and 3 2 6 Medium 3 1 3 Low
person by pests.
falls)
involved in  Suitable personal protective equipment must be available
activity and used.
 Waste segregation and training should be provided to the
staff as per the methodology mentioned in the SOP.
Exposure to EFS 3 3 9 High  Staff to be made fully aware of potential consequences of 3 1 3 Low
2
infectious waste housekeeping contact with infectious waste.
and chemicals Staff and Any  Ensure correct disposal by following SOP.
person  Ensure the use of appropriate PPE.
involved in

EFS-SLB-SRA-006, Risk Assessment for General Waste Collection Page 1 of 2


Document No: COR-OHS-TAF-002-001

RISK ASSESSMENT Revision No: 09


Effective Date: 20-July-2020

activities
EFS
housekeeping  Suitable PPE and transport means (trolleys) should be
Manual handling Staff and Any provided.
3 3 4 12 High 3 1 3 Low
of waste bags person  Staff to be suitably trained in safe manual handling
involved in techniques.
activity
EFS
housekeeping
Lack of personal  Where PPE is required, the Personal Protective Equipment
Staff and Any
4 protective 3 4 12 High checklist should be completed. 3 1 3 Low
person
equipment (PPE)  Use of litter picking tool.
involved in
activity
EFS
housekeeping  Provision of tools and equipment fit for place and purpose
Lack of proper
Staff and Any as per the SOP.
5 tools and 2 2 4 Medium 2 1 2 Low
person  Adequate PPE (facial mask, hand gloves, safety shoes etc.)
equipment
involved in should be provided to staff.
activity

EFS-SLB-SRA-006, Risk Assessment for General Waste Collection Page 2 of 2

You might also like