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Activity Hazard Analysis (AHA) : Risk Assessment Code (RAC) Matrix Severity Probability
Activity Hazard Analysis (AHA) : Risk Assessment Code (RAC) Matrix Severity Probability
Activity/Work Task: Tiling works Overall Risk Assessment Code (RAC) (Use highest code)
Project Location: Risk Assessment Code (RAC) Matrix
Contract Number: Probability
Severity
Date Prepared: Frequent Likely Occasional Seldom Unlikely
Catastrophic E E H H M
Prepared by (Name/Title):
Critical E H H M L
Marginal H M M L L
Reviewed by (Name/Title):
Negligible M L L L L
Notes: (Field Notes, Review Comments, etc.)
Step 1: Review each “Hazard” with identified safety “Controls” and determine RAC (See above)
• Weather
• Dehydration
4. Use of power and hand held • Electrocution • Only trained workers that are competent in the use of power tools will use them
tools • Laceration/cuts • Operators manuals will be referenced in the use of any tools
• Body puncture • Power tools and extension cords will be inspected daily for sign of fatigue and
• Eye injuries damage
• Noise resulting in hearing loss • Any tools not fit to work will be removed from active use marked as ‘’DO NOT
USE, REPAIR REQUIRED’’ and will be stored separately from working tools
• Daily briefs and tool box talks will identify specific safety requirements for tools
• When tools are not in use they will stored in safe place or in the site tools shed M
at the end of the day
• Only approved blades, disc, saws, drill bits etc. will be in the specific equipment
• When operating tools any specific personal protective equipment will be
available and will be worn by person operating tools
• Wear safety glasses/face shield as for double eye protection
• Ear protection type will be work at all times
6. Mortar,Adhesives /solvent • Dermatitis, allergic reaction • Assess the work area before commencing work
application • Exposure to solvent vapour could • Provide Material Safety Data Sheet (MSDS) and risk assessments for
lead to loss of consciousness hazardous substances L
• Provide appropriate PPE
• Provide emergency eye wash facility
• Injury to eyes from tile bit flying up • Keep tools in good condition. Inspect tools before use.
7. Installing tiles - cutting tile with • lacerations • Wear safety glasses. Make cuts at floor level.
nipper or tile cutter • Enclosed areas (toilets,shower • Cut away from yourself. Keep hands away from blades.
room) with insufficient lighting • Use normal caution required for all hand tools. L
and/or lack of adequate ventilation • Provide adequate lighting in in the workplace before any work begun
• Slips,and trips • Provide ventilation fan or an exhaust fan as required
8. Demobilize • Site clean-up • Ensure remaining materials are remove from site
• Remove rubbish and dispose accordingly
• Maintain cleanliness at the workplace L
Training Requirements/Competent or
Equipment to be Used Inspection Requirements
Qualified Personnel name(s)
5. Project Health and Safety Indoctrination 8. Pre-work safety data sheets review for each material to be
1. Jack pallet used
2. Tile cutter/nipper 6. AHA briefing/ daily safety TBT 9. Inspect site for Hazard Identification prior to work
3. Mortar/grout mixer 7. Equipment manufacture certificate of 10. Daily inspection shall be completed by the operator of
instructions. Equipment. Equipment operators shall document daily
4. Power and hand-held tools Inspection
11. All tools and equipment shall be inspected prior to each use.