RISK MATRIX

Risk Severity 1: Negligible 2: Minor 3: Moderate 4: Significant 5: Major 6: Severe 7: Critical 8: Catastrophic 9: Lethal 10: Extremely
Risk lethal
Likelihood
1: Extremely 2 3 4 5 6 7 8 9 10 11
unlikely

2: Highly 3 4 5 6 7 8 9 10 11 12
unlikely

3: Unlikely 4 5 6 7 8 9 10 11 12 13

4: Low 5 6 7 8 9 10 11 12 13 14
likelihood

5: Moderate 6 7 8 9 10 11 12 13 14 15
likelihood
6: Likely 7 8 9 10 11 12 13 14 15 16

7: Highly 8 9 10 11 12 13 14 15 16 17
likely

Risk Rating Low Medium High

2- 6 7-10 11-17

Hazard Risk Risk Risk Risk Rating Mitigation and Control Residual Risk Residual Risk Residual Risk Residual Risk
Likelihood Severity (R = S + L) Likelihood (L1) Severity (S2) Rating (R2 = L2 +
(L) (S) S2)
1. Inadequate PPE Injury to personnel (5) (7) 12 (5 + 7) - Ensure all personnel wear mandated PPE, Reduced risk due to PPE (3) (4) 7 (3 + 4)
usage including safety helmets, gloves, and safety compliance
harnesses.

2. Column Structural instability (3) (7) 10 (3 + 7) - Implement strict quality checks to verify Reduced risk through (3) (3) 6 (3 + 3)
misalignment column alignment during and after installation. quality checks

3. Rafter Structural instability (3) (7) 10 (3 + 7) - Ensure precise rafter placement using the Reduced risk through (3) (3) 6 (3 + 3)
misplacement Spider Crane-URW 245 and quality checks. precise placement

4. Crane Potential accidents, (3) (7) 10 (3 + 7) - Perform regular maintenance and inspections Reduced risk with (3) (3) 6 (3 + 3)
malfunction equipment damage of the Spider Crane-URW 245. maintenance and
inspections

5. Communication Misunderstandings, (5) (3) 8 (5 + 3) - Maintain continuous communication among Reduced risk through (3) (3) 6 (3 + 3)
failure accidents team members during installation. improved communication

6. Weather Unsafe working conditions (5) (3) 8 (5 + 3) - Monitor weather conditions and cease work Reduced risk by (3) (3) 6 (3 + 3)
conditions during unfavorable weather that could monitoring and stopping
jeopardize safety. work

7. Bolt/fastener Structural instability, (3) (7) 10 (3 + 7) - Use appropriate and high-quality Reduced risk through (3) (3) 6 (3 + 3)
failure equipment damage bolts/fasteners and perform thorough quality materials
tightening during installation.
Risk identified By Risk Reviewed By Risk Approved By

Rahul Sasidharan Akram Ayub Ayaz Alware