RISK RISK

S.N CONSEQUEN IMPLEMENTED CONTROL RESIDUAL RISK ACCEPT

ACTIVITY HAZARD CAUSES OF HAZARD EVALUATION LEVEL
. CES/ IMPACT MEASURES Y/N?
P S H/M/L P S H/M/L
1
Mobilization
and Delivery
ALMATY INTERNATIONAL AIRPORT EXPANSION PROJECT
Need to make sure that laborers have
Risk of Injury of workers enough rest in order for them to focus
of Materials, Improper loading and on what they are doing.
dropping the and Delay of 2 3 6 1 2 2 Y
tools and handling Ensure proper loading and unloading to
equipments. work.
equipments and from the transportation vehicles.
at site. Train drivers on site and public driving REF:
Risk Assessment For Installing Curtain Wall And Glazing rules. REV:
Verification DATE:
2 and
Materials
barricading
use for Loosely secured Injury of workers Make sure that all measurements are
of affected
Barricading and Delay of 3 3 9 balanced and all barricading materials 1 2 2 Y
area, Improper handling
might work. have good quality.
preparation
collapse.
for execution
of work.

3 Preparation
for
Installation
of Curtain
Properly train workforce on the use of
walls, using
Lack of focus and power tools
portable
Might get cut concentration on what Ensure power tools are properly
power tools Injury of workers
or scratched they’re doing. inspected
(Drill and Delay of 2 3 6 1 1 1 Y
by the said
Machine, work. Remove damaged tools from worksite
machines.
Cutting Untrained personnel Train workforce on injury reporting
Machine,
procedure.
Knife,
Chisel, and
Tighter
machine.

4 Preparation
for
Installation
of Alum
Frames/Glas Scaffoldings
Screws are not tightened Injures of Make sure that all screws are tightened
s by erection might fall or
and locks are not properly workers and 3 3 9 and the scaffoldings are not moving 1 2 2 Y
of mobile might not be
locked. delay of work. before standing on the platforms.
scaffoldings, balanced.
ladder, if
required (in
working in
high places).

Ensure that the materials are inclined to

inside white at first fixing

Installation Danger of Injuries to

Improper handling of Ensure that the materials are wrapped
5 of Aluminum falling personnel and 2 3 6 1 1 1 Y
materials during installation as possible can
Frames materials damage

Ensure that the labors are holding the

materials very well during installation

Installation Danger of
of Aluminum Not following the proper
not fixing the Injuries to Ensure that materials are installed as
6 Frames installation procedure of 1 3 3 1 1 1 Y
materials personnel per the drawings Page1 of 4
frames
properly
 ALMATY INTERNATIONAL AIRPORT EXPANSION PROJECT

REF:
Risk Assessment For Installing Curtain Wall And Glazing REV:
DATE:

Persons in danger

 Workers undertaking the work

 Persons passing the site location/ truck routes, e.g. members of the public and persons in the Vehicles.

Personal protective equipment

 Safety Helmet, Gum Boot, Proper Gloves & Safety Goggles

Information, instruction and training

 All personnel in the team are to be made aware of the safe systems of work.

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 ALMATY INTERNATIONAL AIRPORT EXPANSION PROJECT

REF:
Risk Assessment For Installing Curtain Wall And Glazing REV:
DATE:

 Ensure that good housekeeping standard is maintained throughout.

 Training and experience for personnel to use electrical equipments and vibratory equipments.
 Educate the personnel to handle chemicals such as concrete…

Emergency procedures

 Site emergency procedures should make provision for the rescue of individuals from heights.

 First-aid facilities should be available to cope with any significant injuries that may arise from the work.
Monitoring and review

 Work should be monitored by Foreman and charge hand who are trained to ensure that any additional
precautions or equipment required are provided.

RISK ASSESSMENT COMMITTEE: Project Manager/ Project Engineer

Safety Manager/ Safety Officer

Reviewed by: (Safety Officer) Approved by: (Project Manager)

RISK MATRIX
Risk Rating (RR) – Severity x Likelihood

LIKELIHOOD
Rare Unlikely Possible Likely Almost certain
(PROBABILITY)
Remote possibility Could happen but Could happen Could happen often Could happen
(P)
(once every 3 rare (typically once occasionally (on (on average once a frequently (once a
SEVERITY
years or more) in a year) average quarterly) month or more) week or more)
(IMPACT)
1 2 3 4 5
(S)
Low Low Low Low Medium
Insignificant 1
1 2 3 4 5
Low Low Medium Medium Medium
Minor 2
2 4 6 8 10

Page3 of 4
 ALMATY INTERNATIONAL AIRPORT EXPANSION PROJECT

REF:
Risk Assessment For Installing Curtain Wall And Glazing REV:
DATE:

Low Medium Medium Medium High

Moderate 3
3 6 9 12 15
Low Medium Medium High High
Significant 4
4 8 12 16 20
Medium Medium High High High
Major 5
5 10 15 20 25

RISK BASED CONTROL PLAN

RISK LEVEL ACTION AND TIMESCALE

Quick, easy controls should be implemented immediately and further action planned for when resources permit.
1-4
Monitoring required ensuring controls are maintained. Manage through routine procedures. Go for economic
Low
improvements where possible. Incident report must be completed.
Aim to reduce risks but costs of prevention may be limited. Undertake a risk assessment of the situation / task and
implement the appropriate actions. Actions should have a timescale and should be monitored. Where the risk involves
5-12 work in progress undertake a risk assessment as soon as possible to ensure the safety of the situation or task. Work
Medium should not start until the risk is reduced to an acceptable level. Considerable resources may have to be
allocated. Contact your Manager and Risk Manager by telephone about the actions that should be taken to reduce
the risk/s. incident report must be completed. Incident must be added to service risk register.
Do not commence the activity until a risk assessment has been completed to ensure the safety of the situation or
15-25 task. If it is not possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited.
High Inform your relevant Director, your Manager and the Risk Manager immediately by telephone. Incident report must be
completed. Incident must be added to service risk register.

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