Professional Documents
Culture Documents
Risk Register
Risk Register
No:
Residual
Risk
Hazards Identified Control Measures Risk By Whom
L S R L S R
• Electrical items not to be handled with wet hands.
• Person using electrical equipment must be competent.
Use of damage electrical equipment or HSE/QA &QCProject
3 4 12 • Electrical equipment’s/machines must be inspected before 2 2 4
machine resulting in electrocution Management
use for worn out cables or connections.
• All electrical equipment’s / machines to be PAT tested
• Staff must be given toolbox talk on safe chemical handling
before commencing the job
Use of chemicals • COSHH cards or SDS must be available at site
HSE/QA &QC Project
Resulting in spillage/ contact with skin & 3 4 12 • Appropriate PPE (Hand gloves, nose mask etc) must be in 2 2 4
Management
eyes (Causing Irritation) place
• Chemical container must be in good condition and labelled
properly
• No cables to be trailed across doorways/pathways. HSE/QA &QC Project
Tripping from electrical cables 2 3 6 • Extension cables to be used where needed. 2 2 4 Management
• Appropriate warning signage to be used at work.
• Staff must be briefed on benefits of wearing PPE and HSE/QA &QC Project
Absence of PPE resulting in injury or
2 3 6 appropriate PPE to be given to employees before 2 2 4 Management
bruises
commencing the job.
Step ladder failure/Broken 4 4 16 • Step ladders used for intended purpose must be of correct 2 2 4 HSE/QA &QC Project
musculoskeletal injuries
• If drilling into walls, the user will check for hidden cables,
water pipes etc and if present re-plan work.
• If working at height, area to be cordoned off and warning
signs erected
• Suitable gloves, goggles, ear defenders and dust mask to be HSE/QA &QC Project
Vibration/Noise/Dust during equipment provided to employees when using the equipment. Management
3 4 12 2 2 4
usage.
• Dust generated to be removed and disposed of properly
• In case of any need for hot work or access to confined HSE/QA &QC Project
Jobs related to Confined Space or Hot
4 4 16 space, permit to work shall be issued &/or risk assessment 2 2 4 Management
Work (Cutting, Mixing, Grinding)
shall be provided by HSE/QA &QC dept.
• All sources related to fire hazard must be removed before HSE/QA &QC Project
using flammable chemicals at workplace. Management
Use of flammable chemicals at work place 3 4 12 2 2 4
• Workplace must have proper ventilation or appropriate
temperature before using flammable chemicals.
• Safety guards must never be removed or tampered HSE/QA &QC Project
Tools or machinery With • Low voltage tools to be used Management
fault or inadequate 4 4 16 • Equipment must visually checked before use 2 2 4
guarding resulting in personal injury • Defective equipment must not be used and reported to
supervisor/Manager
Inadequate Lighting Levels / Dark areas 2 3 6 • Portable lighting or helmet with fixed torch to be used if 2 2 4 HSE/QA &QC Project
affecting job lighting levels becomes inadequate Management
• Ensure sufficient sockets provided and do not overload HSE/QA &QC Project
sockets. Management
• Use extension leads and adaptors only when necessary
ensure they are of a suitable length (preferably no longer
Use of extension leads resulting in
3 4 12 than 2 meters) and rated high enough for the job. 2 2 4
tripping, overloading and external use.
• Use of cable covers where cables are a trip hazard • Work in
progress signage to be in place.
• RCD (Residual Current Device) to be used whenever
• Ensure the platform is fully boarded out and guard-rails and HSE/QA &QC Project
toe-boards are in place. Management
• Mobile scaffold s must only be used on firm surfaces in case
ground is soft, adequate support must be provided.
• The gap between toe-boards and mid guard-rails, and
Fall from height while working at Mobile between mid and top guard-rails, must not exceed 470 mm
Scaffolding resulting in fatality, personal unless otherwise stated by manufacturer.
injury and damage to property. 4 5 20 2 2 4
• Never climb up the outside of a mobile scaffold – use the
stairway or ladder on the inside. Unless ladder is designed
outside
• Follow manufacturer’s instructions on base to height ratio.
• Don’t pull the mobile scaffold along while standing on it.
• Once on mobile scaffold platform use full body harness and
properly connect it to the scaffold body
Contact with overhead objects/ • When moving mobile scaffold s ensure there are no HSE/QA &QC Project
electrocutions while working at Mobile potholes, obstructions or overhead power lines in the way. Management
Scaffolding 3 4 12 2 2 4
• When working, ensure the access hatch is closed on the
platform (if any).
• Work out door using mobile scaffold is not allowed in case of
Work in extreme weather condition at 4 5 20 heavy and storm, rain. In summer work outdoor directly 2 2 4 HSE/QA &QC Project
Mobile Scaffolding. under sun is not allowed (midday break rule) Management
• Check wheels for effective rotation HSE/QA &QC Project
• Check brakes and locking devices Management
• Ensure that the surface on which the mobile scaffold will be
4 4 16 2 2 4
erected is even, rigid and will cope with the scaffold load
Overturning of Mobile Scaffolding plus the people and material that will be placed on it.
• Don’t move mobile scaffold on ramps
Prepared by:
Date: