Document No: Date: Revision: Doc Number

16. Effectiveness of Control

12. Effectiveness of
5.

10. Raw Risk Score

Risk Level (L,M,H)

Risk Level (L,M,H)

Risk Level (L,M,H)

17. Residual Risk
13. Residual Risk
Nature of action
8. Probability
1. 4. Risk Abnor

9. Exposure
7. Severity with specific 18.

Controls
Risk 2. Activity type mal/N 11.1 Identified Hierachy 14. Responsible 15.1 Identified Hierachy
3. Identified Hazard 3. Impact/Risk description as per Type 11. Current Controls Mitigation 15. Additional Controls Responsible
Ref (S,H,E, ormal/ of Control Person of Control
of Risk Person
PD) emerg
ency

Provide Training Provide Training

Administrative 60% 40.00 Administrative 60% 0.61

Implement lockout procedure Implement lockout procedure

Administrative 60% 16.00 Administrative 60% 0.25

4. Major: Fatality or Very Discontinue/ Provide PPE gloves and workwear Provide PPE gloves and workwear
1 S N 5 5 100 PPE 40% 9.60 1.54 Substantial PPE 40% 0.15 0.02
number of disabilities High STOP
Only certified employee to work on the Only certified employee to work on the
system Administrative 60% 3.84 system Administrative 60% 0.06

HSE Talks on the activity HSE Talks on the activity

Administrative 60% 1.54 Administrative 60% 0.02