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Risk Assessment Ref.

:
Rev No: 7
OSH Risk Assessment Model Date: 05-01-2023
Page 1 of 2

Entity Name: Project Title:


Work/Activity Description: Date:
Initial Revised Risk Residual
Risk Classification Action to be Taken to Reduce the Risk
Risk Level Classification Risk Level
(Abide by the ‘*Hierarchy of Safety Controls’)
S/ Activity Significant Potential Low/ Low/

Risk Rating (R)

Risk Rating (R)


Probability (P)

Probability (P)
Severity (S)

Severity (S)
(Include the reference to corresponding legal and
N Element Hazards Moderate Moderate/

PXS

PXS
other requirements)
/ High/ High/
Extreme Extreme

Risk Grading Matrix

SEVERITY
PROBABILITY
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5

Possible (2) 2 4 6 8 10

Likely (3) 3 6 9 12 15

Often (4) 4 8 12 16 20

Frequent/Almost Certain (5) 5 10 15 20 25

Page 1 of 2 Appendix 5
ALDAR OSH-MS Rev 07/ 05-01-2023
Classification : External General Purpose
Risk Assessment Ref.:
Rev No: 7
OSH Risk Assessment Model Date: 05-01-2023
Page 2 of 2

Absolutely Unacceptably High


15 - 25 Extreme Risk
Activity or process should not proceed in current form
Unacceptably High
8 - 12 High Risk Activity or process should be modified to include remedial planning and action and be subject to
detailed OSH risk assessment
Acceptable but must be managed at “As Low As Reasonably Practicable” (ALARP) Activity or
4–6 Moderate Risk
process can operate subject to management and / or modification
Acceptable without required further action
1 -3 Low Risk
No action required unless escalation of risk is possible

*Hierarchy of Safety Controls (Controls identified may be a mixture of the hierarchy in order to provide minimum operator exposure):

Elimination Eliminate the hazard (Where possible)


Substitution Provide an alternative that is capable of performing the same task and is safer to use.
Engineering Controls Provide or construct a physical barrier or guard or technical measures
Develop policies, procedures practices and guidelines, in consultation with employees, to mitigate the risk. Provide training,
Administrative Controls
instruction and supervision about the hazard.
Personal Protective Equipment Personal protective equipment designed to protect the individual from the hazard.

Date of next review (as applicable): / /

Prepared By: ..................................................................................... Approved By: ……………………………………………………………………………

Designation: ...................................................................................... Designation: ……………………………………………………………………………..

Signature: .......................................................................................... Signature: ………………………………………………………………………………..

Entity’s Stamp: ……………………………………………………………..

Page 2 of 2 Appendix 5
ALDAR OSH-MS Rev 07/ 05-01-2023
Classification : External General Purpose

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