Initial Risk Residual Risk Who or what (with existing controls) Additional Health and Safety Hazards is at risk Risk Control Measures Risk S L R S L R Level Level 1) Crane driver to be certified and competent. 2) Rigger to be certified and competent. 3) Crane to be on a register and checked daily. 4) All lifting equipment to be on a All Personal 3 3 9 M register and colour coded. 2 3 5 M Property. 5) Only rigger to give signals to the Load falling Injury. crane driver. 1) Faulty lifting equipment. 6) Area to be demarcated. Injury. 7) Barge to be stable on water when Disability. lift is to take place Damage to property. 8) All personal to be removed from the immediate area. 9) Any lift over 5 tons needs a rigging study. 10) Training by toolbox talks. 11) Inspections by supervisor. 12) Random checks by Safety Officer. Severity (S) Values: 1-5 Likelihood (L) Values: 1-5 Note: Use the RAM when determining the values of S and L
Risk (R) = S x L Risk Ranking: 1 – 4 = Low (L) 5 – 12 = Medium (M) 15 – 25: High (H)