PROJECT NAME

REF:

PROJECT NAME

RISK ASSESSMENT FOR INSTALLING ALUMINUM CLADDING REV:

DATE:
RISK RISK RESIDUAL RISK
CONSEQUENCES/ EVALUATION LEVEL ACCEPT
S.N. ACTIVITY HAZARD CAUSES OF HAZARD IMPLEMENTED CONTROL MEASURES
IMPACT Y/N?
P S H/M/L P S H/M/L

1 Mobilization Hit by fallen Improper handling, access Injury to Pre job task briefing to all by supervisor
and Delivery object, slip ,trip restriction and space workers ,ergonomi undertaking activity.
of Materials, and fall. constrained c s related Ensure correct use of PPE Correct
tools and injury ,and
equipments method of handling and equipments
damaged of
at site. property used for materials transfer
2 3 6 Only trained personnel engaged for the 1 2 2 Y
task
Close supervision by designated charge
hand

.
2 Preparation Sharp edges Lack of focus and concentration . Pre job task briefing to all by supervisor
and Hit by fallen on what they’re doing. Injury to undertaking activity.
execution for object, slip ,trip workers ,ergonomi
Weight not balanced. Materials Ensure correct use of PPE
Installation and fall ,pinched use for Barricading/securing c s related
of Curtain Correct method of handling and equipments used for
points ,caught might collapse injury ,and materials transfer
walls, using by rotating tools damaged of
portable Only trained personnel engaged for the task
property
power tools Close supervision by designated charge hand
(Drill
Machine, .
Cutting Provide sufficient supports before permanent
Machine, securing.
Knife, Chisel, 2 3 6 Engage only experienced and trained workers for 1 3 3 Y
and Tighter shifting and fixing of glass.
machine. Provide obstruction free access for shifting of
materials.
Use adequate manpower to lift and shift materials
Use gripping tools for handling glass. Cordon off the
area at ground level and restrict entry. Post warning
signs.
Train employees on manual handling and
ergonomics safety
Barricade and isolate work area
3 Preparation Sharp edges Screws are not tightened and Injures to workers Deploy trained and experienced personnel.
for Hit by fallen locks are not properly locked. and damaged of Use hand gloves, Eye protection.
Installation object, slip ,trip Scaffolding unstable or might property Use glass-gripping tools.
of Alum and fall ,pinched not be balanced All material to be secured at heights and in position
Frames by points before permanent bolting.
erection of Cordon off the area at ground restrict entry.
mobile 3 3 9 Use safety harness at heights. 1 3 3 Y
scaffoldings, Provide close supervision.
ladder, if Train employees on manual handling and
required (in ergonomics safety.
working in
high places).

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PROJECT NAME

RISK ASSESSMENT FOR INSTALLING ALUMINUM CLADDING REV:

DATE:
4 Preparation Sharp edges Screws are not tightened and Injures to workers Deploy trained and experienced personnel.
for Hit by fallen locks are not properly locked. and damaged of Use hand gloves, Eye protection.
Installation object, slip ,trip Scaffolding unstable or might property Use glass-gripping tools.
of Cladding and fall ,pinched not be balanced All material to be secured at heights and in position
Panel by points before permanent bolting.
erection of Cordon off the area at ground restrict entry.
mobile 3 3 9 Use safety harness at heights. 1 3 3 Y
scaffoldings, Provide close supervision.
ladder, if Train employees on manual handling and
required (in ergonomics safety.
working in
high places).

5 Installation Sharp edges Screws are not tightened and Injures to workers Deploy trained and experienced personnel.
of Runner Hit by fallen locks are not properly locked. and damaged of Use hand gloves, Eye protection.
and panels object, slip ,trip Scaffolding unstable or might property Use glass-gripping tools.
and fall ,pinched not be balanced All material to be secured at heights and in position
points before permanent bolting.
3 3 9 Cordon off the area at ground restrict entry. 1 3 3 Y
Use safety harness at heights.
Provide close supervision.
Train employees on manual handling and
ergonomics safety.

RISK ASSESSMENT FOR INSTALLING ALUMINUM CLADDING 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.

• 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.

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PROJECT NAME

• 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 ASSESSMENT FOR INSTALLING ALUMINUM CLADDING REV:
DATE:

RISK MATRIX
Risk Rating (RR) – Severity x Likelihood
LIKELIHOOD
(PROBABILITY)
Likely
(P) Rare Unlikely Possible Almost certain
Could happen often (on
Remote possibility (once Could happen but rare Could happen occasionally Could happen frequently
average once a month or
every 3 years or more) (typically once in a year) (on average quarterly) (once a week or more)
more)
SEVERITY 1 2 3 5
4
(IMPACT)
(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

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 ASSESSMENT FOR INSTALLING ALUMINUM CLADDING REV:

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DATE:

RISK BASED CONTROL PLAN

RISK LEVEL ACTION AND TIMESCALE

Quick, easy controls should be implemented immediately and further action planned for when resources permit. Monitoring required
1-4
ensuring controls are maintained. Manage through routine procedures. Go for economic improvements where possible. Incident
Low
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 work in progress undertake
5-12 a risk assessment as soon as possible to ensure the safety of the situation or task. Work should not start until the risk is
Medium 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 task. If it is
15-25 not possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited. Inform your relevant
High 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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