ACTIVITY 5 | ISSUE-BASED RA

Hazard permanently
5 Almost certain to inevitable. 5 Fatal 5 No production. 5 Permanent effects. 5 > R500 000 5
present.
Loss of 1 month or more
Probable Permanent to Slight Disability. Long term - >2 years. Hazard arises every week.
PROBABILITY INDEX

4 4 4 4 R100 000 - R499 999 4

FREQUENCY INDEX
INJURY/DISEASE (I)
4 production.

SEVERITY INDEX

SEVERITY INDEX

SEVERITY INDEX

SEVERITY INDEX
3 Improbable ≥ 14 Days with complete recovery. 3 Loss of 1 week production. 3 Med. – 6 moths to 1 year. 3 R10 000 - R99 999 3 Hazard arises every month.

COST (C)
3
Medical attention ≤14 Day with complete Short term – 1 day to 6
2 Less than even chance. 2 2 Loss of 1 day’s production. 2 2 R1 000 - R9 999 2 Hazard arises every year.
recovery. months.
1 Highly improbable. 1 First aid only. 1 Loss of 1 man shift. 1 Insignificant effect. 1 R0 - R999 1 Hazard arises every 5 years.

0 Not probable. 0 Near miss. 0 No loss time. 0 No aspect or impact. 0 No cost involved. 0 No hazard exists.

PRIORITY OF ACTION ACTION TO BE TAKEN

A: 75 - 100% Immediate Training, SWP & Detailed Action Plan
B: 60 - 74% Within 1 week Training, SWP & Detailed Action Plan
PROBABILITY VALUE X SEVERITY TOTAL X FREQUENCY VALUE ÷ 500 C: 45 - 59% Within 1 month Training, SWP, Registers

= TOTAL SCORE (%) Risk Value D: 30 - 44% Within 6 months Training & SOP

E: 15 - 29% Within 12 months Training

F: 0 - 14% As reasonable Training

Develop and insert risk matrix here

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ACTIVITY 5 | ISSUE-BASED RA

Site/project: Risk assessor:

Date of risk assessment: Risk assessment approved by:

Residual Risk
Effectiveness
Environment

Scorex100=

of Controls
Risk Value
Probability

Score/Max
Frequency
Severity
Health
Safety

Score
Risk

Total
Activity Hazard Risk Mitigation Controls
Ref.

Admin controls.
Scaffolding Traning, qualified
Falls – Death, 22.4
Erecting and Collapsing of Scaffold X 4 14 5 56 C erectors only, 60
Fractures E
Dismantling Inspection of
materials, PPE
Admin controls. 14.4
Work in elevated Falling objects falling
Death, Fractures X 4 9 5 36 D Training, Qualified 60 F
position (Scaffold) from height
erectors only, PPE
Admin control,
Stacking and Tripping leading to Good Housekeeping, 12.8
Obstruction on site x 4 8 5 32 D 60
Storage bruises and fractures proper stacking and F
storing training
Manual loading Admin control,
Back lifting, Hand and 9.6
and unloading of Ergonomic hazard x 4 10 3 24 E Training, clear task 60
foot crush injuries F
Material communication

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 ACTIVITY 5 | ISSUE-BASED RA

Date Risk Assessor Signature Construction Supervisor Signature

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