Risk Assessment For Partition Marking
Risk Assessment For Partition Marking
Risk Assessment For Partition Marking
L1,L2 & L3
Identified
Hazards
Potential Effects of Hazard
Risk Analysis
Without Controls
Control Measures
Legal Requirement (Y/N )
Risk Analysis
With Controls
Residual Risk Comments
S
L
R
S
L
R
Emergency Situations
Poor emergency procedures.
Disruption to project
Personal injuries
Property damage
Worsening of an incident if dealt with incorrectly
6
6
36
Page 1 of 5
Y
6
2
12
Adequately controlled Risk
Employees New Starts
Inexperience of New Employees
Increased risk of unsafe activities
Potential poor quality works
Personal Injury
Property damage
4
4
16
HSSE Induction training prior to mobilisation
Specific HSSE Training in site rules and procedures.
Included in project HSSE training programs
Close supervision / use of buddy system
Pre planning of tasks assigned based on experience required
Issued with and trained in the use of appropriate PPE
Issued with helmet identification to indicate new employee
Tool box talks
4
2
8
Adequately controlled Risk
Survey and Mark out
Heat
Survey equipment falls
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Eye injury
Heat Stress / Cold Stressand Personal injury due to slip/trip/fall
Survey equipment falls due to wind or hit by transport
Eye injury (dust)
4
4
16
Isolate working area with barricades if possible,
Ensure area of work is clear of all debris
Foreman to inspect working area before allowing survey team on site
Legs of tripod to be securely bedded into ground and mercury accuracy to be checked.
No activity during wind or sand storm
No vehicles allowed within area
No lone working
Provision and use of appropriate PPE esp. eye protection
Use rebar Caps on survey sticks
Suitable training & Supervision
4
4
16
I includeininduction
methodstatementandRiskassessment
Allworkersextracaution,avoidareaswhere
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likelytobepresent
4
2
8
Adequately controlled Risk
Night-works / Out Of Hours Working
Insufficient Lighting
- Property damage
- Personal Injury
6
6
36
Appropriate lighting provisions
Task specific lighting plans to be developed
Nominated person responsible per shift to ensure that all lighting is compliant
Tube lights to be set up so the light beam shines downwards to avoid any nuisance to other stakeholders / members of the public
Lights to have welded restrictors to ensure the light beam is downwards facing.
LightTowers erected on firm / level ground
An electrician / mechanic will be available for maintenance work.
First Aiders available
Emergency contact numbers posted.
Client permission to be obtained
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Y
Y
4
4
16
Adequately controlled Risk
60 - 100
32 - 48
12 - 24
0-8
Likelihood ( L )
Severity ( S )
Certain
Very Likely
Likely
May Happen
10
8
6
4
Multiple Fatalities
Single Fatality or permanent Disability
Major Injury loss of time >3 days
Minor or Serious Injury
10
8
6
4
Unlikely
Slight injury
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