Assessors Name: Assessors signature: Location of Date of Review date:

Method
task/operation being Task Carried assessment: Ongoing
Statement Action by
Sajimon KK assessed: out by? 15 January 09
by When?
Site
Ref No: Rev 02 RA 2009 - Depa Cross reference to N.B. Residual risk:
SSOW/method Other on site The risk left
statement: (Highlight SSOW/Method statement control measures after all control
one below) Ref No: may be required measures have
Page No: due to weather been put in
YES NO M/S 001 conditions/other place see
Risk Persons at risk reasons at time risk matrix at
severity of footer:
E C P Oth
(before task/operation:
Activity/ Significant ers
controls Control measures Work must not
Operation hazard
are in required: start until the
place) risks have
been assessed:

Electrical High Yes Yes Yes Prior to the Competent person only Project Site Engineer
06 Hazard commencement allowed to operate Manager
of the activity powered tools. Supervisor
Power Construction
Tools Make sure cables used Manager Foreman
Operation are industrial cable.
Fire High Yes Yes Y Yes Site Manager Charge hand Medium
e Make sure industrial
s sockets are used. Project Workers
Engineer
Noise Medium Yes Yes Y Yes Keep work area clean Helpers
e and ventilated. HSE Manager
s Electricians
Dont operate in
Trip / Cable Medium Yes Yes Yes explosive atmosphere
Management like flammable liquid/
Dust gas.
Flying
Particles Prevent body contact
with earth surfaces.

Extension cords should

be over head. Low

Disconnect power
source when not in use.

Unauthorized person
cannot make any
modifications / repair.

RISK RATING MATRIX 1 E = employees

C = contractors/subcontractors
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely P = Public
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant QMS Rev 02 RA 2009
Sajimon KK January 09
Assessors Name: Assessors signature: Location of Date of Review date:
Method
task/operation being Task Carried assessment: Ongoing
Statement Action by
Sajimon KK assessed: out by? 15 January 09
by When?
Site
Ref No: Rev 02 RA 2009 - Depa Cross reference to N.B. Residual risk:
SSOW/method Other on site The risk left
statement: (Highlight SSOW/Method statement control measures after all control
one below) Ref No: may be required measures have
Page No: due to weather been put in
YES NO M/S 001 conditions/other place see
Risk Persons at risk reasons at time risk matrix at
severity of footer:
E C P Oth
(before task/operation:
Activity/ Significant ers
controls Control measures Work must not
Operation hazard
are in required: start until the
place) risks have
been assessed:

Dont remove the safety

guard.

Use appropriate tools

Dont allow unwanted
people near operation.

Wear necessary PPEs

RISK RATING MATRIX 2 E = employees

C = contractors/subcontractors
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely P = Public
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant QMS Rev 02 RA 2009
Sajimon KK January 09