REF:

REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

Location AFIA Jeddah Factory Project Task/Activity Block work

Completed by: Date:
Completed by: Date:

Severity

Probability

Severity

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Safety, and Environmental
 2 4 6 8 10
10 20 40 60 80 100 REF:
REVISION:
8 16 32 48 64 80
AFIA Jeddah Factory Project DATE: 27/01/2016
6 12 24 36 48 60
4 8 16 24 32 40
2
2 4 8 12 16 20
First aid

Unlikely

Probability

Page 2 of 7 Health,
Safety, and Environmental
 REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

Minor injury or damage

Possible

Moderate injury or damage

Likely

Page 3 of 7 Health,
Safety, and Environmental
 REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

Major injury or damage

Very Likely

10

Fatality or extensive damage

10

Imminent

Page 4 of 7 Health,
Safety, and Environmental
 REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

RISK ACCEPTABILITY MATRIX

Risk Rating Acceptability level Action required &

priority

Unacceptable risk Shutdown the

installation immediate
R>80
correct action

(40:64) High risk Immediate corrective

action

(20:36) Important & possible Corrective action ASAP

risk

Page 5 of 7 Health,
Safety, and Environmental
 REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

R<16 Acceptable risk Consider the necessary

of a corrective action

Potential P S Risk Existing control Risk After control Additional Control Final
Hazard Rat measure measure measure required risk
e P S
R
Manual Handling 8 6 48 All Materials and 2 4 8 Ensure that any heavy
Injuries loads are transported item will be lifted by
at workplace by Tele any mechanical
handler / forklift means.
Unstable 8 10 80 TUV Certified 4 6 24 Erection of scaffolding
ground or Scaffolders are on stable ground. Do
incorrectly erecting scaffold not overload,
erected according to the inspection of
or overloaded sca safety standards and scaffolding by Safety
ffold. also properly team.
supervised the
activity that not to
put extra load on
scaffold.
6 6 36 Hand or feet pinch 4 4 16 Using Proper PPE,
between two objects. proper method of
manual lifting.

Page 6 of 7 Health,
Safety, and Environmental
 REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

Electric cutting 8 10 80 Equipment faulty or 4 4 16 Inspected equipment

equipment damaged. Water saw should be used, proper
(brick saw). placed in water - not grounding, placed of
on a wooden pallet, dry surface or put
or similar can cause wooden plates at the
of Electric shock, base of brick saw.
burns or
electrocution.
Impact hazard 6 6 36 Falling objects of 2 2 4 Use Safety glass, hand
cement or chipper of gloves and coverall.
block can cause of
eyes injury and cuts
or abrasions.
Slip trip and fall 8 6 48 Because of wet 2 2 4 Must be wear proper
hazard surface or block PPE, stored material at
stored in improper proper place with
place or poor proper procedure,
housekeeping can maintain housekeeping
cause of slip trip or properly.
falling hazard.

Page 7 of 7 Health,
Safety, and Environmental