Risk Assessment Tables

(Guidance for assessing risk)

Risk Tolerability/Acceptance Table
Probability Risk Rating & Remedial Action and
Rating Number Timescale
High Probability Regular occurrence within the area of operations to which it refers, with the possibility of being realised once per day/shift.
Medium Probability Occasional occurrence with the possibility of being realised once per job/project/contract/month. Work shall not be started or
15-25 continued until the risk has been
Low Probability Unlikely to occur but known to have occurred in the relevant industry/operation/type of work it refers to.
High Risk
reduced. If it is not possible to
reduce the risk even with
unlimited resources, work shall
Impact (Injury) remain prohibited.
Considerable resources may be
High Impact Major Injury/Disablement/Fatality (e.g. amputation, major fracture, poisoning, multiple injuries, occupational cancer or other severe required to do this. Where the risk
life shortening diseases, acute fatal diseases). involves work in progress, urgent
action shall be taken.
Medium Impact Lost Time Injury (off work for more than 3 working days)-(lacerations, burns, concussions, serious sprains, minor fractures, deafness, Work may proceed but efforts
should be made to reduce the risk
dermatitis, asthma, work related upper limb disorders, ill health leading to permanent minor disability). below this level. The
Low Impact First Aid Injury, Medical Aid Treatment Injury (return to work after loss of 1-2 shifts/working days)-(e.g. superficial injuries, minor resources/costs required for
cuts/bruises, eye irritation, headaches, temporary discomfort. prevention should be carefully
measured and limited. Risk
5-9 reduction measures and remedial
Medium Risk
Impact (Property/Equipment) action shall be implemented as
soon as practicable and within one
High Impact Property/Equipment Damage costs exceeding $50,000. month as a maximum. Where the
medium risk involves high Impact
Medium Impact Property/Equipment Damage costs (direct and indirect) between $50,000 and $5,000. consequences, further assessment
Low Impact Property/Equipment Damage costs (direct and indirect) not exceeding $5,000. may be necessary to establish the
Probability more precisely and
determine the need for improved
control measures.
Impact (Environmental) 1 -3 Risk Acceptable. Document
findings. Monitoring is required to
Low Risk
ensure that controls are
maintained and in place.
High Impact Environmental damage is catastrophic and/or involves prosecution, severe damage to company image and substantial costs.
Medium Impact Environmental damage external to local area and/or damage to company image and profits.
Low Impact Environmental damage is local and has minimal external impact.

Risk Rating & Rating Number Table Notes: For each hazard: - 1) Estimate Probability. 2) Estimate Impact of potential injury, property
Low Medium Probability High Probability damage or environmental damage. 3) Combine estimates to allocate Initial Risk Rating. 4) Assess Risk
Tolerability or Acceptance. 5) Introduce Control Measures to reduce risk. 6) Reassess revised estimates
probability
of Probabilityand Impact after controls implemented and allocate new risk rating. 7) Reassess Risk
High Impact 5 Medium 15 High Risk 25 High Risk Tolerability and if acceptable, enter Residual Risk Rating and associated Probability and Impact levels. If
Risk not repeat stages 5-7.

Medium Impact 3 Low Risk 9 Medium Risk 15 High Risk

Low Impact 1 Low Risk 3 Low Risk 5 Medium Risk

 Risk Assessment Form –Job site Review Form
Reviewed By: K. Amarendra
Job No/Project No: W310
SUBSEA INSTALLATION OF VASHISHTA & S1 DEVELOPMENT PROJECT Date:17/02/2017
SHEET PILES EXTRACTION JSA No: - SIVS1DP 001

Hazard Initial Risk Controls Residual Risk

Task / Job Hazard Description and Effect for each
Task.
Personnel /
Equipment /
Hazard Probabilit
Impact y
Risk List and describe fully all Controls
Rating Required. Cross refer to any other
Hazard
Impact
Probability Risk
of Rating
Steps Note: Additional hazards may arise Environment No. relevant assessment (PPE, COSHH, Occurrence No.
from interaction with other work. at Risk Manual Handling, LOLER etc.)

 Carryout discussion prior to operation

Unclear communication,
Unclear of roles and responsibility
Inadequate PPE
Mechanical Failure in crane, Load fall
Material Shifting by
off.
Crane
Excessive swing of suspended load due
to bad weather condition
 Clear roles and responsibility
 Sufficient PPE
 Load should not be carried out
beyond SWL (Safe working load
considering boom height / radius).
Personnel Injury /  The operator & signal man should
Property damage 3 3 9 have proper communication. Clear 3 1 3
instruction to be given prior to
operation. Designated roles assigned.
 Use of proper tagline and check for
positive weather condition and wind
speed.
 Area must be clear and barricaded.
 Signage to be provided.
  Inspect Lifting tools and tackles
before starting job. Lifting tool
certified and approved.
 Swinging alarm in working condition
 Valid licence and trained operator to
operator crane
 Proper PPE should be followed
Inspection of crane should be carried
out before starting of shift.
 Maintenance checklist to provide
client
 Load should not be carried out
beyond SWL (Safe working load
considering boom height / radius).

 The operator & signal man should

have proper communication. Clear
instruction to be given prior to
operation. Designated roles assigned.
 Use of proper tagline and check for
Mechanical Failure in crane, Load fall
Personnel Injury / positive weather condition and wind
Installation of off.
Property damage 3 3 9 speed. 3 1 3
gangway
 Inspect Lifting tools and tackles
before starting job. Lifting tool
certified and approved.

 Proper PPE should be followed

Inspection of crane should be carried
out before starting of shift.

Mechanical Failure in crane, Load fall
off, Excessive swing of suspended load
PILE EXTRACTION
due to bad weather condition,
ACTIVITY
High noise, vibration, Failure of
vibrohammer , Lack of communication
 Only use 75 TON or 100 TON Crane
for handling the vibrohammer for
sheet piling removal
 Inspection of crane should be carried
out before starting the task.
 Service crane (45 TON/50 TON) after
1mtr retrieval use choke sling with
auxiliary hook secure sheet pile while
retrieving
 Load should not be the beyond of
SWL (Safe working load).
 Vibrohammer operator, Crane
operator & signalman (Piling
technician, Rigger foreman) should
have proper communication.
 Use of proper tagline and check for
positive weather condition and wind
speed.
Personnel injury,  Before starting activity inspect
1 4
Property 4 4 16 vibrohammer and power pack, 4
damage/loss maintenance check list should be
provided by vibro hammer operator
 While waiting for excavator, lifted
sheet pile should be temporarily
driven at safe location/area
 Do not keep pile ideally at a hanging
position (always it must be in driven
position)
 Do not switch off power pack unless
and until operation gets finished it off
 Do not stand under suspended load
(Vibrohammer)
 While retrieving pile, nobody should
stand near the pile
 Gangway/Platform always be there
for emergency escape
 Area must be clear and barricaded.
 Inspect Lifting tools and tackles
before starting job
  All the crew involved should be
vigilante on other simultaneous
operation
 Proper PPE/S PPE should be followed
Lifebuoy should be made available
near work location

 Inspection of crane should be

Mechanical Failure in crane, Load fall
off, Excessive swing of suspended load Personnel injury,
LIFTING AND SHIFTING due to bad weather condition,
OF SHEET PILE Difficulty to lock sheet groove each
other
carried out before starting of shift.
 Load should not be carried out
beyond SWL (Safe working load).
 The operator & signalman should
have proper communication.
 Use of proper tagline and check for
positive weather condition and
Property wind speed.
4 3 12 4 1 4
damage/loss
 Use proper rigging arrangement to
lift the sheet pile
 Area must be clear and barricaded
Inspect Lifting tools and tackles
before starting job.
 Proper PPE/ S PPE should be
followed

Approved by Approved by
(Name): (Title):

Approved by Date:
(Signature):
JSA Attendance Sheet

Name Sign Name Sign