PROJECT NAME

Ref No:
ACTIVITY– Video surveillance system (CCTV) Testing and commissioning Rev.No:0
Page 1 of 5

Serial Sub-Activities Risk Rating

No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
· TBT/DSTI shall be conducted by the foreman/
safety officer prior to work commencement.
· Task specific safety training to be provided. Low
· Unauthorized, untrained · Cuts
1. Prepare work area 2 A L (ALARP)
workers · Abrasions · Authorized personnel to undertake the job.
· Daily safety inspection should be carried out
and eliminate the hazard.
•Hand tools shall be free from oil, grease & etc.
• Slip, trip and fall • Don’t extend the spanner by using a pipe as
Use of Hand tools • Damaged / worn out hand • Fatigue an extension bar
2. ( Screw driver, wire tools • Trigger finger 3 C M • Never use a screw driver as a chisel. Low
cutter ) • Flying objects • Cuts and abrasions • Use right tools for the job (ALARP)
∙ Mushroom Heads • Use eye/ face protection when there is flying
• Using incorrect type materials hazard, wear gloves while required to
protect the hands.
• Visual inspection should be carried out before
use (i.e., hand rails, toe board, on the platform
and any opening are there).
• The ladder should extend minimum one meter
• Person/ material falling from • Sprain and strain from the top for safe movement Low
height • Fracture 3 C M • Do not erect in slippery, uneven surface (ALARP)
3. Use of ladder/ scaffold • Over reaching • Spinal cord damage • Should be set up with a 4 vertical to 1
• Over loading • Musculoskeletal horizontal slope ( 4:1 )
• Obstructing the access way Injury • Step ladder must fully open and lock the
• Slippery or uneven surface • Fatality devices as per manufacturer recommendations.
• Overhead structure and cable • Do not work from the top of two rungs of step
• Untrained, unauthorized ladders.
Workers • Remember the 3 point contact.
• Collapse of scaffold • Ladder shall be used for short duration works
Only limited to 15 min.
• Colour code system shall be implemented.
• Do not stack materials on to the scaffold.
• Keep walkways free of obstacles, tools and
equipment.
 PROJECT NAME

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ACTIVITY– Video surveillance system (CCTV) Testing and commissioning Rev.No:0
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Serial Sub-Activities Hazards Identified Risks Involved Risk Rating Residual
No. Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• Work at height is restricted during adverse
weather condition.
• Adequate lighting shall be provided while
working at night.
• Safety harness shall be used above 2mtr height
and anchored in above shoulder height at all
time.
• Competent team shall be involved to execute
Testing & • Unauthorized/ untrained the activities.
4. commissioning using Person • Electric shock and • Calibrated / certified instrument only shall be Low
by multi meter • Faulty Instrument Burns 3 B M used. (ALARP)
• Improper identification • Cut and abrasion • Ensure that the circuit is not live before
• Electrocution using the instrument.
• Safe and obstruction free access for working
personnel’s shall be maintained at all times.
• Emergency procedure shall be briefed to all
personnel prior to start the activity.
• Emergency evacuation plan shall be readily
available according to site condition and briefed
to the workforce prior to start.
• Emergency contact numbers shall be displayed
at work location for easy communication
• Trained first aider, fire warden and emergency
vehicle to be available at the site during the
activity.
• Communicate to all personnel about testing
& commissioning.
• Warning signs and boards should be provided
and area to be well barricaded
• Appropriate PPE shall be worn at all times.
• Electricity • Electrocution or • Lock out tag out (LOTO) procedure to be
5. Working with • Conductors ( water, metal, death followed during testing & commissioning. Low
electricity concrete ) • Burns and shocks 4 B M • Only those persons who have been adequately (ALARP)
• Muscle contraction trained and experienced in the work of
 PROJECT NAME

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ACTIVITY– Video surveillance system (CCTV) Testing and commissioning Rev.No:0
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Serial Sub-Activities Hazards Identified Risks Involved Risk Rating Residual
No. Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• Broken wires • Heart , lung electricity to allow for the same.
• Improper plug, case Paralysis • Electrical work shall not carry out in wet
• Overloading • Property damage Conditions.
• Fire • Do not overload to the circuits.
• Don’t use homemade electrical accessories and
use industrial type only.
• Disconnect main supply before commencing
of work.
• Defective tools and equipment should not be
used, report it and replaced it immediately.
• Temporary power supply shall be taken
through standard rated MCBs & RCBs.
• Temporary power supply cables shall not
have joints.
• Barricade the location and signage to be
placed where circuits and equipment’s are
energized.
• Appropriate PPE shall be worn while working
in energized circuits. ( Insulated gloves, electric
resistivity shoe )
· Work notification to be applied and obtained
prior to start the night work from contractor. Low
3 B M · Adequate illumination shall be provided (ALARP)
∙ Poor illumination ∙ Fatality
6. While working at night
· Slip/trip/fall • Cuts · light post to be secured from fall
shift
· Proper cable management system to be
followed.
· Drink plenty of water
∙ Dehydration ∙ Employees shall be trained about heat
7. Working in hot 2 B M Low
∙ Heat Stress · Sunburn stress symptoms & first aid measures.
weather
· Skin Cancer · Avoid highly physical tasks during the hottest
part of the day
· Isotonic drinks to be provided
 PROJECT NAME

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ACTIVITY– Video surveillance system (CCTV) Testing and commissioning Rev.No:0
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Serial Sub-Activities Hazards Identified Risks Involved Risk Rating Residual
No. Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• Provide sufficient rest breaks based on the
humidity & temperature conditions.
• Heat stress management plan shall
developed and implement during the
activity.
· General housekeeping, Remove all surface,
· Poor housekeeping unwanted waste materials from the building Low
8. Work Completion 2 A L · All necessary precautions will be adopted to (ALARP)
· Slip/trip/fall · Fire
prevent fire

RISK MATRIX
Probability
 PROJECT NAME

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ACTIVITY– Video surveillance system (CCTV) Testing and commissioning Rev.No:0
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A B C D E
Improbable Remote Occasional
Probable Frequent
Severity People Assets Environment Reputation 1 in 100,000 1 in 10,000 1 in 1000
1 in 100 years 1 in 10 years
Years Years years
Multiple
fatalities or
Extensive International
5-Catatrophic permanent Massive effect
damage impact
total
disabilities
Single
fatalities or
4-Severe permanent
Major
Major effect National impact
High Risk
damage
total
disabilities
Major injury
Local Considerable
Medium Risk
3-critical or health Localised effect
effects
damage impact (ALARP)
Minor
Minor
2-Marginal injury or Minor effect Minor impact
damage
health effects
Slight injury
Slight
1-Negligble or health
Damage
Slight effect Slight impact Low Risk
effects

3-E
HIGH 4-C,D,E
5-B,C,D,E
1-D,E
2-B,C,D,E
MEDIUM 3-A,B,C,D
4-A,B
5-A
LOW 1-A,B,C
2A