HAZARD IDENTIFICATION AND RISK ASSESSMENT & REGISTER

Risk Assessment (Baseline and full RA)

TASK/ACTIVITY/PROCESS NAME: Underground Work DEPARTMENT/AREA: Underground Team
RA Number: DATE: 1/1/2024
SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choose the ' Consequence' with the highest rating)
Loss Type Additional "Loss Types" may
exist for an event: Identify & rate (1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic
accordingly
Medical Treatment Case Loss Time Injury / Reversible Impact on Single Fatality or Loss of Quality of Life / Irreversible Multiple Fatalities / Impact
(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk
Exposure to Major Health Risk Health impact on Health on health Ultimately Fatal
Material Environment harm (RST) Serious Major environmental harm
(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST) Major environmental incident (RLT)
environmental harm incident (RMT) – Incident Irreversible
Substantial or Total Loss
(BI/MD) Business Interruption / Material / Fire Partial Shutdown/100k SR to Less than 1M Partial Loss of Operation/1M SR
No disruption to operation / 1000 SR to Less than 10k SR Brief Disruption to Operation / 10k SR to Less Than 100k SR of Operation / 10M SR
Damage & Other Consequential Losses SR To Less than10M SR
and more
LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
(5) ALMOST The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to reoccur within 1 year
CERTAIN 11 (M) 16 (H) 20 (H) 23 (Ex) 25 (Ex)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of less than once per year & is likely to reoccur within 5 yrs.
7 (M) 12 (M) 17 (H) 21 (Ex) 24 (Ex)
(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years.
4 (L) 8 (M) 13 (H) 18 (H) 22 (Ex)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years.
2 (L) 5 (L) 9 (M) 14 (H) 19 (H)
(1) RARE The unwanted event has never known to occur in the business or it is highly unlikely to occur within 20 years.
1 (L) 3 (L) 6 (M) 10 (M) 15 (H)
RA TEAM (Names) DESIGNATION SIGNATURE RISK RATING RISK LEVEL GUIDELINES FOR RISK MATRIX
Stop operation and review controls- Eliminate,
21 to 25 (Ex) - Extreme avoid risk & implement high priority action plans
Proactively manage & implement specific
13 to 20 (H) - High controls/action plans-Review after 7 days
Actively manage & monitor – Additional controls
6 to 12 (M) - Medium is advised & review after 14 days
Risk acceptable – Monitor & manage as
1 to 5 (L) - Low appropriate with frequent review
DEPARTMENT / AREA: Al-Rass APPROVED BY / MANAGER or SUPERVISOR Engr. Bassem Gaber DATE: 1/1/2023 NEXT REVIEW 1/1/2024
DATE:
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk.
RISK
HAZARD IDENTIFICATION CONTROL RISK REDUCTION ACTION PLAN
ASSESSMENT

Risk Ranking /

Risk Ranking /
Consequence

Consequence
Risks Issue

Likelihood

Likelihood
Improve existing Follow up by

Profile

Profile
Item Work Activity (Possible incident)
Controls
#
(Process, Equipment, Hazards [What can go wrong] Existing Controls controls / implement Whom
(name) & By When
Implemented
Materials) (Accident / ill health to persons, new controls (date)
Yes/No
fire or property loss)

2 1 2 0 0 Yes or No

1 Toolbox meeting

0
 2 1 2 Select Control Methods
0 0 Yes or No

1. Personnel authorized by the Contractor, with sufficient competence and

experience, must carry out shutdown operations, isolate energy from various
equipment and machines, and place warning labels on them in preparation for
maintenance operation and repair operation.
2. The methods of implementing all the ongoing works of the project must be
coordinated between the executing authority and the authority responsible for
supervising the implementation of the project.
3. All participating workers must be notified of the isolation procedures and where to
turn off equipment and machinery before carrying out work.
4. The Contractor shall prepare a written security action plan that clearly and
specifically states: scope of work, purpose, responsibilities, permit, rules and methods
Vehicle collision - public Equipment’s damage,
2 Isolate location to be used to control hazardous energy, as well as periodic inspection of devices used
intervention disasters, fractures and injuries in isolation devices and adequate training of personnel performing these tasks.
5. During the daily safety rounds, the Occupational Safety and Health Officer at the
site ensures that the above steps are carried out in the event of any maintenance and
repair work on the equipment.
6. After completing the work, the site official, in coordination with the person
responsible for maintaining and repairing the equipment, will do the following:
7. Ensure that all used hand tools are removed.
8. Re-install all equipment barriers.
1. After making sure that there is no one near the equipment, they open the locks (if
locks are used) and return the electricity by placing the keys in the electrical panels on
the (On) position as well as removing the signs (Tags).

0
4 1 4 Select Control Methods
0 0 Yes or No

1. The Electrical Supervisor (Operator) must follow the operators’ safe work
procedures when opening the electrical circuits
2. Inform the control room of the operation, key numbers, and arrange the
programming process for electrical insulation
3. Isolate the isolation area from the rest of the work, put safety cones and warning
tape at the work site, and stand in the safe place
4. Ensure the grounding with the authorized person
3 Switch off Electrical Shock Burns, Death 5. Ensure that the power switch is in the off position
6. Setting the yellow locks with the red locks of the operator
7. Ensure that there is no voltage at the points of connection with the multimeter
8. Checking the gas level in the key with the person in charge, making sure that the
keys that were separated are on the EARTH position
9. Ensure the qualifications and courses of the recipient and who works with him
10. Issuance of a LOA permit for drilling and a PTW permit for electrical work

0
4 1 4
1. Ensure that there are no ground services in the excavation area (sewage -
electric wires - ... etc.).
2. The presence of fixed, reinforced and suitable entrances and exits for excavations
according to the type of soil.
3. Putting warning lights and signs around the excavations for drivers and
pedestrians.
1. lack of oxygen inside 4. Ensure that the sides of the pit are free of equipment to avoid it falling.
the hole. 5. Examination of the excavations on a daily basis by the competent person to
2. Workers fall while ensure the safety for the workers.
going down and 6. Health hazards should not be ignored in excavation works, as health hazards may
ascending from the pit. appear as a result of the presence of silica dust, toxic or flammable gases, lack of
Excavation tranche 3. Exposure to toxic oxygen, the presence of toxic substances or irritants, so all these possibilities must be
Respiratory injury, eye taken into account when planning the work, and the necessary respirators must be
(Compressor gases in pits.
4 infections, noise, loss of provided for emergency use.
machine -Bucklin 4. Exposure to 7. When carrying out excavation works with a depth of 4 feet (1.3 meters) or more,
services, stop operations
excavator) poisonous insects or the excavation must have vertical ladders, staircases, or paths for descending and
reptiles. ascending to and from the pits.
5. Demolition Check the 8. Ensure that workers wear Protective clothing specific to work - helmet - safety
ground services before shoes- reflective jacket - work gloves - respirators – earplugs
the excavation process. 9. Implementation of traffic controls
6. Equipment tripping 10. Implementation of municipal regulations
11. Excavations should be at a depth of (65 cm) for LV cables and (80 cm) for MV
cables according to the company's specifications
12. Maintaining a safe distance between the machine and the workers
13. Stay at the safe distance for flying objects while drilling
14. Receipt of the document and authorization of work required by the LOA operator
for mechanical works to determine the route of the cables
 4 1 4
1. Check and ensure the Safety guarding on vehicles
2. Ensure that workers wear Protective clothing specific to work - helmet - safety
Respiratory injury, eye shoes- reflective jacket - work gloves - respirators – earplugs
Trencher-JCB – Noise - Dust - Sharp 3. Review the vehicles check list
5 infections, noise, loss of 4. Ensure that vehicles inspection forms are available and confirm to the
Horizontal drilling Rotating Machines
services, stop operations specifications before starting work
5. Ensure the qualifications and courses of the drivers and who works with them
6. Stay at the safe distance of 4m from the working vehicles

4 1 4
1. Inspect the crane before use to be completely free of anything that hinders the
technician to work
2. Ensure that crane is isolated before work
3. Check the driver’s qualifications before boarding
4. Ensure the integrity of the tension chains
5. Install the tension chains in the correct place for them and make sure that they
Falling down (material, head and fingers injury,
6 Crane operation are closed
equipment) damage to vehicle 6. Ensure that the weight to be carried matches the capacity of the equipment.
7. Ensure the stability and horizontal equilibrium of the crane arms
8. Make sure to use the boom at 45o angle to get maximum weight 12TON
9. Ensure the distance from the overhead line mx 5m
10. Making sure the vehicle driver is qualified
11. Evacuation of the work area and monitoring work from a distance

4 1 4
1. Oxygen measurement
2. Presence of a certified and trained first aider
Fingers stuck - foot obstruction 3. Providing first aid kits
- head collision - suffocation 4. Provide a ventilation system if necessary
Measurement of oxygen 5. Medical examination of workers before entering confined spaces
cable passement room- content (75% mmHg) A sharp 6. Removal of all employees suffering from chronic diseases
7. Providing approved fire extinguishers from foam material
Cable laying inside Oxygen ratio - ventilation - decrease in the levels of
7 8. Providing necessary means of communication between the workers of both
substations charged electrical oxygen in the blood leads to parties outside the station and inside the station
equipment the following consequences. 9. Training of workers before the extension and an explanation of all the dangers of
confusion- Headache- the corridors.
shortness of breath Increased 10. Lifting the cables on the main stand to the switch.
heart rate 11. Install clamp tying cable with tray.
12. Putting foam on the cable passage holes inside and outside
13. Test cable entries in water for three days.

3 1 3
1. Ensure the safety of the towing machine, check it well, isolate it and fix it well in
position
Cable laying charged electrical Fingers stuck - foot obstruction 2. Distribution of workers along the length of the excavation and the unification of
8 cable access signals to the excavation points
(trencher) equipment - dust - suffocation
3. Placing a layer of fine sand over the cables, and in the case of 33 KV cables. A
layer of concrete tiles is laid according to the specifications, with a warning tape

4 1 4

1. Visual inspection of the ground station to ensure its integrity (switch + transformer
+ panel)
2. Visual inspection of the area to ensure its cleanliness and readiness
3. Inspect the equipment for the installation of the transformer (forklift - crane) and
ensure the presence of inspection forms
4. Ensure that the work area is free of unrelated persons
5. Issuance of a work permit (LOA) to the contractor
Installation of Falling down (material, Equipment’s damage,
9 6. Examination of the materials in the disclosure and the need to review them
transformers equipment) disasters, fractures and injuries 7. Ensure that the vehicle driver is qualified
8. Check load points (hook and load chains)
9. The presence of a supervisor for the operation
10. keep the safe distance
11. arranging items in their designated places
12. Install the station (switch + adapter + panel) and install it in the designated place,
make sure of its safety
 4 1 4
1. Verify the grounding with the authorized person
2. Ensure that the power switch is in the off position
3. Ensure that there is no voltage at the connection points to the Multimeter
4. Check the gas level in the key with the person in charge. Ensure that the keys
Isolation process (SPIK) that have been separated are on the EARTH position
5. You must wait 10 minutes before launching for the electrical charge to be
discharged
Evacuation of workers during this process

4 1 4

1. Inspect equipment and ensure its isolation and conformity to work

2. Ensure that the technician’s certificate matches the type of finish to be
implemented
10 Cable’s joints Lead to (Burns, Death) 3. Checking credit scores and cards
4. Ensure that the main grounding is applied to the circuit by the operator
Electrical Shock 5. Ensure that the power switch is in the off position
6. Ensure that there is no voltage at the points of connection to the multimeter
7. Check the gas level in the key with the person in charge
8. Ensure that the employee is qualified to work at the joints according to their type
9. Ensure that the materials used are isolated
10. Ensure that the given materials and the type of joints

2 1 2 Select Control Methods

0 0 Yes or No

1. Check for any leaks

2. Check pipe
Gas cylinder (explosive 3. Check gas pressure
gas – fire combustion) 4. Check hand hook
5. Keep fire extinguisher near working site
6. Wear leather gloves and face shield
0
4 1 4 Select Control Methods
0 0 Yes or No

1. Inspect equipment and ensure its isolation and conformity to work

2. Ensure that the technician’s certificate matches the type of termination to be
implemented
3. Reviewing the disbursed materials and matching them with work requirements
4. Check the press before work
5. Check the gas cylinder before work
Electrical Shock 6. Removing unqualified people from the site
7. Ensure that the materials used are isolated
8. Q-C Make the termination (first: using isolated hand tools, second: carefully in the
cutting process, third: removal of steel armor, fourth: check RST for the phases, last:
11 Cable’s terminations Lead to (Burns, Death) install lug and angle boot.)
9. Place the warning tape on top of the cable over the sand

0
2 1 2 Select Control Methods
0 0 Yes or No

1. Check for any leaks

2. Check pipe
Gas cylinder (explosive 3. Check gas pressure
gas – fire combustion) 4. Check hand hook
5. Keep fire extinguisher near working site
6. Wear leather gloves and face shield
0
1. Removing the main ground from the network 4 1 4 Select Control Methods
0 0 Yes or No

2. Removing the yellow locks with the red locks of the operator
12 Switch on Electrical shock Burns, Death 3. Evacuation of the work area
4. Ensure that the execution is complete
0
2 1 2 Select Control Methods
0 0 Yes or No

1. Remove technicians and equipment from the work site

Dispersal of workers, fractures and injuries -
13 Clean location 2. Ensure the readiness and cleanliness of the site
working errors equipment's damage 3. Close work permit PTW and LOA
0
10 0 0 Select Control Methods
0 0 Yes or No

0 0
11 0 0 Select Control Methods
0 0 Yes or No

0 0
12 0 0 Select Control Methods
0 0 Yes or No

0 0
13 0 0 Select Control Methods
0 0 Yes or No

0 0
14 0 0 Select Control Methods
0 0 Yes or No

0 0
15 0 0 Select Control Methods
0 0 Yes or No

0 0
16 0 0 Select Control Methods
0 0 Yes or No

0 0
17 0 0 Select Control Methods
0 0 Yes or No

0 0
18 0 0 Select Control Methods
0 0 Yes or No

0 0
19 0 0 Select Control Methods
0 0 Yes or No

0 0
20 0 0 Select Control Methods
0 0 Yes or No

0 0
21 0 0 Select Control Methods
0 0 Yes or No

0 0
22 0 0 Select Control Methods
0 0 Yes or No

0 0
23 0 0 Select Control Methods
0 0 Yes or No

0 0
24 0 0 Select Control Methods
0 0 Yes or No

0 0
25 0 0 Select Control Methods
0 0 Yes or No

0 0
26 0 0 Select Control Methods
0 0 Yes or No

0 0
27 0 0 Select Control Methods
0 0 Yes or No

0 0
28 0 0 Select Control Methods
0 0 Yes or No

0 0
29 0 0 Select Control Methods
0 0 Yes or No

0 0
30 0 0 Select Control Methods
0 0 Yes or No

0 0
31 0 0 Select Control Methods
0 0 Yes or No

0 0
32 0 0 Select Control Methods
0 0 Yes or No

0 0
33 0 0 Select Control Methods
0 0 Yes or No

0 0
34 0 0 Select Control Methods
0 0 Yes or No

0 0
35 0 0 Select Control Methods
0 0 Yes or No

0 0
36 0 0 Select Control Methods
0 0 Yes or No

0 0
37 0 0 Select Control Methods
0 0 Yes or No

0 0
38 0 0 Select Control Methods
0 0 Yes or No

0 0
39 0 0 Select Control Methods
0 0 Yes or No

0 0
40 0 0 Select Control Methods
0 0 Yes or No

0 0
41 0 0 Select Control Methods
0 0 Yes or No

0 0
42 0 0 Select Control Methods
0 0 Yes or No

0 0
43 0 0 Select Control Methods
0 0 Yes or No

0 0
44 0 0 Select Control Methods
0 0 Yes or No

0 0
45 0 0 Select Control Methods
0 0 Yes or No

0 0
46 0 0 Select Control Methods
0 0 Yes or No

0 0
47 0 0 Select Control Methods
0 0 Yes or No

0 0
48 0 0 Select Control Methods
0 0 Yes or No

0 0
49 0 0 Select Control Methods
0 0 Yes or No

0 0
50 0 0 Select Control Methods
0 0 Yes or No

0 0
51 0 0 Select Control Methods
0 0 Yes or No

0 0
52 0 0 Select Control Methods
0 0 Yes or No

0 0
53 0 0 Select Control Methods
0 0 Yes or No

0 0
54 0 0 Select Control Methods
0 0 Yes or No

0 0
55 0 0 Select Control Methods
0 0 Yes or No

0 0
56 0 0 Select Control Methods
0 0 Yes or No

0 0
57 0 0 Select Control Methods
0 0 Yes or No

0 0
58 0 0 Select Control Methods
0 0 Yes or No

0 0
59 0 0 Select Control Methods
0 0 Yes or No

0 0
60 0 0 Select Control Methods
0 0 Yes or No

0 0
61 0 0 Select Control Methods
0 0 Yes or No

0 0
62 0 0 Select Control Methods
0 0 Yes or No

0 0
63 0 0 Select Control Methods
0 0 Yes or No

0 0
64 0 0 Select Control Methods
0 0 Yes or No

0 0
65 0 0 Select Control Methods
0 0 Yes or No

0 0
66 0 0 Select Control Methods
0 0 Yes or No

0 0
67 0 0 Select Control Methods
0 0 Yes or No

0 0
68 0 0 Select Control Methods
0 0 Yes or No

0 0
69 0 0 Select Control Methods
0 0 Yes or No

0 0
70 0 0 Select Control Methods
0 0 Yes or No

0 0
71 0 0 Select Control Methods
0 0 Yes or No

0 0
72 0 0 Select Control Methods
0 0 Yes or No

0 0
73 0 0 Select Control Methods
0 0 Yes or No

0 0
74 0 0 Select Control Methods
0 0 Yes or No

0 0
75 0 0 Select Control Methods
0 0 Yes or No

0 0
76 0 0 Select Control Methods
0 0 Yes or No

0 0
77 0 0 Select Control Methods
0 0 Yes or No

0 0
78 0 0 Select Control Methods
0 0 Yes or No

0 0
79 0 0 Select Control Methods
0 0 Yes or No

0 0
80 0 0 Select Control Methods
0 0 Yes or No

0 0
81 0 0 Select Control Methods
0 0 Yes or No

0 0
82 0 0 Select Control Methods
0 0 Yes or No

0 0
83 0 0 Select Control Methods
0 0 Yes or No

0 0
84 0 0 Select Control Methods
0 0 Yes or No

0 0
85 0 0 Select Control Methods
0 0 Yes or No

0 0
86 0 0 Select Control Methods
0 0 Yes or No

0 0
87 0 0 Select Control Methods
0 0 Yes or No

0 0
88 0 0 Select Control Methods
0 0 Yes or No

0 0
89 0 0 Select Control Methods
0 0 Yes or No

0 0
90 0 0 Select Control Methods
0 0 Yes or No

0 0
91 0 0 Select Control Methods
0 0 Yes or No

0 0
92 0 0 Select Control Methods
0 0 Yes or No

0 0
93 0 0 Select Control Methods
0 0 Yes or No

0 0
94 0 0 Select Control Methods
0 0 Yes or No

0 0
95 0 0 Select Control Methods
0 0 Yes or No

0 0
96 0 0 Select Control Methods
0 0 Yes or No

0 0
97 0 0 Select Control Methods
0 0 Yes or No

0 0
98 0 0 Select Control Methods
0 0 Yes or No

0 0
99 0 0 Select Control Methods
0 0 Yes or No

0 0
100 0 0 Select Control Methods
0 0 Yes or No

0 0
101 0 0 Select Control Methods
0 0 Yes or No

0 0
102 0 0 Select Control Methods
0 0 Yes or No

0 0
103 0 0 Select Control Methods
0 0 Yes or No

0 0
104 0 0 Select Control Methods
0 0 Yes or No

0 0
105 0 0 Select Control Methods
0 0 Yes or No

0 0
106 0 0 Select Control Methods
0 0 Yes or No

0 0
107 0 0 Select Control Methods
0 0 Yes or No

0 0
108 0 0 Select Control Methods
0 0 Yes or No

0 0
109 0 0 Select Control Methods
0 0 Yes or No

0 0
110 0 0 Select Control Methods
0 0 Yes or No

0 0
111 0 0 Select Control Methods
0 0 Yes or No

0 0
112 0 0 Select Control Methods
0 0 Yes or No

0 0
113 0 0 Select Control Methods
0 0 Yes or No

0 0
114 0 0 Select Control Methods
0 0 Yes or No

0 0
0 0 Select Control Methods
0 0 Yes or No

0 0
0 0 Select Control Methods
0 0 Yes or No

0 0
0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No
0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No

0 0 0
Select Control Methods
0 0 0
Yes or No
 SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss
Loss Type Additional "Loss Types" may exist
for an event: Identify & rate accordingly
(1) Insignificant (2) Minor
Medical Treatment Case
First Aid Case/Exposure to Minor
(S/H) Harm to People (Safety/Health) Exposure to Major Health Ris
Health Risk

Minimal environment harm incident

(EI) Environmental Impact Material Environment harm (RS
with workplace

(BI/MD) Business Interruption / Material / Fire Damage & No disruption to operation / 1000 SR Brief Disruption to Operation / 10
Other Consequential Losses to Less than 10k SR to Less Than 100k SR

LIKELIHOOD Examples (Consider Near-Hits as well as actual events)

(5) ALMOST CERTAIN The unwanted event has occurred frequently : Occurs in order of (1) or
more per year & is likely to reoccur within 1 year
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of
less than once per year & is likely to reoccur within 5 yrs.

(3) POSSIBLE The unwanted event has occurred in the business at some time: or
could happen within 10 years.
(2) UNLIKELY The unwanted event has occurred in the business at some time: or
could happen within 20 years.

(1) RARE The unwanted event has never known to occur in the business or it is
highly unlikely to occur within 20 years.

RISK RISK LEVEL GUIDELINES FOR RISK MATRIX

RATING
Stop operation and review controls- Eliminate, avoid risk &
21 to 25 (Ex) - Extreme implement high priority action plans

Proactively manage & implement specific controls/action

13 to 20 (H) - High plans-Review after 7 days
Actively manage & monitor – Additional controls is advised
6 to 12 (M) - Medium & review after 14 days
Risk acceptable – Monitor & manage as appropriate with
1 to 5 (L) - Low frequent review
nt has more than one ' Loss Type ', choose the ' Consequence' with the highest rating)

(2) Minor (3) Moderate (4) Major (5) Catastrophic

Single Fatality or
Medical Treatment Case Loss Time Injury /
Loss of Quality of Multiple Fatalities / Impact on
Exposure to Major Health Risk Reversible Impact on
Life / Irreversible health Ultimately Fatal
Health
impact on Health
Material Environment
harm (RST) Serious Major environmental Major environmental harm –
aterial Environment harm (RST)
environmental harm incident (RLT) Incident Irreversible
incident (RMT)
Partial Loss of
Partial Shutdown/100k Operation/1M SR
f Disruption to Operation / 10k SR Substantial or Total Loss of
SR to Less than 1M To Less than10M SR
to Less Than 100k SR Operation / 10M SR and more
SR

RISK RATING / PROFILE

11 (M) 16 (H) 20 (H) 23 (Ex) 25 (Ex)

7 (M) 12 (M) 17 (H) 21 (Ex) 24 (Ex)

4 (L) 8 (M) 13 (H) 18 (H) 22 (Ex)

2 (L) 5 (L) 9 (M) 14 (H) 19 (H)

1 (L) 3 (L) 6 (M) 10 (M) 15 (H)

Area/Department
Date Compiled Date Revised
Compliled by:
Management Action
Priority
Ref No. Description of Risk Risk Score Action
Rating
vised

Action
Responsible person Target date
complete