`

Activity/Premises/ Plant/ Process GENERAL RISK ASSESMENT Date 20.10.2024

Task Site Location MANSOUR JEWELLER SU 148A RA No.
Conducted by Sinas Interior Decoration LLC Version No.
Approved by: Sinas Interior Decoration LLC Next review

Step 1 Step 2 Step 3 Step 4 Step 5

Risk Rating Control Measures Risk
Hazard Harm
Rating Acceptable
S L SXL Measures to minimize the harm related to S L S X L 1-3: Negligible
Source, situation, or act with a hazard(consider ESCAPE) 4-16: Acceptable
What?
potential for harm in terms of E- Eliminate, S – Substitute, C-Engineering with controls
Type of Injury/ ill
human injury/ill health or a Control, A – Admin control, P- Personal 20-25: Not
health
combination of these Protective Equipment (PPE), E- Education acceptable
(Information, Instruction, Training & Supervision)
Working at Height Fall, injury 4. 2 8 ✓ Secure permit to work prior to the task. 4 1 4 Acceptable with
✓ Ensure adequate guards/barriers, safe controls
working platform and access at the work
area.
✓ Provision & Use of safety harness, head and
eye protection.
✓ Information, Instruction, Training and
Competent supervision.
Unsafe/poorly constructed Multiple injuries, fatality 5 3 15 ✓ Ensure steel frames are of appropriate 5 1 5 Acceptable with
structures may result in collapse standards. controls
✓ Competent Supervisor to conduct constant
checks to ensure safe construction.
✓ Information, Instruction, Training and
Competent supervision.
Struck by flying/falling objects Multiple injuries, fatality 2 3 6 ✓ Secure all loose items in the work place. 2 1 2 Acceptable with
✓ Protect the work area against falling/flying controls
objects. Instal overhead protection if
necessary.
✓ Isolate/barricade the workplace.
✓ Cordon off the below affected area and
`

display appropriate signage.

✓ Use head and eye protection.
✓ Information, Instruction, Training,
Competent supervision.
Lifting Operation Crush, injury, fatality 5 3 15 ✓ Always ensure operators/slingers are 5 1 5 Acceptable with
trained, certified and competent. controls
✓ All lifting equipments/devices must be tested
and certified by competent person. Outrigger
always fully extended.
✓ NEVER exceed the safe working load (SWL).
✓ No lifting operation shall take place under
adverse weather condition such as high
wind, rain, etc.
✓ Always select the correct appliance and
tackle for the job.
✓ Always protect sling from sharp edges.
✓ Always use correct slinging methods.
✓ Always ensure load is lifted to correct height
and move at an appropriate speed.
✓ Always use suitable and sufficient tag line to
control the swing of the load and provide
safe distance between the load and the
worker controlling the load.
✓ Always check for obstructions and men in the
vicinity of the crane before slewing.
✓ NEVER lift a load over workers.
✓ Information, instruction, training &
competent supervision.
Improper Manual Handling Musculo Skeletal 3 3 9 ✓ Use mechanical aid to lift/transfer 3 1 3 Negligible
disorders materials/objects.
✓ Keep both legs close to the object to be
lifted.
✓ Bend your knees keeping the back straight.
✓ Hold the object close to the body.
✓ Lift the object on your legs keeping the back
straight.
`

✓ If the object is too heavy take colleague's

help.
✓ Information, Instruction, Training,
Competent supervision.
Unguarded machinery Multiple injuries, impact 4 3 12 ✓ All rotating parts must be fitted with suitable 4 1 4 Negligible
, bruises & sufficient guards.
✓ Information, Instruction, Training,
Competent supervision.
Improper storage of materials Slips, trips &falls; fire; 4 3 12 ✓ Storage at designated area and barricaded. 4 1 4 Negligible
obstruction & fall of ✓ Enforce proper housekeeping.
materials ✓ Systematic storage and loose items to be
stowed away in bags/boxes.
✓ Education on storage safety.
✓ Ensure competent supervision.
Painting 3 3 9 ✓ Use water based paint. 3 1 3 Acceptable with
✓ Wash your hands prior to eating any kind of controls
food.
✓ Ensure adequate ventilation or air
circulation.
✓ Provision and Use of air filtered respirator.
✓ Take care when cleaning brushes and
dispensers so that paint or cleaning fluid
don’t get splashed into your eyes.
✓ Always refer to the MSDS for safety
precautions.
✓ Information, Instruction, Training,
Competent supervision.
Poor housekeeping Slips, trips and falls ; fire 3 3 9 ✓ Ensure a place for everything and everything 3 1 3 Acceptable with
in its place. controls
✓ Restrict the access to the area.
✓ Establish a program to tidy up the place at
regular intervals.
✓ Information, instruction, training &
competent observation.
Inadequate illumination Visual discomfort/Stress 3 3 9 ✓ Provide adequate temporary/permanent 3 1 3 Acceptable with
lighting controls
`

Inclement Weather Multiple injuries 5 1 5 ✓ Suspend the tasks till the weather come to 5 1 5
normal.
Negligible
Presence of hazardous dusts/ Acute/Chronic ill health 2 3 6 ✓ Contain the dust/vapour at source. 2 1 2
vapours ✓ Remove ignition sources in the vicinity of
dust/vapour.
✓ Ensure adequate ventilation.
✓ Use safety gear recommended in the Acceptable with
Material Safety Data Sheet. Controls
Servicing equipment in operation Multiple injuries 5 1 5 ✓ Competent people shall perform the task. 5 1 5
✓ Supervision is mandatory for the task. Acceptable with
✓ Obtain permit to work to perform the task. Controls
Awkward/static posture Musculo Skeletal 4 3 12 ✓ Avoid continuous work. 4 1 4
disorders ✓ Rotate the work with colleagues.
✓ Take frequent breaks and stretch the body to
de-stress.

Negligible
Defeating/removing safety devices Multiple Injuries 3 3 9 ✓ Ensure the safety devices are in healthy 3 1 3
condition.
✓ Brief the people involved in the task about
the safety devices.
✓ Conduct pre use inspection of safety devices
associated with the task. Acceptable
Failure to secure Multiple injuries 3 3 9 ✓ Secure the material. 3 1 3
✓ Apply pre use inspection program. Acceptable with
controls
Failure to use Personal Protective Multiple Injuries 4 3 12 ✓ Brief the people involved in the task about 4 1 4
Equipment safe use of PPE. Acceptable with
✓ Conduct pre use inspection. controls
`

Improper body position for task Musculo Skeletal 2 3 6 ✓ Position the body as recommended in a safe 2 1 2
disorders manner for the task.
✓ Avoid continuous posture for long hours.
✓ To de-stress stretch the body at regular
intervals.
Negligible
Improper manual lifting Musculo Skeletal 3 3 9 ✓ Keep both legs close to the object to be 3 1 3
disorders lifted.
✓ Bend your knees keeping the back straight.
✓ Hold the object close to the body.
✓ Lift the object on your legs keeping the back
straight.
✓ If the object is too heavy take colleague's
help. Negligible
Improper mechanical lifting Multiple injuries 5 3 15 ✓ Use only certified lifting gear and equipment. 5 1 5
✓ Only trained people should perform rigging,
slinging and lifting operation.
✓ Use standard signaling and guide the load Acceptable with
with a tag rope. controls
Inadequate competency Multiple injuries 5 1 5 ✓ Engage only competent people to the task. 5 1 5
✓ Prior to the task brief hazards, risks and Acceptable with
control measures to the people involved. controls
Inadequate supervision Multiple injuries 5 1 5 ✓ Ensure supervision as required. 5 1 5
✓ Prior to the task brief hazards, risks and
control measures to the people involved. Acceptable
Lack of attention/concentration Multiple injuries 3 3 9 ✓ Understand each step of the task. 3 1 3
✓ Know the hazards and risks of each step.
✓ Establish control measures and adhere to
them.
✓ Communicate the same to all relevant
parties.
✓ Complete the task in a safe manner.

Negligible
`

Lack of communication with co Multiple injuries 5 1 5 ✓ Prior to the task brief hazards, risks and 5 1 5
employee/client control measures to the people involved.
Acceptable with
controls
Physical or Physiological Stress Musculo Skeletal 2 3 6 ✓ Avoid continuous work. 2 1 2
disorders ✓ Take frequent breaks and stretch the body to
de-stress.

Negligible
Stress caused by repetitive actions Repetitive stress injuries 3 3 9 ✓ Avoid continuous work. 3 1 3
✓ Take frequent breaks and stretch the body to
de-stress.
Negligible
2 3 6 ✓ Protect/Cover uneven surface with suitable 2 1 2
Slips/trips/falls at the slip resistant surface
Uneven Surface - Same level same level
5 3 15 ✓ Protect/Cover uneven surface with suitable 5 1 5
Slips/trips/falls at the slip resistant surface Acceptable with
Uneven Surface - Different level different level controls
`

H M H H Risk Matrix Likelihood Severity

M L M H L = Very unlikely L = First aid injury or illness

Severity L L L M M = Likely M = “3 day” injury or illness

Likelihood H = Almost certain H = Major injury or illness

L M H

Risk = Likelihood Ҳ Severity

L Acceptable M Further review H Unacceptable Risk

Note:

In order to determine the risk of a hazard, multiply its likelihood rating by its severity rating, High, Medium or Low. The higher the rating, the higher the risk, and the highzer
the hazard's priority for workplace precautions, or other actions to be implemented

These ratings have to be subjective. They depend on your judgment given your knowledge and experience at the time.

The law says that risks should be reduced “so far as is reasonably practicable”. Since risk = likelihood x severity, there are only three basic ways of reducing risk.

1. Reduce the likelihood

2. Reduce the severity
3. Reduce both the likelihood & the severity
If a Risk is identified as a High or Medium Likelihood or Severity then the risk controls have to take both in to account to reduce the risk to Low

Name: Signature: Job Title: Date:

Completed by:
ANIL DHIMAN Project Manager 20.10.2024