Assessors Name: Assessors signature: Location of Date of Review date:

Method
task/operation being Task Carried assessment: Ongoing
Statement Action by
Sajimon KK assessed: out by? 15 January 09
by When?
Site
Ref No: Rev 02 RA 2009 - Depa Cross reference to N.B. Residual risk:
SSOW/method Other on site The risk left
statement: (Highlight SSOW/Method statement control measures after all control
one below) Ref No: may be required measures have
Page No: due to weather been put in
YES NO M/S 001 conditions/other place see
Risk Persons at risk reasons at time risk matrix at
severity of footer:
E C P Oth
(before task/operation:
Activity/ Significant ers
controls Control measures Work must not
Operation hazard
are in required: start until the
place) risks have
been assessed:

03 Entanglement High Yes Yes Further to Do not wear loose Project Site Engineer
commencement clothing. Manager
of work Supervisor
Wood Only competent person Construction
Cutting should be allowed to Manager Foreman
Bench Saw use the machine.
operation Site Manager Charge hand
Revolving parts to be
Cuts/severe High Yes Yes guarded. Project Carpenters
figures Engineer Medium
Keep finger away from Helpers
cutting edges. HSE Manager

Keep guard in place and

adjusted.

Expose to High Yes Yes Yes

wood dust Use push sticks.

Keep blade sharp and

set correctly.
Eye irritation High Yes Yes Yes
Use appropriate PPE. Low

RISK RATING MATRIX 1 E = employees

C = contractors/subcontractors
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely P = Public
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant QMS Rev 02 RA 2009
Sajimon KK January 09