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:

Dust High Yes Yes Yes Prior to the Ensure that trained Project Site Engineer
29 Inhalation, commencement personnel will do the Manager
Foreign of the activity task. Supervisor
material Construction
House caught Provision for Personal Manager Foreman
Keeping inside the Protective Equipment
Cleaning Eye. such as, mask Site Manager Charge hand
intended for chemicals,
goggles and cover-all Workers
Chemical High Yes Yes Yes clothing.
exposure HSE Manager Helpers Medium
( Fume Ensure that a
inhalation ) personnel doing the
task is well familiar
with the chemical,
Material Safety Data
Sheets must be
reviewed thoroughly.

Provide proper
ventilation on the area.
Liquid Spill_ High Yes Yes Yes
Slip, Trip Barricade the area and
hazard immediately contain /
remove spill.

Platform should be
used to carry out minor
jobs at height less than
2 meters. Only one
person is allowed
working on step ladder
at a time.
Fall from High Yes Yes

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
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:

Height Tool Box Talk should be Low

given prior
commencing the
House activity.
Keeping
Cleaning Ensure that the person
doing the task is
mentally and physical
fit for the job.

Prolong skin High Yes Yes Yes Provide Personal

exposure/co Protective
ntact of Equipment( Dust
chemical, mask, safety glass,
skin rubber gloves)
irritation
Firefighting
equipment to be in
Fire place and accessible.

RISK RATING MATRIX 2 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
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:

RISK RATING MATRIX 3 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