China Harbour Engineering Co.L.L.C.

RISK ASSESSMENT SHEET FOR INSTALLATION OF WOODEN DOORS

RISK LEVEL ESTIMATOR

SEVERITY

SLIGHTLY HARMFUL HARMFUL EXTREMELY HARMFUL

(1) (2) (3)
HIGHLY UNLIKELY TRIVIAL RISK *ACCEPTABLE RISK MODERATE RISK
LIKELIHOOD
(1) (1) (2) (3)
UNLIKELY * ACCEPTABLE RISK MODERATE RISK SUBSTANTIAL RISK
(2) (2) (4) (6)
LIKELY MODERATE RISK SUBSTANTIAL RISK UNACCEPTABLE RISK
(3) (3) (6) (9)

MAIN CONTRACTOR : ORIGINATOR: APPROVED BY : SUB-CONTRACTOR :

CHINA HARBOUR ENGINEERING CO LLC

PHOENIX TIMBER FACTORY LLC
(PROJECT HSE ENGINEER ) ( PROJECT MANGER )

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China Harbour Engineering Co.L.L.C.

RISK ASSESSMENT SHEET FOR INSTALLATION OF WOODEN DOORS

RISK LEVEL ACTION AND TIMESCALE

TRIVIAL No action is required and no documentary records need to be kept.

(1)

*ACCEPTABLE No additional controls are required. Consideration may be given to a more cost-effective solution or
(2) Improvement that imposes no additional cost burden. Motoring is required to ensure that the controls are maintained.

MODERATE Efforts should be made to reduce the risk, but the costs of prevention should be carefully measured and limited, if risk
(3-4) reduction measures become apparent, they should be implemented within a defined time period.

Where the moderate risk is associated with extremely harmful consequences, further assessment may be necessary to
establish more precisely the likelihood of harm as a basis for determining the need to improve control measures.

SUBSTANTIAL Work should not be started until the risk has been reduced considerable. Resources may have to be allocated to reduce
(6) the risk. Where risk resolves and work in progress general care, should be taken.

UNACCEPTABLE Work should not be started or continued until the risk has been reduced. If it is not possible to reduce risk even with
(9) unlimited resources, work has to remain prohibited.

* Acceptable here means that risk has been reduced to the lowest level that is reasonably practicable.

**** Use of basic PPE such as Safety Shoes, Hard Hat and High Visibility Vest are always mandatory.
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China Harbour Engineering Co.L.L.C.

RISK ASSESSMENT SHEET FOR INSTALLATION OF WOODEN DOORS

RISK LEVEL RISK LEVEL

BEFORE AFTER
WHO MIGHT BE CONTROL CONTROL
ACTIVITY HAZARDS CONTROLS ACTION BY
HARMED

L Sv R L Sv R
Delivery, Workers involved Hand and foot injury 2 2 4 Wear hand gloves and safety footwear 1 1 1 F/S
Storage &
Handling Lower back pain 2 2 4 Use of JCB equipment in shifting materials. If a 1 1 1 PE
worker is required to manually carry the materials
only carry less quantity. Lift the materials from the
ground by bending knees and keep the load close
to the body.
Tripping Hazards 2 1 2 Material arrangement and segregation, keep the 1 1 1 F/S
working area and walkway free from obstructions
and loose materials
Installation Workers involved Scattered materials 2 2 4 Maintain good housekeeping and material 1 1 1
F/S
of doors on the working area arrangement on the working areas.
and door Defective tools 2 1 2 Supervisor to monitor the use of all hand & 1 1 1
hardware electrical tools and all other indications of wear
F/S
and tear. Ensure electrical hand tools are color
coded.
Hand and foot injury 2 2 4 Wear hand gloves and safety footwear, sufficient 1 1 1
manpower to be deployed when manually lifting F/S, SO
doors.
Cleaning Works involved & other Dust inhalation 2 2 4 Dust musk shall be used 1 1 1
group working near / Sprinkler small amount of water to reduce dust F/S
below the area

LEGEND : PM- PROJECT MANGER , CM-CONSTRUCTION MANGER , PE- PROJECT ENGINEER , SK -STORE KEEPER, SO- SAFETY OFFICER ,F/S-FOREMAN/SUPERVISOR, AC-ALL CONCERNED, ES-EQUIPMENT SUPV