SHEQ 07 F 3

STEFANUTTI STOCKS BUILDING

Revision Rev 3
HAZARD IDENTIFICATION & RISK ASSESSMENT SHEET
Page 1 of 3

Site / Location Shoprite Checkers Cilmor Phase 3 Persons who may be at risk from Employees 
the activity
Work activity Chipping concrete columns No. of persons carrying out the 5 Subcontractors 
activity
Cleaners
Maintenance workers
Assessed by Claire Mary Barnes Date 19 November 2018 Members of the Public
Review Date Visitors 

The following significant hazards have been identified as arising from the above identified work activity (tick the boxes that are applicable).
1 Falling from height 7 Excessive noise 13 Storage of flammable 19 Operating plant / 25 Working alone / after 31
materials / chemicals equipment / machinery hours
2 Slips, trips or falls on 8 Exposure to dust 14 Fumes / gas / vapours 20 Using plant / equipment 26 Exposure to sun, rain, 32
the same level to move & lift materials wind, cold
3 Falling in to a hole / 9 Poor lighting levels 15 Spills / leaks 21 Rigging & slinging 27 Working close / next to 33
excavation water environments
4 Falling / flying / ejected 10 Contact with cables / 16 Fire / explosion 22 Faulty / damaged lifting 28 Exposure to Biological / 34
objects power lines / services equipment / tackle Bacteria
5 Poor or insufficient 11 Faulty / damaged 17 Collapse / subsidence 23 Working in confined / 29 Working close to 35
access & egress electrical equipment enclosed spaces subcontractors
6 Manual handling of 12 Hot works (grinding, 18 Moving plant / traffic in 24 Using explosive / 30 Working close to 36
materials & bulky items cutting, welding etc) work area pneumatic power tools members of the public

The control methods to address the above hazards are identified below.
Activity Hazard Identified hazard & risk Existing controls already in place Potential for the identified Further action needed to reduce Action by
No. risk to occur after controls risk
implemented
L S Risk
Working at heights Hazard: Step ladders are in place and are inspected
Working at heights

Risk
Falling from heights

Hazard:

Risk

Hazard:
 SHEQ 07 F 3
STEFANUTTI STOCKS BUILDING
Revision Rev 3
HAZARD IDENTIFICATION & RISK ASSESSMENT SHEET
Page 2 of 3

Risk

Hazard:

Risk

Hazard:

Risk

Hazard:

Risk

Hazard:

Risk

Hazard:

Risk

Hazard:

Risk
 SHEQ 07 F 3
STEFANUTTI STOCKS BUILDING
Revision Rev 3
HAZARD IDENTIFICATION & RISK ASSESSMENT SHEET
Page 3 of 3