PROJECT NAME

REF:
RISK ASSESSMENT FOR INSTALLATION OF TENSILE FABRIC SHADES REV: 0
DATE:

RISK RISK
RESIDUAL RISK
CONSEQUENCES/ EVALUATION LEVEL ACCEPT
No: ACTIVITY HAZARD CAUSES OF HAZARD IMPLEMENTED CONTROL MEASURES
IMPACT Y/N?
P S H/M/L P S H/M/L
Damage of material
Mobilization/ Fall of Manual handling. Ensure access equipment is adequate and
and tools, Personal
Delivery of materials maintained.
1 injury 3 1 3 1 2 4 Y
materials, tools and and tools Minimize/ eliminate manual handling. Reduce
equipments at site loads or use mechanical means

2 Barricading of Damage to Un authorized personals and Material damage, Properly barricade the work area with warning
affected areas at fabric panels equipments entering to the site tapes.
Delay in programme 3 1 3 1 3 3 Y
site for preparation without knowing the activities. Use appropriate sign boards.
of Installation

Working at height Fall down of Placing material on scaffolding Personal Injury Must follow safe working procedures and wear
for personnel platform without checking its proper PPE and safety harness.
3
erection/dismantlin Safe Working capacity. Use handrails all around the working area
g of Working without handrails all 4 3 12 1 3 3 Y
Scaffolding/Mobile Secure the plank properly with scaffolding and
around
scaffolding/Ladders use toe boards.
Not using proper PPE / Harness Check the tag for safe condition of scaffolding
No adequate toe boards before using it.
4 Lifting/Erection of Fall of Failure of lifting chain or sling Personal injury & Make sure all chain and slings are tested and
steel structure materials. Material damage certified and tagged.
Untrained operators for the
Framing (Columns Personal equipments. Programme delays 3 2 6 Use right size chain for the load being lifted. 1 4 4 Y
& beams) and injury.
anchoring bolts. Unqualified workers Ensure trained and experienced workers are
assigned to the job.

5 Cutting/ Welding Catching fire Presence of flammable materials Material damage Use fire blankets, fire extinguishers.
activities using near the cutting /welding area. Personal injury Use Flash back arrester for the cutting set.
Oxy/Acetylene 4 2 8 1 3 3 Y
Back fire during cutting. Programme delays Keep the Oxy/Acetylene cylinders in shade.
Ensure the welder is certified.

6 Painting and Personal Unqualified workers Poor quality of the Ensure trained and experienced workers are
Blasting activity for injury work. assigned to the job
Blasting without helmet 3 2 6 1 2 2 Y
steel structure Ensure blasting helmet and painting mask are
Painting without mask
used for each activity

Installation of Damage to Presence of sharp objects Programme delays 3 Ensure all surfaces over which fabric will be laid
3 9 1 2 2 Y
Fabric fabric panels Material damage or pulled over are free from sharp edges.
7 Objects falling on fabric surface
8 Use of Tools at site. Personal Unqualified workers Personal injury & Ensure trained and experienced workers are
Y
(Hand injury Material damage assigned to the job
Lack of inspection of power & 3 4 12 1 2 2
tools/Trifor/Chain Defected hand tools before use Ensure all hand tools are checked prior to the
blocks) tools start of the job by operators.

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 PROJECT NAME

REF:
RISK ASSESSMENT FOR INSTALLATION OF TENSILE FABRIC SHADES REV: 0
DATE:

9 Housekeeping Slip & Trips Improper house keeping and Personal injury &
Y
cleaning Material damage
4 2 8 Ensure work area is kept clean 1 2 2

Persons In Danger

 Workers undertaking the work

 Persons passing the site location/ truck routes, e.g. members of the public and persons in the Vehicles.

Personal protective equipment

 Safety Helmet, Safety Shoes, Proper Gloves & Safety Goggles

Information, instruction and training

 All personnel in the team are to be made aware of the safe systems of work.

 Ensure that good house keeping standard is maintained through out.

 Training and experience for personnel to use electrical equipments and vibratory equipments.

Emergency procedures

 Site emergency procedures should make provision for the rescue of individuals from heights.

 First-aid facilities should be available to cope with any significant injuries that may arise from the work.

Monitoring and review

 Work should be monitored by Site Supervisor and erector who are trained to ensure that any additional precautions or equipment required are
provided.

RISK ASSESSMENT COMMITTEE: Project Manager/Project Engineer/Site Supervisor

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 PROJECT NAME

REF:
RISK ASSESSMENT FOR INSTALLATION OF TENSILE FABRIC SHADES REV: 0
DATE:

Reviewed by: (HSE officer) Approved by: (Project Manager)

RISK MATRIX
Risk Rating (RR) – Severity x Likelihood

LIKELIHOOD
(PROBABILITY)
Likely
(P) Rare Unlikely Possible Almost certain
Could happen often (on
Remote possibility (once Could happen but rare Could happen occasionally Could happen frequently
average once a month or
every 3 years or more) (typically once in a year) (on average quarterly) (once a week or more)
more)
SEVERITY 1 2 3 5
4
(IMPACT)
(S)
Low Low Low Low Medium
Insignificant 1
1 2 3 4 5

Low Low Medium Medium Medium

Minor 2
2 4 6 8 10

Low Medium Medium Medium High

Moderate 3
3 6 9 12 15

Low Medium Medium High High

Significant 4
4 8 12 16 20

Medium Medium High High High

Major 5
5 10 15 20 25

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 PROJECT NAME

REF:
RISK ASSESSMENT FOR INSTALLATION OF TENSILE FABRIC SHADES REV: 0
DATE:

RISK BASED CONTROL PLAN

RISK LEVEL ACTION AND TIMESCALE

Quick, easy controls should be implemented immediately and further action planned for when resources permit. Monitoring required
1-4
ensuring controls are maintained. Manage through routine procedures. Go for economic improvements where possible. Incident
Low
report must be completed.

Aim to reduce risks but costs of prevention may be limited. Undertake a risk assessment of the situation / task and implement the
appropriate actions. Actions should have a timescale and should be monitored. Where the risk involves work in progress undertake
5-12 a risk assessment as soon as possible to ensure the safety of the situation or task. Work should not start until the risk is
Medium reduced to an acceptable level. Considerable resources may have to be allocated. Contact your Manager and Risk Manager by
telephone about the actions that should be taken to reduce the risk/s. incident report must be completed. Incident must be added
to service risk register.

Do not commence the activity until a risk assessment has been completed to ensure the safety of the situation or task. If it is
15-25 not possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited. Inform your relevant
High Director, your Manager and the Risk Manager immediately by telephone. Incident report must be completed. Incident must be
added to service risk register.

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