HAZARD IDENTIFICATION, RISK ASSESSMENT, AND RISK CONTROL REGISTER

Project : Basecamp safety assesment Conduct By : Muhammad Faisal B. Risk Evaluation ( Risk x Serverity) :
Jailani 1 - 4 : Low ( no action are required )
5 - 12 : Medium ( take action if necessary )
Date : 18/7/2015 15 -25 : High ( action is needed to reduce risk )
location : Basecamp Store Approve By :
Likelihood :
5 - Most Likely
4 - Possible
Contact : Approval date : 3 - Conceivable
Notes : 2 - Remote
1 - Inconceivable

hazard identification Risk Assesment Risk Control

Current Risk Control
NO. Activity or Job hazard effect Like. Sev. Risk Recommended Control
o Neck and upper limb o Re-arrange the arrangement of the
disorders item.
o Lower limb disorders o Training on how to lift correctly.
o Back pain and back o High shelves are for light goods only
Manual handling injuries. None 3 2 6

o Personal injury o using a double sided ladder that are o give awareness on how to climb a
o Injury to other parties. stable and strong. ladder correctly.
o Damage to property
fall from height 2 2 4

1 The store. o Personal injury o Re-arrange the arrangement of the

o Injury to other parties. item.
Struck down by stocks stack o Damage to property None 4 2 8 o High shelves are for light goods only

o Personal injury o Re-work on the floor carpet to avoid

o Injury to other parties. any chance of hazard.
Fault in flooring o Damage to property None 2 2 4

o Personal injury o Remove the wood that has blocked

o Injury to other parties. the store enterence.
Obstacles walkways o Damage to property None 4 3 12

o Personal injury o Walkways between section need to be

o Injury to other parties. re-arrange so that the walkways
o Damage to property between section are clear from
obstacles.o re- arrange the wire using
wire organizer.
Obstacles walkways None 2 2 4 o Stock should be place in the store.
o Regular housekeeping should be
done.

o Electrical shocks or burns o re- arrange the wire using wire

from faulty electrics. organizer.
Electrical hazard o could cause fire hazard. None 3 3 9 o Clear access to the fuse box
o Damage to property

2 retail section o Personal injury o Cover the sharp edge of the hook.
o Injury to coustomers. o use shorter hook.
Long display hook. None 4 3 12

o Pain in neck, back or o Re-position the payment counter

arms. computer.
o Musculoskeletal
ergonomic hazard disorders such as carpel None 3 3 9
tunnel syndrome.

o Personal injury o remove the over head display.

o Injury to coustomers. o have more clear head room space.
Over head display. o Damage to property None 3 3 9

o Personal injury o Re-arrange the arrangement of the

o Injury to other parties. item.
Struck down by stocks stack o Damage to property None 4 2 8 o High shelves are for light goods only

3 Office section o Electrical shocks or burns o Re- arrange the wire using wire
from faulty electrics. organizer.
o could cause fire hazard. o Clear access to the fuse box
o Damage to property
Electrical hazard None 3 3 9

4 Staircase
x Serverity) :
are required )
action if necessary )
s needed to reduce risk )

Serverity :
5 - Catastrophic
4 - Critical
3 - Moderate
2 - Minor
1 - Negligible

Risk Control
Action BY Date