PROJECT NAME
REF:
RISK ASSESSMENT FOR INSTALLING ALUMINUM CLADDING REV:
DATE:
RISK RISK
RESIDUAL RISK
CONSEQUENCES/ EVALUATION LEVEL ACCEPT
S.N. ACTIVITY HAZARD CAUSES OF HAZARD IMPLEMENTED CONTROL MEASURES
IMPACT Y/N?
P S H/M/L P S H/M/L
1 Mobilization Hit by fallen Improper handling, access Injury to Pre job task briefing to all by supervisor
and Delivery object, slip ,trip restriction and space workers ,ergonomic undertaking activity.
of Materials, and fall. constrained s related Ensure correct use of PPE
tools and injury ,and
equipments damaged of Correct method of handling and
at site. property equipments used for materials transfer
2 3 6 1 2 2 Y
Only trained personnel engaged for the
task
Close supervision by designated charge
hand
.
Sharp edges
Preparation Lack of focus and concentration . Pre job task briefing to all by supervisor
Hit by fallen
and on what they’re doing. undertaking activity.
2 object, slip ,trip Injury to
execution for Ensure correct use of PPE
and fall ,pinched Weight not balanced. Materials workers ,ergonomic
Installation
points ,caught use for Barricading/securing s related Correct method of handling and equipments used for
of Curtain
by rotating tools might collapse injury ,and materials transfer
walls, using damaged of
portable Only trained personnel engaged for the task
property
power tools Close supervision by designated charge hand
(Drill
Machine, .
Cutting Provide sufficient supports before permanent
Machine, securing.
Knife, Chisel, 2 3 6 1 3 3 Y
Engage only experienced and trained workers for
and Tighter shifting and fixing of glass.
machine. Provide obstruction free access for shifting of
materials.
Use adequate manpower to lift and shift materials
Use gripping tools for handling glass. Cordon off the
area at ground level and restrict entry.
Post warning signs.
Train employees on manual handling and
ergonomics safety
Barricade and isolate work area
Deploy trained and experienced personnel.
3 Preparation Sharp edges Hit Screws are not tightened and Injures to workers
Use hand gloves, Eye protection.
for by fallen object, locks are not properly locked. and damaged of
Use glass-gripping tools.
Installation slip ,trip and property All material to be secured at heights and in position
Scaffolding unstable or might
of Alum fall ,pinched before permanent bolting.
not be balanced
Frames by points Cordon off the area at ground restrict entry.
erection of Use safety harness at heights.
3 3 9 1 3 3 Y
mobile Provide close supervision.
scaffoldings,
Train employees on manual handling and
ladder, if
ergonomics safety.
required (in
working in
high places).
Page1 of 5
PROJECT NAME
REF:
RISK ASSESSMENT FOR INSTALLING ALUMINUM CLADDING REV:
DATE:
Deploy trained and experienced personnel.
4 Preparation Sharp edges Hit Screws are not tightened and Injures to workers
Use hand gloves, Eye protection.
for by fallen object, locks are not properly locked. and damaged of
Use glass-gripping tools.
Installation slip ,trip and property All material to be secured at heights and in position
Scaffolding unstable or might
of Cladding fall ,pinched before permanent bolting.
not be balanced
Panel by points Cordon off the area at ground restrict entry.
erection of Use safety harness at heights.
3 3 9 1 3 3 Y
mobile Provide close supervision.
scaffoldings,
Train employees on manual handling and
ladder, if
ergonomics safety.
required (in
working in
high places).
Deploy trained and experienced personnel.
5 Installation Sharp edges Hit Screws are not tightened and Injures to workers
Use hand gloves, Eye protection.
of Runner by fallen object, locks are not properly locked. and damaged of
Use glass-gripping tools.
and panels slip ,trip and property All material to be secured at heights and in position
Scaffolding unstable or might
fall ,pinched before permanent bolting.
not be balanced
points 3 3 9 Cordon off the area at ground restrict entry. 1 3 3 Y
Use safety harness at heights.
Provide close supervision.
Train employees on manual handling and
ergonomics safety.
Page2 of 5
PROJECT NAME
REF:
RISK ASSESSMENT FOR INSTALLING ALUMINUM CLADDING REV:
DATE:
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, Gum Boot, 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 housekeeping standard is maintained throughout.
Training and experience for personnel to use electrical equipments and vibratory equipments.
Educate the personnel to handle chemicals such as concrete…
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 Foreman and charge hand who are trained to ensure that any additional precautions or equipment required are
provided.
RISK ASSESSMENT COMMITTEE: Project Manager/ Project Engineer
Safety Manager/ Safety Officer
Reviewed by: (Safety Officer) Approved by: (Project Manager)
Page3 of 5
PROJECT NAME
REF:
RISK ASSESSMENT FOR INSTALLING ALUMINUM CLADDING REV:
DATE:
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
Page4 of 5
PROJECT NAME
REF:
RISK ASSESSMENT FOR INSTALLING ALUMINUM CLADDING REV:
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.
Page5 of 5
