Assessors Name: Assessors signature: Location of Date of Review date:

Method
task/operation being Task Carried assessment: Ongoing
Statement Action by
Sajimon KK assessed: out by? 15 January 09
by When?
Site
Ref No: Rev – 02 – RA – 2009 - Depa Cross reference to N.B. Residual risk:
SSOW/method Other on site The risk left
statement: (Highlight SSOW/Method statement control measures after all control
one below) Ref No: may be required measures have
Page No: due to weather been put in
YES NO M/S 001 conditions/other place – see
Risk Persons at risk reasons at time risk matrix at
severity of footer:
E C P Oth
(before task/operation:
Activity/ Significant ers
controls Control measures Work must not
Operation hazard
are in required: start until the
place) risks have
been assessed:

In the winter Moderate

Skin HIGH YES YES YES Prior to the ✔ Ensure that Project season the risk
35 irritation and commencement Manager will be higher in
Skin of the activity operatives are made respect to the
diseases aware of the Construction rainy season.
DUST potential health Manager Required regular
effects of Dust medical check up.
exposure. Site Manager
To monitor
Occupational HIGH YES YES YES ✔ Provide good Project occupational
Asthma and housekeeping to Engineer health hazards. Medium
Rhinitis ensure that excessive
amounts of dust do HSE Manager
not accumulate in the
working area as this
can cause fire or
explosion hazards. Chemical Moderate
Chronic HIGH YES YES YES properties to be
Obstructive identified.
lung disease ✔ Ensure effective and
adequate ventilation
systems at the work
area. Dusty
processes should be
segregated.
Low
Exposure to HIGH YES YES YES ✔ Where reasonably
microorganis
practicable, control
m
the dust level to
within safe
occupational limits.

✔ Use water hose to Low

1
RISK RATING MATRIX E = employees
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant C = contractors/subcontractors

P = Public
Assessors Name: Assessors signature: Location of Date of Review date:
Method
task/operation being Task Carried assessment: Ongoing
Statement Action by
Sajimon KK assessed: out by? 15 January 09
by When?
Site
Ref No: Rev – 02 – RA – 2009 - Depa Cross reference to N.B. Residual risk:
SSOW/method Other on site The risk left
statement: (Highlight SSOW/Method statement control measures after all control
one below) Ref No: may be required measures have
Page No: due to weather been put in
YES NO M/S 001 conditions/other place – see
Risk Persons at risk reasons at time risk matrix at
severity of footer:
E C P Oth
(before task/operation:
Activity/ Significant ers
controls Control measures Work must not
Operation hazard
are in required: start until the
place) risks have
been assessed:

Eye irritation HIGH YES YES wet dust down at the

point of dust
generation. Water
DUST can be used through
non-electric cutting
or grinding tools to
reduce the dust in Moerate
Fire and HIGH YES YES the air.
Explosion
✔ Medical monitoring
should be available to
those workers where
they may be
Low
exposed.
Reduce HIGH YES YES
visibility
✔ Suitable type of
Personal protective
equipment should be
used and workers
must be trained in
their proper use and
maintenance.
Some warning
Slippery HIGH YES YES board should be Low
✔ Provision for
surface displayed.
condition Emergency Rescue
Plan shall be in place.
All operatives shall
understand what to
do in case of any
incidents happened.

✔ Arrangement of
Welfare facilities

2
RISK RATING MATRIX E = employees
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant C = contractors/subcontractors

P = Public
Assessors Name: Assessors signature: Location of Date of Review date:
Method
task/operation being Task Carried assessment: Ongoing
Statement Action by
Sajimon KK assessed: out by? 15 January 09
by When?
Site
Ref No: Rev – 02 – RA – 2009 - Depa Cross reference to N.B. Residual risk:
SSOW/method Other on site The risk left
statement: (Highlight SSOW/Method statement control measures after all control
one below) Ref No: may be required measures have
Page No: due to weather been put in
YES NO M/S 001 conditions/other place – see
Risk Persons at risk reasons at time risk matrix at
severity of footer:
E C P Oth
(before task/operation:
Activity/ Significant ers
controls Control measures Work must not
Operation hazard
are in required: start until the
place) risks have
been assessed:

should be provided in
case of any accident.

3
RISK RATING MATRIX E = employees
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant C = contractors/subcontractors

P = Public