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Operation/Task: Location/Area: Item Installation and Use of temporary Electrical Supplies South Shamkha Lot 4 Hazards/Risks Identified Electrocution Fire Risk Rating
S L RR
22
Residual Risk
S L RR
4 4 2
4 4 4
16 16 8
4 4 2
2 2 1
8 8 2
Damage to Equipment
02 Nov 10 1 of 2
Residual Risk
S L RR
Responsibility Supervisor
Monitoring Responsibility PM
KEY:
S = Severity Rating 1. Negligible 2. Minor Injury / Minor Spill / Leak 3. Major Injury (RIDDOR) / Major Spill / Contamination 4. Fatality / Serious Hazardous Release 5. Multiple Fatality / Multiple Catastrophe
L = Likelihood of Occurrence 1. Improbable 2. Remote 1 10% 3. Possible 10 50% 4. Probable 50 90% 5. Almost certain 90%+
5 4 3 2 1
5 4 3 2 1 1
25 20 15 10 5 5
R O Y G
Unacceptable risk, plan out or add further controls Acceptable only if no other method viable and with high level controls in place Acceptable with suitable controls Acceptable, no further action required
Severity
Signature: Signature:
Date: Date:
02 Nov 10 2 of 2