Hse Plan Generic Raaaaaaaaaaa

Risk Assessment CONSEQUENCE

LIKELIHOOD

Insignificant (1) Class 3

Minor (2) Class 2 (MTI)

Moderate (3) Class 2 (AWI or LTI) or Class 1 Permanently disabling effects

Major (4) Class 1 Single Fatality

Catastrophic (5) Class 1 Multiple Fatalities

1

2

3

4

5

2

4

6

8

10

3

6

9

12

15

4

8

12

16

20

5

10

15

20

25

Rare (1) Less than once every 5 yrs

Possible (2) Once every 5 yrs

Likely (3) 1-5 times per year

Often (4) 5-12 times per year

Frequent / Almost Certain (5) Continuous or will happen frequently

Risk Rating Calculator 15 – 25

Extreme Risk

8 – 12

High Risk

4–6

Moderate Risk

Activity or industry should not proceed in current form. Activity or industry should be modified to include remedial planning and action and be subject to detailed OHS assessment. Activity or industry can operate subject to management and/or modification.

1–3

Low Risk

No action required, unless escalation of risk is possible Risk Rating Evaluation

Activity:

All Activity for the Project

HSE Plan / Generic Risk Assessment

Reference :

AHK-626-TAS-A-001

Rev. 00 1

Risk Assessment Risk Rating

Control Measures

Activity /work: Use of flammable liquids

Hazard

Risk Rating

L

C

RRE

L

Who might be harmed and how? Person handling flammable liquidsfire .

All containers must be clearly marked highly flammable and should be stored in the open but protected from direct sunlight in a well-ventilated area. MSDS must be followed by personnel on proper storage of flammable liquids.

Spillage

Person in the vicinity –slipped

Highly flammable liquids must be carried in containers which do not permit spillage where any container is found to be leaking or liable to leak from spill. It should be taken to be a safe place and drained in to another container. Spilled liquids must be cleaned immediately .

Presence of ignition source

Persons in the vicinity –burn injuries from fire explosion.

Petrol should be stored at least 6 m away from any building preferably in open air or have direct access to open air. Suitable fire extinguisher must be present. Where vapor may be expected to be present no ignition source should be allowed . Smoking must not be permitted where highly flammable liquids are present and a notice must be displayed to this effect. The filling of machines must be done in an open air or well ventilated area.

Handing and

Person handling

Exposure to extreme temperature

C

HSE Plan / Generic Risk Assessment

2

RRE

Frequency of Inspection

Risk Assessment disposal

Waste highly flammable liquids must be disposed of in a safe manner under the control of competent appointed person.

flammable liquids fire or explosion.

Suitable hazard information (MSDS) on the substance and must be provided to the person handling or using highly flammable liquids.

Activity:

Hazard

All Activity for the Project

Reference:

Who might be harmed and how?

HSE Plan / Generic Risk Assessment

AHK-626TAS-A-001

Risk Rating L

C

RRE

Rev. 00

Control Measures

Risk Rating L

C

RRE

3

Frequency of Inspection

Risk Assessment

Activity:

All Activity for the Project

HSE Plan / Generic Risk Assessment

Reference :

AHK-626-TAS-A-001

Rev. 00

4

Risk Assessment Hazard

Who might be harmed and how?

HSE Plan / Generic Risk Assessment

Risk Rating L

C

RRE

Control Measures

Risk Rating L

C

RRE

5

Frequency of Inspection

Risk Assessment Activity:

All Activity for the Project

Hazard

Who might be harmed and how?

HSE Plan / Generic Risk Assessment

Reference : Risk Rating L

C

RRE

AHK-626-TAS-A-001

Rev. 00 Risk Rating

Control Measures L

C

RRE

6

Frequency of Inspection

Risk Assessment Prepared by:

HSE Plan / Generic Risk Assessment

AHK HSE OFFICER

Reviewed & Approved By:

PROJECT MANAGER

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