GROUP RISK ASSESSMENT

Hazard Identification, Risk Assessment & Control Measures Worksheet (Wall Painting )
Ris Addit
ional
k Cont
Hazard Identification Residual Risk Assessment Lev Hierarchy of Controls rol
Input Meas
el
for ures
Sl. Risk Priority Acc
Activity Conditions Controls
No. Catego No. ept
Risk (LC/DC
Type of ry of Type of Total = abl
Prioritizat /CC) E S EC AC PPE
Hazard Hazar Risk D/ Likelih Sever LxS e?
R / NR ood ity ion (Y
d I
(L) (S) /N)
 Pre-start meeting will be held
prior to the start of the work.
 Take work permit prior the
job.
 All employees to receive Site
Safety Induction prior the task.
Slip,
trip  Access must always be free
and from obstruction.
fall /  Supervisor to ensure all
Water workers involved in operation
pressu receive daily task briefing.
re jet  Mandatory
can Cut,  Remove trailing cables and and task
injure laceratio other related hazards from specific PPE
body n, access. like Safety
part/ Fracture Helmet, HIVI
Washing Physical, , Eye  Good housekeeping must be
1 Sludge Vest, Safety
of wall Mechanical injury, D R 4 3 12 Medium N DC & CC done regularly. NA
format Shoes, Safety
surface , Electrical ion on other Goggle, etc to
 Use of optimum required
the body be worn by
pressure for wall spraying.
groun parts, involved
d, Electric  Cables to be properly dressed. workers.
Entan shock
 Shutdown of power
gleme connection.
nt due
to hose  Water hose pipe to be properly
pipe. laid and safe guarded to
prevent entanglement.
 Maintain proper illumination
at dark hours.
 There should not be any lose
wiring or exposed joints of the
water pump.

Fall  Mandatory NA
Fatality,
from  Use of step and task
Fracture
height, ladder specific PPE
, head
Washing Physical, like Safety
Breaki injury, LC, DC,
2 of wall at Electrical, D R 4 5 20 High N  Use of safe  Keep clear pathways. Helmet, high
ng of Minor CC
height Mechanical staging visibility Vest,
ladder injury,  Use safety harness at all height Safety Shoes,
/stagin electrica work. Safety Goggle,
g, l shock
etc to be worn.

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MWDMCC/HSE/RA/STEEL FABRICATION, ERECTION & PAINTING/REV00
 GROUP RISK ASSESSMENT
Electro
cution  Ladders to be placed /fixed on
level plane ground and
safeguarded.

 All workers shall receive work NA

at height training.

 Use complete and safe Mobile

scaffold inspected by
Competent person.

 Do not push and pull scaffold

by carrying worker on top.

 Safe storage of paint & thinner

cans/ Drums
Fracture
, cut,  Empty drums to be stored
Lacerati separately (Hazardous waste)
on, Burn
Slip,
injury ,  Care should be taken to  Safety Harness
trip,
Painting / Contact control min. spillage on to be worn
entang
Scrubbing with ground. whenever
Physical, lement
3 of wall skin, D R 4 5 20 High N DC, CC working at
Mechanical , Fall
with wire Inhalati height for
,Electrical from  No hot work to be allowed in
brush on of more than 1.8
height paint storage areas.
paint & meters.
, Fire
thinner
fumes,  Work permit to be taken prior
Fire & the job.
Explosio
n  There should be close &
continuous supervision

 No empty paint /thinner

drum should be gas cut

 Do not store paint in high

temperature condition.

 Provide fire extinguisher in

painting & storage areas.

NA

NA

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MWDMCC/HSE/RA/STEEL FABRICATION, ERECTION & PAINTING/REV00
 GROUP RISK ASSESSMENT
Matrix for Group Risk Assessment: Risk prioritization indicators: Definition of Level of work

CONSEQUENCE Risk prioritization indicators Definition of Level of Works

Action and time scale Category
1 2 3 4 5 Risk level
TRIVIAL Continue with the current
Severity / Insignificant Slightly
Harmful (3)
Very Extremely TOLERABLE activity. Monitoring is required Acceptable
LOW LOW LOW LOW MEDIUM Likelihood (1) Harmful (2) harmful (4) Harmful (5) to ensure that the controls are (Low Risk)
MODERATE
PROBABILITY

1 Highly Moderate effectively maintained

Trivial (1) Trivial (2) Tolerable (3) Tolerable (4)
unlikely (1) (5) Urgent action is required
LOW LOW MEDIUM MEDIUM MEDIUM
Unlikely (2) Moderate Moderate Substantial including
Trivial (2) Tolerable (4) Not
2 (6) (8) (10) engineering/operational
Acceptable
LOW MEDIUM MEDIUM MEDIUM HIGH Likely (3) Moderate Moderate Substantial Substantial SUBSTANTIAL controls/administrative
Tolerable (3) (Medium
(6) (9) (12) (15) controls/PPE
3 Risk)
Very Likely /Signage’s/Training/Behavioural
Moderate Substantial Substantial Intolerable Monitoring
LOW MEDIUM MEDIUM HIGH HIGH (4) Tolerable (4)
(8) (12) (16) (20) Immediate action should be
4 Not
Certain (5) Substantial Substantial Intolerable Intolerable taken. Work should not be
MEDIUM MEDIUM Moderate (5) INTOLERABLE Acceptable
HIGH HIGH HIGH (10) (15) (20) (25) started or continued until the
(High Risk)
5 impact / risk has been reduced

NOTE: All Intolerable Risks shall be considered as

Potential Emergencies and Immediate Action shall be
Planned/Taken to Reduce the Risk Levels.

Verified by:
Project Director Approved by:

Name____________________________Signature __________________ Date / / Client

Construction Manager / Site Agent Name____________________________ Signature __________________ Date / /

Name___________________________Signature __________________ Date / / Consultant Approval:

Name____________________________ Signature __________________ Date / /

Distribution: Original to Site HSE File Cc: HSE Department / Concern Dept.

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MWDMCC/HSE/RA/STEEL FABRICATION, ERECTION & PAINTING/REV00