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Abdelaziz Ghonaim
Site:WTP
Riyaz Fazlani
Date: 17-01-2016
(Abdulaziz Ghaffar)
How to complete the from:1. Discuss with relevant workers the steps, and associated hazards, risks and controls
2. In the Procedural steps, list the work steps in sequence of how they will be carried out
3. In the Possible hazards, list the hazards and risks for each step
4. In R1 rate the risk without controls using the risk matrix (see over page)
5.
6.
7.
8.
In the Safety controls list how the hazards will be controlled and who is responsible to
implement the controls
In R2 rate the risk with controls (residual risk) using the risk matrix (see over page)
Specify other requirements for the task
Each person involved with this task must sign acknowledging that they have
understood the steps
POSSIBLE HAZARD(S)
Difficult Lifting
NA
NA
INT12/52446
R1
SAFETY CONTROL(S)
PERSON RESPONSIBLE
Chain Blocks
R2
NA
V2/03-2013
PROCEDURAL STEP(S)
POSSIBLE HAZARD(S)
NA
R1
SAFETY CONTROL(S)
PERSON RESPONSIBLE
NA
NA
INT12/52446
R2
HIERARCHY OF CONTROLS
Page 2
V2/03-2013
Relevant codes of practice, legislation standards or critical risk controls that may be applicable:
NA
PPE required:
Has a risk assessment been completed for any work involving confined spaces, electrical work or
diving work
Yes
No
N/A
Overalls
Safety footwear
(enclosed or steel cap)
Gloves
Eye protection
Sunscreen
Hard hat/helmet
Hi visibility vest
Lab coat
Hearing protection
APPROVAL (Officer, Manager, Supervisor i.e. person responsible for ensuring compliance with SWMS)
Name: Abdulaziz Ghaffar
Date:
Signature:
INT12/52446
SIGNATURE
DATE
NAME
Page 3
SIGNATURE
DATE
V2/03-2013