Professional Documents
Culture Documents
Location
(Department/Project):
Conducted by:
Muhammad Ibrahim
Date:
Checked by:
Bernardo Mercado
Date:
MAIN
ACTIVITY
10 Jun
2013
11th Jun
2013
Assessment No.
TAK-RISK-002
00
LIKELIHO
OD
th
VALU
E
SEVERITY
VALU
E
LIKELIHOOD(L) X SEVERITY(S) =
RISK(R)
SEVERITY
LIKELIHO
3
2
1
OD
Ranking
Unlikely
Minor
69
High(H)
Likely
Moderate
34
Medium(
M)
Frequent
Catastroph
ic
12
Low(L)
No.
Hazard
Risk
Existing Control
NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0
Risk
Analysis
(Existing
Control)
L
S
R
1st
Eva
l.
What to do?
Immediate attention and action required. Shall consider
whether to eliminate or modify the activitiy. (Stop the
work.)
Specific monitoring procedures required, management
responsibility must be specified. Shall consider what
can be done to eliminate the risk to prevent any
negative outcomes.
Manage through routine procedures.
Can proceed with the activity as planned
Required Additional
Control Measures
Risk
Analysis
(Additional
Controls)
L
S
R
2nd
Eval
.
Final
Evaluation
2.
1.
3.
4.
2.
1.
1.
2.
NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0
Worksites
Supervisors
shall
monitor the operatives and
ensure to wear safety harness
1.
3.
3.
2.
2.
M
3.
4.
1.
2.
Slip
Trips
2.
1.
5.
2.
3.
6.
Flying/airborne particles
7.
Eye injury
1.
2.
Eye injury
Head injury.
NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0
Worksites
Supervisors
shall
monitor
the
standards
of
housekeeping during routine
walk around and implement
clean ups when necessary
NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0