Professional Documents
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Page 1 of 4
26.10.2015
00
Application of Floor Coating
Severity
Likelihood
Minor or Serious
Injury
Multiple Fatalities
10
Certain
10
20
40
60
80
100
Very Likely
16
32
48
64
80
Likely
12
24
36
48
60
May happen
16
24
32
40
Unlikely
12
16
20
Trivial Risk - No further improvements necessary provided control measures are maintained
Adequately Controlled Risk - Risk is tolerable when control measures identified are implemented
Moderately controlled Risk - Further risk reduction measures should be considered
Intolerable Risk - Seek specialist advice/ support
Designation: ____________________
Date: ____________________
Designation: ____________________
Date: _____________________
Outcome
(T/A/M/I)
Severity
16
(A)
Outcome
(T/A/M/I)
Severity
Shot Blasting
with vacuum
equipped
equipment to
avoid dust
Effects/
Consequences
Likelihood
1-
(Sequence of
working activities)
Hazards
Residual
Risk
Sr.
Job Step
Page 2 of 4
4
(T)
ALARP
Demons
trated
(Y/N)
Action By
Supervisor
Physical Injury
Death, Serious
Injury, Skin Burns
Outcome
(T/A/M/I)
Severity
24
(A)
6
(T)
ALARP
Demons
trated
(Y/N)
Action By
Outcome
(T/A/M/I)
Mixing
material
Severity
3-
Chemical
storage
Effects/
Consequences
Likelihood
2-
(Sequence of
working activities)
Hazards
Residual
Risk
Sr.
Job Step
Page 3 of 4
8
(T)
Supervisor
4
(T)
Supervisor
Environmental Hazards
Shoulder Injury,
Wrist Injury
Environmental
pollution
Action By
6
(T)
4
(T)
Supervisor
12
(A)
4
(T)
Supervisor
Outcome
(T/A/M/I)
Severity
ALARP
Demons
trated
(Y/N)
Outcome
(T/A/M/I)
Physical Injury
Severity
5-
Coating
application
Effects/
Consequences
Likelihood
4-
(Sequence of
working activities)
Hazards
Residual
Risk
Sr.
Job Step
Page 4 of 4