Ganoub Alwadi for petroleum service
Site Risk Assessment Safety Checklist
Form 1/2
Date:
Site Code:
Site Name:
Office:
Work Type:
Work Account:
Assessor:
Title:
Contractor:
| Category | Potential Hazards | Safe | Unsafe | NA |
|---|
Ganoub Alwadi for petroleum service
Residual Risk Register
form 2/2
| Risk Matrix | Explanation | (S)/(L) | Severity | ||||
|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | |||
| 1:2 | LOW RISK (L) As low as reasonably practicable (ALARP). May be acceptable. However, attention is required & frequent review. | 1 | 1 | 2 | 3 | 4 | 5 |
| 3:6 | ADEQUATELY CONTROLLED RISK (A) Review task to see if risk can be reduced further. | 2 | 2 | 4 | 6 | 8 | 10 |
| 8:12 | MODERATELY CONTROLLED RISK (M) Further Risk Reduction Measures should be considered. | 3 | 3 | 6 | 9 | 12 | 15 |
| 15:25 | HIGH RISK (H) Unacceptable, stop the work, immediate action to reduce the risk, apply more control. | 4 | 4 | 8 | 12 | 16 | 20 |
| 5 | 5 | 10 | 15 | 20 | 25 | ||
Risk Evaluation
| Identified Hazards | Additional Controls | Severity | Likelihood | Priority |
|---|