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Ganoub Alwadi for petroleum service
Site Risk Assessment Safety Checklist
Form 1/2
Date & Time: 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