CONSOLIDATED CONSTRCUTION CONSORTIUM LTD FORMAT NO.: CSF - 002

REV. NO. 1 DATE : 19-01-2010

HAZARD IDENTIFICATION AND RISK ASSESSMENT PAGE 1 OF 2

Project Name: Date: Project Code:

HAZARD IDENTIFICATION & EVALUATION SECTION / DEPARTMENT: ACTIVITY :

SUB ACTIVITY HAZARD

HI No LEGAL

SEVERITY

OCCURRENCE I =S*O

MAJOR RISK (Y/N)

MP/ OCP

(HI No.- Hazard Identification Number; I = S*O - Score for Hazard Impact; MP/OCP- whether could be addressed through Management Programme or Operational Control Procedures) (Note: 1. Severity and Occurrence Ratings could be: 1, 3, and 5. 2. If I = S*O is greater than or equal to 9, then the Hazard is a Major Risk)

CONSOLIDATED CONSTRCUTION CONSORTIUM LTD FORMAT NO.: CSF - 002

REV. NO. 1 DATE : 19-01-2010

HAZARD IDENTIFICATION AND RISK ASSESSMENT PAGE 2 OF 2

RESIDUAL RISK ANALYSIS

Major Risk Activity

Hazard Consequence

Current Risk Control

Measures HORCM*

Proposed Risk Control

Measures Residual Risk

I =S*O

I- Impact Score, S- Severity, O- Occurrence * HORCM : Hierarchy of Risk Control Measures

This can be any of the following Elimination (ELI) Substitution (SUB) Isolation (ISO) Engineering Control (ENC) Administrative Control including Signage (AC) Personal Protective Equipment (PPE)