EHSCHELON Management System

Risk Assessment Number	Contractor Name	Description of Task	Hazard Description	Risk Description	Details of Hazard	Hazard Potential Consequences	Hazard Probability of Occurrence	Hazard Rating	Initial Severity Ranking	Initial Likelihood Ranking	Initial Hierarchy of control Measures	Current Risk Rating	Hazard Action	Hazard Actioned by Who	Hazard Action Completion Date
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Wibble-00001	McDonalds	Carrying out work on Conveyors - 144 / 155	Confined spacework is necessary Fork Lift Trucks operate in work area	Oxygen Depletion Crushing	Liquid Nitrogen Possibility of interface with FLTS onsite	Moderate (2) Moderate (2)	Occurred in my Company (3) Occurred in my Company (3)	5 5	2 0	Unlikely (3) Barely conceivable (0)	Moderate (Engineering Controls) - (3) Very High (Elimination) - (0)	5 0	dfgd	Contractor Contractor	21-05-2020	Edit View
Wibble-00003	Please select	Installation of new electrical panel	Exposed Electrical Conductors/Equipment in work area	Electric Shock	fgh	Catastrophic (5)	Occurred in my Dept (5)	10	5	Likely (5)	Medium (Isolation / distance) - (2)	10	Isolation of Electric using LOTO	Site	17-06-2020	Edit View
AANJ-00004	Please select		Construction taking place in area	Falling Objects	f	Severe (3)	Occurred in my Company (3)	6	3	Very unlikely (2)	Medium (Isolation / distance) - (2)	5	g	Site	10-11-2027	Edit View
AANJ-00005	Swale Consulting Ltd	Tester	Flames in work area	Burns	Work adjacent to furnace	Minor (1)	Not in my Industry (1)	2	1	Extremely unlikely (1)	Medium (Isolation / distance) - (2)	2	sff	Third Party	04-06-2020	Edit View
Wibble-00006	Thorne International Boiler Services	tfyfgyfy	Exposed Electrical Conductors/Equipment in work area	Falling Objects	gf	Minor (1)	Occurred in my Industry (2)	3	5	Likely (5)	Very Low (Discipline / Training) - (5)	10		Contractor	09-06-2020	Edit View
Wibble-00007	Speedy Services		Flames in work area	Burns	f	Major (4)	Occurred in my Company (3)	7	2	Unlikely (3)	Medium (Isolation / distance) - (2)	5	v	Third Party	23-06-2020	Edit View
Wibble-00008	Speedy Services	Install new signage	Rail Traffic operates in work area	Crushing	Plant Traffic	Moderate (2)	Occurred in my Company (3)	5	3	Very unlikely (2)	Moderate (Engineering Controls) - (3)	5	dsdf	Site	16-02-2021	Edit View

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5 Steps Risk Assessment