Risk Assessment Overview

Risk Assessment Menu

5 Steps Risk Assessment List

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
Display #
00(1)
No records
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
0(5)
No records
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
1(1)
No records
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

Safety Work Method Statement List

date_time	id	Will this work come under CDM 2015	SWMS Start Date Requested	SWMS Time Requested	SWMS Plant Location	SWMS Area or Equipment	SWMS Brief Description of Work	SWMS Has Local Access Egress been agreed	SWMS Is Work Start Date Agreed	SWMS Company Authorisation Name	SWMS Has Pre-Work Discussion Taken Place	SWMS Pre-Work Discussion Contractor Name	SWMS Pre-Work Discussion Company Name	SWMS Has the Job Work Location Been Inspected	SWMS Job Work Location Inspect Contractor Name	SWMS Job Work Location Inspect Company Name	SWMS Estimated Duration (Work Days)	SWMS Purchasing Conditions Applicable	What Type of Supervision is this Contract	Have Site Regulations Been Employed to Complete SWMS	SWMS Is this the first time Contractor has been used by Company	SWMS Company Purchase Order Number	SWMS Any Agency Personnel	SWMS Lone Worker Application	SWMS Any Contractor Employees Under 18	SWMS Any Contractor Consultant Employees	SWMS Any Contractor Employees Over 65	Safety Helmet	Safety Helmet Details	Safety Footwear	Safety Footwear Details	Eye Protection	Eye protection Details	Hearing Protection	Hearing Protection Details	High Visibility Wear	High Visibility Wear Details	Personal Dangerboards	Personal Dangerboards Details	Respiratory Protection	Respiratory Protection Details	Breathing Apparatus	Breathing Apparatus Details	Site Traffic or Transport	Estimate Number of Personnel to be Employed	Are all Sub-Contractors Craft/Trade Competent	Sub-Contractor Competency Details	Sub-Contractor Personnel Valid NSP	Sub-Contractor Personnel Site and Plant Inducted	Is Business Authorisation Required	Detail and List any Agreed Plant Equipment 1	Authorised By 1	Detail and List any Agreed Plant Equipment 2	Authorised By 2	Are there any Transport or Mobile Plant Requirements	Give Details of any Transport or Mobile Plant	Details of any Transport or Mobile Plant	Tick the following yes if to be used	Cartridge Power Tools	Electrical Power Tools	Hydraulic Power Tools	Pneumatic Power Tools	Burning Gear	Cutting Gear	Heating Gear	Welding Gear	Cryogenic Freezing	Disc Cutters	Grinding Machines	Pressurised Jetting Gear	Power Saw or Cutters		Delete Copy
Display #
No records
2020-05-18 16:41:00	1		18-05-2020	16:42:00																																																																					Edit View Delete Copy
2020-05-18 16:58:00	2				Dummy																																																																				Edit View Delete Copy
2020-05-18 17:06:00	3				Dummy																																																																				Edit View Delete Copy
2020-05-18 17:18:00	4		21-05-2020	dfhd:00:00	Dummy	dfhdhd																																																																			Edit View Delete Copy
2020-05-18 17:19:00	5		15-05-2020	poiuytr:00:00	t link to Separate table	weeqqewq																																																																			Edit View Delete Copy
2020-05-18 17:21:00	6		05-05-2019	17:32:00	t link to Separate table	Furnaces																																																																			Edit View Delete Copy
2020-05-18 18:50:00	7				Dummy														Contractor Supervised																																																						Edit View Delete Copy
2020-05-19 15:35:00	8		29-05-2020		Dummy														Contractor Supervised													Yes		Yes		Yes		Yes		Yes				Yes																													Edit View Delete Copy
2020-05-19 15:37:00	9				Dummy														Contractor Supervised																																										Yes			Yes			Yes			Yes			Edit View Delete Copy
2020-05-19 16:41:00	10			16:15:00	Dummy		gf					Alec McDonald	Frank Green		Alec McDonald	Frank Green	4	1	Contractor Supervised			164789										Yes		Yes		Yes		Yes		Yes						Yes		Yes	Yes						No						Yes			Yes		Yes			Yes				Edit View Delete Copy
2020-05-19 17:16:00	11			::	Dummy														Contractor Supervised																																																						Edit View Delete Copy
2020-05-22 18:27:16	12			::	Dummy														Contractor Supervised																																																						Edit View Delete Copy
2020-08-11 11:21:00	13			::	Dummy													4	Company Supervised																																																						Edit View Delete Copy

Work Method Statement List

date_time	id	Sequence of Activity	MS Activity	MS Define Major Hazards	SWMS Cross Reference	MS Safe Systems of Work	MS Contractor Personnel Responsible
Display #
0(6)
No records
2020-05-22 00:00:00	4	0			1.2 Protective Clothing and Equipment				Edit View
2020-06-05 00:00:00	6	0			1.2 Protective Clothing and Equipment				Edit View
2020-06-05 00:00:00	7	0			1.2 Protective Clothing and Equipment				Edit View
2020-06-05 00:00:00	8	0			1.2 Protective Clothing and Equipment				Edit View
2020-06-22 16:06:00	9	0			1.2 Protective Clothing and Equipment				Edit View
2021-02-16 16:23:00	10	0	Tester 2		1.2 Protective Clothing and Equipment				Edit View
1(1)
No records
2020-06-04 00:00:00	5	1	Arrive on-site	Site traffic	1.3 COMAH Substances				Edit View
4(1)
No records
2020-05-22 13:00:31	1	4			1.2 Protective Clothing and Equipment				Edit View