Risk Assessment Overview

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 #
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
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

Safety Work Method Statement List

date_time	id	SWMS Start Date Requested	SWMS Time Requested	SWMS Plant Location	SWMS Area or Equipment	SWMS Brief Description of Work	SWMS Pre-Work Discussion Contractor Name	SWMS Pre-Work Discussion Company Name	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	SWMS Company Purchase Order Number	Eye Protection	Hearing Protection	High Visibility Wear	Personal Dangerboards	Respiratory Protection	Site Traffic or Transport	Are all Sub-Contractors Craft/Trade Competent	Sub-Contractor Personnel Valid NSP	Sub-Contractor Personnel Site and Plant Inducted	Are there any Transport or Mobile Plant Requirements	Hydraulic Power Tools	Cutting Gear	Welding Gear	Cryogenic Freezing	Grinding Machines	Pressurised Jetting Gear	Delete Copy
Display #
(5)
No records
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 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
16:15:00(1)
No records
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
16:42:00(1)
No records
2020-05-18 16:41:00	1	18-05-2020	16:42:00																												Edit View Delete Copy
17:32:00(1)
No records
2020-05-18 17:21:00	6	05-05-2019	17:32:00	t link to Separate table	Furnaces																										Edit View Delete Copy
::(3)
No records
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
dfhd:00:00(1)
No records
2020-05-18 17:18:00	4	21-05-2020	dfhd:00:00	Dummy	dfhdhd																										Edit View Delete Copy
poiuytr:00:00(1)
No records
2020-05-18 17:19:00	5	15-05-2020	poiuytr:00:00	t link to Separate table	weeqqewq																										Edit View Delete Copy

Work Method Statement List

date_time	id	Sequence of Activity	MS Activity	MS Define Major Hazards	SWMS Cross Reference
Display #
No records
2020-05-22 13:00:31	1	4			1.2 Protective Clothing and Equipment	Edit View
2020-05-22 00:00:00	4	0			1.2 Protective Clothing and Equipment	Edit View
2020-06-04 00:00:00	5	1	Arrive on-site	Site traffic	1.3 COMAH Substances	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

Risk Assessment Menu

5 Steps Risk Assessment List

5 Steps Risk Assessment

Safety Work Method Statement List

Safety Work Method Statement and Work Request

Work Method Statement List

Work Method Statement