ARC GROUP

HSE MANAGEMENT SYSTEM

HAZARDS IDENTIFICATION / RISK ASSESSMENT REGISTER

AC-Admin Control, EC-Engineering Control,PPE-Personnel protective equipment N- Normal, AN- Abnormal, E- Emergency, PC- Public Concern , SE-Severity, LO- Likelihood of
Legal Requirement, RRS- Risk Rating Score, L- Low, M- Medium, H- High, HOC - Hierarchy of Controls, HSEMP - HSE Management Program

RI
RISK RATING
SL.NO ACTIVITIES HAZARDS RISK HOC
PC SE LO LR RRS RISK TYPE PC

1. Workers with long hairs should not be allowed

Long hair, loose
clothing, rags, cleaning
Contact with rotating brushes and jewellery
1 10
parts like motor, belts etc. could become entangled
in the moving parts of
the equipment.
to work around the machine.
2. Aprons are used to restrict loose clothing.
Inappropriate jewellery and accessories (e.g.
1 10 100 High bracelets) should not be worn whilst operating 1
equipment.
3. Maintain red emergency stop button in good
working order and ensure it is checked regularly
as part of the maintenance schedule.

1. Operator to check bandsaw blade guarding

The exposed moving
saw blade presents a
Contact with moving
significant risk to an
saw blades
operator’s hands and
body parts.
Band Saw Machine
1 machinery,
Operation
prior to operation.
2. Ensure operator’s hands and body parts are
kept clear of moving saw blade during operation
and maintenance.
3. Ensure the equipment is serviced and
installed/set up as per the manufacturer’s manual.
4. Ensure proper lighting arrangement during
2 10 1 10 200 High work at night. 2
5. Ensure work piece is securely clamped prior to
use.
6. Ensure the operator has been trained in safe
work practices and appropriate PPE is worn (e.g.
eye protection, hearing protection) whilst
operating the equipment.
7. Ensure hazard symbol displayed around the

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 ARC GROUP

HSE MANAGEMENT SYSTEM

HAZARDS IDENTIFICATION / RISK ASSESSMENT REGISTER

AC-Admin Control, EC-Engineering Control,PPE-Personnel protective equipment N- Normal, AN- Abnormal, E- Emergency, PC- Public Concern , SE-Severity, LO- Likelihood of
Legal Requirement, RRS- Risk Rating Score, L- Low, M- Medium, H- High, HOC - Hierarchy of Controls, HSEMP - HSE Management Program

Band Saw Machine RI

1 RISK RATING
SL.NO Operation
ACTIVITIES HAZARDS RISK HOC
PC SE LO LR RRS RISK TYPE PC

1. Operator to check for damaged electrical cords

Damaged or frayed prior to use.
Electrical faults electrical cords pose an 1 10 1 10 100 High 2. Ensure equipment is regularly serviced, tested 1
electrical hazard. and tagged and appropriate isolation procedures
(e.g. lock out tags) are in place.
Poor design of 1. Ensure plant and equipment is easily
equipment workspace accessible and installed a safe distance away
ERGONOMICS 1 10 1 10 100 High 1
can lead to impact from one another.
injuries to the user. 2. Use of forklift for transporting heavier objects.
Poor housekeeping
practices allowing for
the build-up of waste
materials or failure to
immediately clean up
spills could result in a
1. Ensure appropriate cleaning and housekeeping
slip hazard.
SLIPS/TRIPS/FALLS 1 1 5 1 5 Low practices are maintained to minimise the risk of a 1
slip, trip or fall.
Inappropriate placement
of objects (e.g. spare
materials, bags etc.) in
the immediate vicinity
of the equipment may
result in a trip hazard.

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 ARC GROUP

EMENT SYSTEM

/ RISK ASSESSMENT REGISTER

ormal, E- Emergency, PC- Public Concern , SE-Severity, LO- Likelihood of Occurrence, LR-
HOC - Hierarchy of Controls, HSEMP - HSE Management Program

RISK RATING WITH CONTROL

MEASURES

SE LO LR RRS RISK TYPE

10 1 1 10 Low

10 0.5 1 10 Low

3 of 4
 ARC GROUP

EMENT SYSTEM

/ RISK ASSESSMENT REGISTER

ormal, E- Emergency, PC- Public Concern , SE-Severity, LO- Likelihood of Occurrence, LR-
HOC - Hierarchy of Controls, HSEMP - HSE Management Program

RISK RATING WITH CONTROL

MEASURES

SE LO LR RRS RISK TYPE

10 1 1 10 Low

10 1 1 10 Low

1 1 1 1 Low

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