| Hazard | Consequence | S | P | Risk | Control Measures | S | P | Risk |
| Working Without Paper Work System | Safety Breach to the System |
4 |
4 |
16 |
·Insure to Perform Paper Work
·Work away from sharp /hot / Mechanical Areas ·Read Carefully the Job Procedure
|
2 |
2 |
4 |
| Down Time for the Operation Due not following the Procedure and owner Instructions |
5 |
4 |
20 |
·Read Carefully the Job Procedure
·Wear Proper PPE ·Ensure the Management system and PJSM |
3 |
1 |
3 |
|
| Lost Time Incident Due not following the Owner Instructions and company procedures |
3 |
4 |
12 |
·Insure to Perform Paper Work
·Work away from sharp /hot / Mechanical Areas ·Ensure Proper PPE are used |
2 |
2 |
4 |
|
| Uncontrol of the Work due high Percentage of Hazard then lake of Finish the Job Successfully |
3 |
3 |
9 |
·Read Carefully the Job Procedure
·Wear Proper PPE Ensure the Management system and PJSM |
2 |
2 |
1 |
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