S/No Activity Hazard Condition for Hazard Realization Consequences Risk Lavel Control Measures Residual Risk P S H/M/L 01 Electrical equipments -Electrical Shock -Cables management Personal Injury I 3 2 M – Fire exit routes / Muster points shall be properly indicated by installation of signs.
Were the project objectives (expected outcomes) Accomplished? Explanation if required Were all Deliverable submitted and accepted? Explanation if required Did the Client/Engineer verify that all deliverable met the requirements? Explanation if required Have all subcontracts been closed? Explanation if required Have all final payments been made? (i.e., invoices paid) Explanation if required Have all the project