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Roof Maintenance Risk Assessment

Review the critical hazards, potential consequences, persons at risk and recommended control measures for Roof Maintenance in one professional HSE workspace.

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Roof Maintenance Hazards & Controls

Review the key hazards, consequences and control measures for Roof Maintenance in a structured professional HSE format.

01
Hazard

Fall from roof edge

Potential Consequence

Serious injury or fatality

Persons at Risk

Maintenance workers

Existing Controls

Edge protection, safe access and suitable fall protection

Additional Controls

Inspect roof openings and fragile areas before work begins

02
Hazard

Fragile roof surface

Potential Consequence

Fall through roof surface

Persons at Risk

Roof workers

Existing Controls

Fragile-area identification and safe walkways

Additional Controls

Physically prevent direct access onto fragile surfaces

03
Hazard

Adverse weather

Potential Consequence

Loss of balance or dropped material

Persons at Risk

Roof workers and personnel below

Existing Controls

Weather and wind monitoring

Additional Controls

Stop work in unsafe conditions

04
Hazard

Open roof edge

Potential Consequence

Fall from height

Persons at Risk

Roof maintenance workers

Existing Controls

Edge protection and fall protection

Additional Controls

Verify open-edge protection before work

05
Hazard

Fragile roof surface

Potential Consequence

Fall through roof

Persons at Risk

Roof workers

Existing Controls

Fragile-area marking

Additional Controls

Use suitable platforms or walkways over fragile surfaces

06
Hazard

Dropped tools or materials

Potential Consequence

Injury to personnel below

Persons at Risk

Personnel below

Existing Controls

Tool tethering and exclusion zone

Additional Controls

Secure tools and control the area below

07
Hazard

Stepping onto fragile roof surface

Potential Consequence

Serious injury or equipment damage

Persons at Risk

Workers and nearby site personnel

Existing Controls

Authorized personnel, pre-work checks and site procedures

Additional Controls

Apply task-specific additional control measures

08
Hazard

Slippery surface near roof drainage

Potential Consequence

Serious injury or equipment damage

Persons at Risk

Workers and nearby site personnel

Existing Controls

Authorized personnel, pre-work checks and site procedures

Additional Controls

Apply task-specific additional control measures

09
Hazard

Maintenance materials stored near roof edge

Potential Consequence

Serious injury or equipment damage

Persons at Risk

Workers and nearby site personnel

Existing Controls

Authorized personnel, pre-work checks and site procedures

Additional Controls

Apply task-specific additional control measures

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SERNEM

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SERNEM
Roof Maintenance RISK ASSESSMENT
SRN-HIRARC
Revision: 1.0
ACTIVITYRoof MaintenanceCATEGORYWork at Height
#ActivityHazardConsequencePersons at RiskExisting Risk ControlLSRiskAction Required / Additional ControlsPerson in ChargeDue DateRLRSResidual Risk
01Roof MaintenanceFall from roof edgeSerious injury or fatalityMaintenance workersEdge protection, safe access and suitable fall protection2510
High
Inspect roof openings and fragile areas before work begins--224
Low
02Roof MaintenanceFragile roof surfaceFall through roof surfaceRoof workersFragile-area identification and safe walkways236
Medium
Physically prevent direct access onto fragile surfaces--122
Low
03Roof MaintenanceAdverse weatherLoss of balance or dropped materialRoof workers and personnel belowWeather and wind monitoring236
Medium
Stop work in unsafe conditions--122
Low
04Roof MaintenanceOpen roof edgeFall from heightRoof maintenance workersEdge protection and fall protection339
Medium
Verify open-edge protection before work--122
Low
05Roof MaintenanceFragile roof surfaceFall through roofRoof workersFragile-area marking236
Medium
Use suitable platforms or walkways over fragile surfaces--122
Low
06Roof MaintenanceDropped tools or materialsInjury to personnel belowPersonnel belowTool tethering and exclusion zone236
Medium
Secure tools and control the area below--122
Low
07Roof MaintenanceStepping onto fragile roof surfaceSerious injury or equipment damageWorkers and nearby site personnelAuthorized personnel, pre-work checks and site procedures248
Medium
Apply task-specific additional control measures--122
Low
08Roof MaintenanceSlippery surface near roof drainageSerious injury or equipment damageWorkers and nearby site personnelAuthorized personnel, pre-work checks and site procedures248
Medium
Apply task-specific additional control measures--122
Low
09Roof MaintenanceMaintenance materials stored near roof edgeSerious injury or equipment damageWorkers and nearby site personnelAuthorized personnel, pre-work checks and site procedures248
Medium
Apply task-specific additional control measures--122
Low
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Reviewed By
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Approved By
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SERNEM • Professional Risk AssessmentWork should not begin until required controls are implemented.