Professional Documents
Culture Documents
Project:
Reviewed on:
Area:
Prepared by:
Risk Assessment
Process / Activity / Area
R/
NR/
E
Hazard
(Hazard Characteristic)
Current
Control
Measure
Legal or
other
requirement
Yes
Yes
Yes
Psychosocial (Stress)
Yes
Physical (Radiation)
Yes
Yes
Yes
Yes
Yes
12
Yes
Electrical (Electrocution)
Physical (minor cut, bruise)
Office work:
Overall
Risk
(L/M/H)
Severity of Likelihood
Consequenc
(L)
es (S)
Physical(Slippery, fall)
R
R/E/NR
Yes
12
Yes
Yes
Yes
Plant & machineries (Hit by falling To utilize signal man, wear appropriate
object, Fall from height,
PPE, signage, barricade
Cut/Protrude by sharp object)
Workers behavior that reckless, To do safety briefing, to utilize experience
ignorance & bad temper
supervisor, safety petrol, penalty,
terminate
Health (noise, dust)
To wear PPE
12
Yes
Yes
12
Yes
Traveling
Concrete work:
Excavation
Concrete work:
Rebar & formwork
Concrete work:
Concreting
Concrete work:
12
Yes
Yes
12
Yes
12
Yes
Yes
Yes
Yes
12
Yes
Yes
Yes
Yes
12
Yes
12
Yes
Yes
Yes
Yes
Physical:
(trip and fall)
To wear PPE
12
Yes
R / NR
R/ NR
Yes
12
Yes
12
Yes
Electrical (electrocution)
Yes
Health (fume)
Yes
Yes
12
Yes
Yes
12
Yes
Electrical (electrocution)
Yes
Health (fume)
Yes
Yes
12
Yes
To wear PPE
12
Yes
12
Yes
12
Yes
To wear PPE
Yes
12
Yes
12
Yes
To wear PPE
Yes
12
Yes
12
Yes
12
Yes
12
Yes
Yes
12
Yes
12
Yes
Yes
12
No
No
Significant Ranking :
1 ~ 4 points - Low
9 ~ 16 points - Moderate
17 ~ 24 points - High
Type of situation:
R - Routine
NR - Non-routine
E - Emergency
Type of Impacts:
1)Physical
2)Electrical
3)Mechanical
4)Chemical
5)Environmental;
6)Biological
7)Ergonomics
8)Psychosocial
10)Radiation
Evaluation Ratings:
Severity (S) X Likelihood (L)
Rev: 0
Refer to Applicable
legal requirement
OHSA Act: Part
IV: section 15
OHSA Act: Part
IV: section 15
OHSA Act: Part
IV: section 15
OHSA Act: Part
IV: section 17
OHSA Act: Part
IV: section 18
OHSA Act: Part
IV: section 19
OHSA Act: Part
IV: section 20
OHSA Act: Part
IV: section 21
OHSA Act: Part
IV: section 22
OHSA Act: Part
IV: section 24