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TASK RISK ANALYSIS FORM

Department :

Grouting Works
SSDP

Section:

Mechanical (Piping & Equipment)

Analysis By:

Arockia Anitus, Shijumon

Approved By : Peng Hiong

Additional PPE Required:

N95 Mask, Face shield, Rubber hand gloves

Endorsed By :

Tools Required:

Makita Saw, Cement mixer, 4 in 1 Personal Gas Monitor and Hand Tools

Expiry Date (3 yrs) : 20-08-2016

Job:

Sequence of Basic Steps


1.0 - Site Preparation works for
Piping Works

2.0 Use Makita Saw for cutting


timber and plywood

Date of Issue : 21-08-2013


TRA No: P4120-SA-25 (Rev.1)

Identified Safety, Environmental and Procedure


Hazards
1.1 - Slip, Trip & Fall (Physically and Bodily injuries)

Reviewed By : Atienza Victor Mendoza

Recommended Safe Job Steps and Procedures


1.1.1 - Proper Housekeeping
1.1.2 - Surrounding hazards should be addressed before
start work.

2.1 - Electrocution

Responsible/
Action By
WEC Supervisor

1.1.3 - Work crew must know the hazardous of task location


2.3.1 - Need EMA License for using electrical generator
2.3.2 - All electrical equipment & tools checked by LEW
2.3.3 - Ensure all power generator are earthed
2.3.4 - Using generators and welding generator on site
must be barricade around the machineries and
displayed warning sign

2.2 - Dust generated

2.3 - Noise generated

2.3.5 - Tools & equipments must be color coded by


appointed tools inspector.
2.3.6 - Used only safe guard fixed and deadman switched
2.3.7 - Defect equipments must be removed from the site
2.2.1 - Working area must be a open area. Unless to be
provided ventilation
2.2.2 - Wear suitable dust mask to prevent from inhaling the
dust.
2.3.1 - Use ear plug and ear muff.

WEC Supervisor
/ LEW

WEC Supervisor
/ Worker
WEC
Supervisor/
Worker

Page 1 of 3
Note: If the actual work step is different from the above this TRA is invalid and must be revised for approval before resumption of work.

TASK RISK ANALYSIS FORM


Department :

Grouting Works
SSDP

Section:

Mechanical (Piping & Equipment)

Analysis By:

Arockia Anitus, Shijumon

Approved By : Peng Hiong

Additional PPE Required:

N95 Mask, Face shield, Rubber hand gloves

Endorsed By :

Tools Required:

Makita Saw, Cement mixer, 4 in 1 Personal Gas Monitor and Hand Tools

Expiry Date (3 yrs) : 20-08-2016

Job:

3.0 Erect / Removal of formwork

Date of Issue : 21-08-2013


TRA No: P4120-SA-25 (Rev.1)

3.1 Knocked by hammer

Reviewed By : Atienza Victor Mendoza

3.1.1 Experience persons to be involving the task


3.1.2 Correct tools to be using for task

WEC Supervisor
/ Worker

3.1.3 Self fabricated tools not allowed on site

3.2 Hand Injury


3.3 Flying object (nail, timber)
4.0 Use cement mixer machine
for mixing grouting cement

4.1 Grouting cement contact to skin (skin irritating)


/ Eye

4.2 Caused injury by rotating parts

4.3 - Electrocution

3.1.4 Workmen to aware the hazard and known correct


method of work; briefed by task supervisor before
start job.
3.2.1 Leather hand gloves to be use during erect / removal
formwork.
3.3.1 Task persons to aware of flying object.
3.3.2 To be wearing safety glass
4.1.1 - Involving person to be wearing rubber gloves and
face shield.
4.1.2 Unauthorized persons moved away from the task
location
4.2.1 User of cement mixer to aware of rotating parts.
4.2. 2 Do not touch the rotating part during the cement
mixer machine running.
4.2.3 Need sufficient work space.
4.2.4 Safe guard to be fixing around the rotating parts
4.3.1 - Need EMA License for using electrical generator
4.3.2 - All electrical equipment & tools checked by LEW

WEC Supervisor
/ Worker
WEC Supervisor
/ Worker
WEC Supervisor
/ Worker

WEC Supervisor
/ Worker

WEC Supervisor
/ LEW / Worker

4.3.3 - Ensure all power generator are earthed

Page 2 of 3
Note: If the actual work step is different from the above this TRA is invalid and must be revised for approval before resumption of work.

TASK RISK ANALYSIS FORM


Department :

Grouting Works
SSDP

Section:

Mechanical (Piping & Equipment)

Analysis By:

Arockia Anitus, Shijumon

Approved By : Peng Hiong

Additional PPE Required:

N95 Mask, Face shield, Rubber hand gloves

Endorsed By :

Tools Required:

Makita Saw, Cement mixer, 4 in 1 Personal Gas Monitor and Hand Tools

Expiry Date (3 yrs) : 20-08-2016

Job:

Date of Issue : 21-08-2013


TRA No: P4120-SA-25 (Rev.1)

Reviewed By : Atienza Victor Mendoza

4.3.4 - Using generators and welding generator on site


must be barricade around the machineries and
displayed warning sign
4.3.5 - Tools & equipments must be color coded by
appointed tools inspector.
4.3.6 - Used only safe guard fixed and deadman switched
5.0 Grouting cement pouring into
formwork

5.1 Manually handling


5.2 Grouting cement contact skin / eye

4.3.5 - Defect equipments must be removed from the site


5.1.1 Each person can be carrying less than 20kg.
5.1.2 Use correct manual technique
5.2.1 To be wearing rubber hand gloves and face shield.
5.2.2 Do not touch the grouting cement without rubber
hand gloves

WEC Supervisor
/ Worker
WEC Supervisor
/ Worker

Page 3 of 3
Note: If the actual work step is different from the above this TRA is invalid and must be revised for approval before resumption of work.