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Hazard Identification and Risk Assessment Form

Department: Area:
Project:

Risk Assessment
Process / Activity / Area R/ Hazard Current Severity of Likelihood
NR/ (Hazard Characteristic) Control Consequences (L)
(S)
E Measure
Health -Radiation (Eye Sore) Close the copier cover during photocopying
Office work: Photocopying, 1 2
binding, R
printing & faxing Physical( hit by Falling Objects) Proper use of equipment/handling
1 2
Ergonomic(Long hour of seating) Replace unsuitable chairs or rearrange the
position/partitions 1 2

Office work: Use of Computer Psychosocial (Stress) Relaxing, medical, check up, annual leave
R 1 3
Physical (Radiation) Change to LCD monitor screen, install screen filter
1 3
Physical (Hit by Falling object ) Replace unsuitable shelf, proper stacking of
Office work: Filing R files/documents 1 3
Electrical (Electrocution) To do isolation of switch, proper cabling
Office work: Pantry R 1 3
Physical (minor cut, bruise) Proper maintenance of glassware
1 2
Physical(Slippery, fall) Signage, ensure floor dry after cleaning
Office work: Wash room R 1 3
Physical (car collision, accident) Ensure proper maintenance of vehicle, sufficient rest
Office work: R/E/NR 4 3
Physical (car collision, accident) Ensure proper maintenance of vehicle, sufficient rest

Traveling
Health (noise, dust) Use appropriate PPE 2 2

Concrete work: R Plant & machineries (Hit by moving Utilize signal man, wear appropriate PPE, signage, 4 3
machineries, object) barricade

Excavation Natural event/ activity (rain, flood) To do slope protection signage, barricade 2 2

Physical: (Hit by falling object/fall from Use appropriate PPE to utilize experience supervisor, 2 3
height) signage, continues monitoring of work/activity

Concrete work: R
Rebar & formwork
Plant & machineries (Hit by falling object, To utilize signal man, wear appropriate PPE, signage, 4 3
Fall from height, Cut/Protrude by sharp barricade
object)
Workers behavior that reckless, ignorance To do safety briefing, to utilize experience supervisor, 2 3
& bad temper safety petrol, penalty, terminate

Health (noise, dust) To wear PPE 2 2


Concrete work:
Concreting R
Plant & machineries (Hit by falling/moving To utilize signal man, wear appropriate PPE, signage, 4 3
object) barricade

Workers behavior that reckless, ignorance To do safety briefing, to utilize experience supervisor, 2 3
& bad temper safety petrol, penalty.

Physical: (Fall from height) To wear PPE utilize supervisor, signage 2 3


Concrete work: R Plant & machineries (Hit by falling/moving To utilize signal man, wear appropriate PPE, signage, 4 3
object) barricade

Working at higher platform, scaffolding Workers behavior that reckless, ignorance To do safety briefing, to utilize experience supervisor, 2 3
& bad temper safety petrol, penalty, terminate

Bricks works: Lifting & hoisting R Plant & machineries (Hit by moving object) To wear PPE utilize signal man 2 3
materials

Physical: (Hit by falling object) To wear PPE, clear debris, Tool Box Meeting 2 3

Bricks works: Plastering, brick works Health (mineral dust) To wear PPE to ensure ventilation is sufficient 2 3
binding
R
Physical: (Fall from height, hit by falling To wear PPE to utilize supervisor, Tool Box Meeting 2 3
object)

Workers behavior that reckless, ignorance To do safety briefing, to utilize experience supervisor, 2 3
& bad temper safety petrol, penalty, terminate

Health (noise, dust) To wear PPE 2 3

Earthworks: Excavation, backfilling Plant & machineries (Fall from height, hit To utilize signal man, wear appropriate PPE, signage, 4 3
by moving object, earth cave in) barricade

R Natural event / activity To do slope protection, signage, barricade 2 3


(rain / flood)
Electrical works: Installation, cabling & R / NR Electrical (leakage electrocution) To do isolation switch, wear PPE, utilize competent 3 3
testing wireman

Physical: (trip and fall) To wear PPE, signage, housekeeping 2 3


Fire fighting system: Installation, testing R/ NR Electrical (leakage electrocution) To do isolation switch, wear PPE, utilize competent 3 3
wireman, signage

Physical: To wear PPE 2 3


(trip and fall)

Steel structure work: Fabricating R Physical (Hit by falling/moving object) To utilize signal man, appropriate PPE 2 3

Steel structure work: Erecting Plant & machineries (Fall from height) Utilize signal man, wear PPE, signage 4 3

Physical (heat from welding oxy) To wear PPE, signage, barricade 2 3


Steel structure work: Welding & cutting

R
Electrical (electrocution) To do proper earthing maintenance, proper cabling 3 3

Health (fume) To wear appropriate PPE, utilize competence welder 3 3

Physical: (tripping, falling) To wear PPE utilize supervisor, signage 2 3

Plant & machineries (Fall from height, hit To utilize signal man, wear appropriate PPE, signage, 4 3
by falling) barricade

Steel structure work: Working at high R Workers behavior that reckless, ignorance To do safety briefing, to utilize experience supervisor, 2 3
platform, scaffolding & bad temper safety petrol, penalty, CPAR, terminate

Intake piping work: Welding & cutting Physical: (heat from welding oxy) To wear PPE utilize supervisor, signage 2 3
R
Electrical (electrocution) To do proper earthing maintenance, proper cabling 3 3
Health (fume) To wear appropriate PPE, utilize competence welder 3 3

Intake piping work: Erection R Physical (falling object, knock by object, ) To utilize signal man, wear PPE 2 3

Plant & machineries (Hit by moving object, Utilize signal man, wear PPE, signage 4 3
Fall from height)

Health (noise, dust) To wear PPE 2 3


Intake piping work: Excavation R
Plant & machineries (Hit by moving object) To utilize signal man, wear PPE, signage, barricade 4 3

Natural event / activity To do slope protection, signage, barricade 2 3


(rain / flood)
Health (noise, dust) To wear PPE 2 3

Deep excavation & shoring work Plant & machineries (Hit by moving object, To utilize signal man, wear PPE, signage, barricade 4 3
(confine space): Excavation & fall from height)
backfilling
R Natural event / activity To do slope protection, signage, barricade 2 3
(rain / flood)
Health (noise, dust) To wear PPE 2 3

Deep excavation & shoring work Plant & machineries (Hit by moving/falling To utilize signal man, wear PPE, signage, barricade 4 3
(confine space): Sheet piling & steel object)
strutting
R Natural event / activity To do slope protection, signage, barricade 2 3
(rain / flood)
Physical: (Fall from height, Hit by falling To wear PPE utilize supervisor, signage 2 3
object)
R Plant & machineries (Hit by falling/moving To utilize signal man, wear PPE, signage, barricade 4 3
object)

Deep excavation & shoring work Workers behavior that reckless, ignorance To do safety briefing, to utilize experience supervisor, 2 3
(confine space): Rebar & formwork & bad temper safety petrol, penalty, CPAR, terminate

Deep excavation & shoring work To wear PPE to ensure ventilation is sufficient 2 3
(confine space): Concreting Health (mineral dust)
R
Plant & machineries (Fall from height, hit To utilize signal man, wear PPE, signage, barricade 4 3
by falling object)

Workers behavior that reckless, ignorance To do safety briefing, to utilize experience supervisor, 2 3
& bad temper safety petrol, penalty, terminate

Storage yard: Loading & unloading, Plant & machineries (lifting, hoisting To wear PPE proper identification of vehicle 4 2
transporting of materials, equipment & material, moving vehicle) movement route & speed, perimeter barricade
tools
R Physical (falling object, knock by object) To wear PPE 2 2

Significant Ranking : Type of situation: Type of Impacts: Evaluation Ratings:


1 ~ 4 points - Low R - Routine 1)Physical Severity (S) X Likelihood (L)
9 ~ 16 points - Moderate NR - Non-routine 2)Electrical
17 ~ 24 points - High E - Emergency 3)Mechanical
4)Chemical
5)Environmental;
6)Biological
7)Ergonomics
8)Psychosocial
10)Radiation
Reviewed on: Rev: 0

Prepared by:

Risk Assessment
Overall Risk Legal or other Refer to Applicable legal
(L/M/H) requirement requirement

OHSA Act: Part IV:


2 Yes section 15

OHSA Act: Part IV:


2 Yes section 15
OHSA Act: Part IV:
2 Yes section 15

OHSA Act: Part IV:


3 Yes section 17
OHSA Act: Part IV:
3 Yes section 18
OHSA Act: Part IV:
3 Yes section 19
OHSA Act: Part IV:
3 Yes section 20
OHSA Act: Part IV:
2 Yes section 21
OHSA Act: Part IV:
3 Yes section 22
OHSA Act: Part IV:
12 Yes section 24
OHSA Act: Part IV:
section 24

2 Yes FMA Regulation 1989

12 Yes FMA Bowec Reg. 1986


- Part 11(18) & OSHA
Act Part 1V:Section 15

4 Yes OSHA Act Part 1V:


Section 15
2 Yes Bowec Reg. 1986 Part
111 & OSHA Act Part
1V: Section 15.

12 Yes Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
6 Yes OSHA Act Part 1V
Section 24

12 Yes FMA Regulation 1989

12 Yes Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
6 Yes OSHA Act Part 1V
Section 24

12 Yes Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
12 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
6 Yes OSHA Act Part 1V
Section 24

6 Yes Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
6 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
12 Yes FMA Regulation 1989

6 Yes Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
6 Yes OSHA Act Part 1V
Section 24

6 Yes FMA Regulation 1989

12 Yes Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
12 Yes OSHA ACT Part
1V;Section 15
9 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
6 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
9 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
12 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
6 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
12 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
12 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.

9 Yes Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
9 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
6 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
12 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
6 Yes OSHA Act Part 1V
Section 24

12 Yes Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
9 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
9 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
6 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
12 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
12 Yes FMA Regulation 1989

12 Yes Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
12 Yes OSHA Act Part 1V:
Section 15
6 Yes FMA Regulation 1989

12 Yes Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
12 Yes OSHA Act Part 1V:
Section 15
6 Yes FMA Regulation 1989

12 Yes Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
12 Yes OSHA Act Part 1V:
Section 15
12 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
12 Yes Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.
6 Yes OSHA Act Part 1V
Section 24

12 Yes FMA Regulation 1989

12 Yes Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
6 Yes OSHA Act Part 1V
Section 24

12 No Bowec Reg. 1986 &


OSHA Act Part 1V:
Section 15.
4 No Bowec Reg. 1986 &
OSHA Act Part 1V:
Section 15.

Reviewed & Approved By: