Risk Assessment Form

ACTIVITY-BASED RISK ASSESSMENT FORM RAHSE12002

Company: CFE Engineers Asia Pte Ltd T K Kang (Team Leader), Alan Ng, Sadek, Sharon, Lai, Marcus,
Conducted by:
Process/ Location: Shop Machine equipment maintenance Y K Ching, S A Tee, P .Muruganandam, P. Ramesh, C.Ramesh
(Names, designations) & P.Kumar. (Risk Management Team)
Approved by: Stephen Wong (Initial conduct Date)
(Name, designation) (Managing Director) 22-11-2012
(Date) 01-10-2015 Last Review Date: 01-10-2015 Next Review Date: 30-09-2018
S: Severity; L: Likelihood; RPN: Risk Prioritisation Number (i.e., RPN= SXL)
Hazard Identification Risk Evaluation Risk Control
Ref. Work Activity Hazard Possible Existing Risk Control S L RPN Additional Controls S L RPN Implementation Remarks
No
Injury/Ill- Person/
health Due date/
Machining Finger or hand Finger or 1.Switch off power before Use proper PPE i.e. Safety 3 1 3 Shop Manager
equipment in crushing hand injury servicing. 3 2 6 gloves, helmet and safety Supervisor
1. machine shop Pinch point. 2. Engage or outsource Medium glasses Low
servicing on qualified service man
pulley and
changing parts
Machining Finger or hand Fatal injury 1.Switch off power and 6 Use proper PPE i.e. Safety 3 1 3 Shop Manager
2. equipment crushing and or engage Qualified 3 2 Medium gloves, helmet and safety Supervisor
servicing on short circuit Serious electrician glasses Low
electrical injury 2. Engage or outsource
components qualified service man
and changing
parts
3 Machining Finger or hand Finger or 1.Switch off power before Ensure to wear eye and 3 1 3 Shop Manager
equipment crushing hand injury greasing, 3 2 6 head protection. Supervisor
greasing on 2.Greasing areas where Medium Low
machine parts are visible to reach and
or components use proper tools

Machining Finger or hand Finger or 1.Ensure proper hand and Shop Manager
equipment or skin disease hand injury eye protection 2 1 2 Supervisor
4. cooling fluid on and skin 2. Machinist or worker who
machine parts irritation sensitive to chemical -
or components solution should wear Low
additional hand protection
5. Machining Improper Major injury 1. Switch off power during Provide signage along with 3 1 3 Shop Manager
equipment barricading servicing. 3 2 6 standby man Supervisor
barricading the access to 2. Close supervising and Low
area before moving parts toolbox meeting.
servicing the
machine Medium
Machining Improper Body injury Supervising and put a sign Shop Manager

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 Risk Assessment Form

ACTIVITY-BASED RISK ASSESSMENT FORM RAHSE12002

Company: CFE Engineers Asia Pte Ltd T K Kang (Team Leader), Alan Ng, Sadek, Sharon, Lai, Marcus,
Conducted by:
Process/ Location: Shop Machine equipment maintenance Y K Ching, S A Tee, P .Muruganandam, P. Ramesh, C.Ramesh
(Names, designations) & P.Kumar. (Risk Management Team)
Approved by: Stephen Wong (Initial conduct Date)
(Name, designation) (Managing Director) 22-11-2012
(Date) 01-10-2015 Last Review Date: 01-10-2015 Next Review Date: 30-09-2018
S: Severity; L: Likelihood; RPN: Risk Prioritisation Number (i.e., RPN= SXL)
equipment barricading or board to inform others via 2 1 2 Supervisor
awaiting for opening tool box meeting
6. components to -
arrive Low

Machining Fall, slipping Body injury Removed unused or 3 1 3 Shop Manager

equipment and and knocking excess products or 3 3 9 Close organizing and toolbox Supervisor
7. products materials from walk way meeting Low
house keeping Medium
/ arrangement
Machining Poor eye sight, Body injury 1.Lightning arrangement, 2 Shop Manager
equipment - finger and ensure light resources are 2 1 Supervisor
8. lightning hand injury adequate Low
2.Check to ensure
lightning are safe for use
and sufficient
3. Provide false roofs for
natural lighting.

Page 2 of 3
 Risk Assessment Form

ACTIVITY-BASED RISK ASSESSMENT FORM RAHSE12002

Company: CFE Engineers Asia Pte Ltd T K Kang (Team Leader), Alan Ng, Sadek, Sharon, Lai, Marcus,
Conducted by:
Process/ Location: Shop Machine equipment maintenance Y K Ching, S A Tee, P .Muruganandam, P. Ramesh, C.Ramesh
(Names, designations) & P.Kumar. (Risk Management Team)
Approved by: Stephen Wong (Initial conduct Date)
(Name, designation) (Managing Director) 22-11-2012
(Date) 01-10-2015 Last Review Date: 01-10-2015 Next Review Date: 30-09-2018
S: Severity; L: Likelihood; RPN: Risk Prioritisation Number (i.e., RPN= SXL)

Risk Acceptabil
Recommended actions
level ity of risk

No additional risk control measures

may be needed. However, frequent
Low review may be needed to ensure that
Risk Acceptable the risk level assigned is accurate and
(1-3) does not increase over time.

A careful evaluation of the hazards

should be carried out to ensure that the
risk level is reduced to as low as is
practicable within a defined time
Medium period. Interim risk control measures,
Risk Tolerable such as administrative controls, may
(4-12) be implemented.

Management attention is required.

High Risk level must be reduced to at

least Medium Risk before work
commences. There should not be any
interim risk control measures and risk
control measures should not be overly
High dependent on personal protective
Not
Risk equipment or appliances. If need be,
acceptable
(15-25) the hazard should be eliminated before
work commences.
Immediate management intervention is
required before work commences.
S: Severity; L: Likelihood; RPN: Risk Prioritisation Number (i.e., RPN= SXL)

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