RA APPROVED BY: REFERENCE
DEPARTMENT:
LEADER: (SIGNATURE) NO.:
PROCESS:
RA
LOCATION:
MEMBER:
ORIGINAL ASSESSMENT
NAME:
DATE:
LAST REVIEW DATE: DESIGNATION:
NEXT REVIEW DATE: DATE:
HAZARD IDENTIFICATION RISK EVALUATION RISK CONTROL
No. Work Activity Hazard Possible Existing Risk Controls S L RPN Additional Controls S L RPN Implementation Remarks
injury / Ill- Person & Due
health Date
1 Emergency Exposure to Lead to ill Refer to OCP in 5 2 10 Use Lead bags to 5 1 5 All Involve / Ben -
situation – leak radiation health/ radiography and shield the radiation. Yeo
of radiation death if Method statement of Transfer Leaked
source overexpose Radiography source in Lead pot
Trained technician to with help of Cee Vee
do the work Tong
Follow emergency Monitor the radiation
response procedure using Survey meter.
on radiation exposure
Barricade the area
Lead pot to be used
to control the leak
Technician to call for
help immediately
Page 1 of 6
HAZARD IDENTIFICATION RISK EVALUATION RISK CONTROL
No. Work Activity Hazard Possible Existing Risk Controls S L RPN Additional Controls S L RPN Implementation Remarks
injury / Ill- Person & Due
health Date
2 Transporting of Leak of the Long Radiation source is 1 5 Regular briefing and 1 5 Suseelan/Santho -
the equipment radiation term/Termin placed in well 5 montioring 5 sh/ Sreejith /
from client source al illness protected box with Ashwin / Prakash
premises to Pit survey meter and
beeper
Vehicle is provided
with signboard to
warn others
Driver is trained
radiation worker
Driver / technician to
check the source
before loading into
the vehicle
Driver to follow traffic
rules and speed limits
2 RT & Mark Confined Asphyxiation Entry permit approval 5 2 10 To ensure equipment 5 1 5 Suseelan/Santho -
Location & space/lack of suffocation Ensure confined are in good order sh/ Sreejith /
Inspection tanks Oxygen, can cause space is well before commence Ashwin / Prakash
( Entry into darkness fatality ventilated
tanks / & Gas Check
Workshop Portable Gas Detector
Staff trained on
confined space entry
Follow OCP on
confined space entry
Follow client
requirements on
confined space entry
Page 2 of 6
HAZARD IDENTIFICATION RISK EVALUATION RISK CONTROL
No. Work Activity Hazard Possible Existing Risk Controls S L RPN Additional Controls S L RPN Implementation Remarks
injury / Ill- Person & Due
health Date
Slips and trips. Serious Access and egress 5 2 10 Erect guard rail 4 1 4 Client in charge -
Falling over an Injuries/ clear of obstruction surround open holes of working area.
open edge or fatality Safety Harness Barricade of opening
falling into Open edge must be
open holes guarded with guide
rails
Induction
Toolbox talk
Gas Leak Gas Portable gas Detector 5 2 10 Regular monitoring 5 1 5 Suseelan/Santho -
poisoning Ensure confined and briefing sh/ Sreejith /
causing space is well Ashwin / Prakash
organs ventilated With Shipyard
failure and Regular check by Safety
fatality confined space
assessor
Staff trained on
emergency response
from confined space
Follow OCP on
confined space entry
Follow client
requirements on
confined space entry
Concurrent Bodily PTW in place 5 2 5 Constant review of 5 1 5 Suseelan/Santho
and conflicting Injuries, Arc Daily toolbox talk changes at working sh/ Sreejith /
work by other eyes highlighting danger areas Ashwin / Prakash
Page 3 of 6
HAZARD IDENTIFICATION RISK EVALUATION RISK CONTROL
No. Work Activity Hazard Possible Existing Risk Controls S L RPN Additional Controls S L RPN Implementation Remarks
injury / Ill- Person & Due
health Date
parties , Eg. Alternate work areas
lifting, gas
torching,
commissionin
g
3 Inspection / See Drops Objects Hitting head Secure tools in a bag 5 2 10 No conflicting work 5 1 5 All involved -
location & cause head or box above
Marking @ and neck Lanyard tools if work Do not work under
Workshop injuries/Fata at height suspended load
lity and Proper housekeeping
damage Daily toolbox talk
property
4 Other activities Grinding, Noise Ear Plugs/muffs 3 2 6 Daily toolbox talk to 3 1 3 All involved -
(welding, cutting and induced Short time exposure remind the risk of NID
gouging & other Noise deafeness Constant supervision
grinding)
Grinding, Eye, Arc Wear appropriate 3 2 6 Daily toolbox talk to 3 1 3 All involved -
cutting, eyes Safety Glass or remind the flying
chipping goggles particles hazard
Barricade work area Direct supervision
Signage to warn
others
Exposure to Lead to ill Refer to OCP in 5 2 10 Use of collimeter to 5 1 5 All involved -
radiation health/ radiography and shield the radiation to
death if Method statement of limit the angle of
overexpose Radiography radiation and
Trained technician to magnetic stand to
do the work secure the equipment
Page 4 of 6
HAZARD IDENTIFICATION RISK EVALUATION RISK CONTROL
No. Work Activity Hazard Possible Existing Risk Controls S L RPN Additional Controls S L RPN Implementation Remarks
injury / Ill- Person & Due
health Date
Regular health Regular monitoring
screening for the staff and briefing
on radiation exposure
Regular briefing and
reminders to staff
SEVERITY (S)
Level Severity Description
5 Catastrophic Fatality, fatal diseases or multiple major injuries
4 Major Serious injuries or life-threatening occupational disease (includes amputations, major fractures, multiple injuries,
occupational cancer, acute poisoning).
3 Moderate Injury requiring medical treatment or ill-health leading to disability (includes lacerations, burns, sprains, minor
fractures, dermatitis, deafness and work-related upper limb disorders).
2 Minor Injury or ill-health requiring first-aid only (includes minor cuts and bruises, irritation, ill-health with temporary
discomfort)
1 Negligible Not likely to cause injury or ill-health
LIKELIHOOD (L)
Level Likelihood Description
1 Rare Not expected to occur but still possible
2 Remote Not likely to occur under normal circumstances
3 Occasional Possible or known to occur
4 Frequent Common occurrence
5 Most Certain Continual or repeating experience
Page 5 of 6
RISK PRIORITISATION NUMBER (RPN) = S X L (multiply Severity and Likelihood)
RISK MATRIX
Likelihood Rare (1) Remote (2) Occasional (3) Frequent (4) Most Certain (5)
Severity
Catastrophic (5) Medium (5) Medium (10) High (15) High (20) High (25)
Major (4) Medium (4) Medium (8) Medium (12) High (16) High (20)
Moderate (3) Low (3) Medium (6) Medium (9) Medium (12) High (15)
Minor (2) Low (2) Medium (4) Medium (6) Medium (8) Medium (10)
Negligible (1) Low(1) Low(2) Low(3) Medium (4) Medium (5)
RPN RISK LEVEL RPN RISK LEVEL RPN RISK LEVEL
1–3 Low Risk 4 – 12 Medium Risk 15 – 25 High Risk
Page 6 of 6
