RISK ASSESSMENT OF STEEL RESIDENTIAL TRUSS FABRICATION

Approved
Department: DOCE R.A. Leader: PM by: Reference
Process: R.A. Member: Site Engr. Signature: Number:
Process Activity Location: R.A. Member: Foreman
Original Assessment Date: R.A. Member: Safety Engr. Name: REV. A
Last review Date: 04/02/2019 R.A. Member: Technician Designation:
Next review Date: 03/02/2021 R.A. Member: Laborer Date: 04/02/2019

Hazard Identification Risk Evaluation Risk Control

Ref Work Hazard Possible Existing S L RPN Additional S L RPN Responsible Due Remarks
. Activity Injury/ Risk Risk Person Date
Ill-health Control Control

1 Steel Cutting Mechanical: Death Always Meet

Electrocution Severe Burn Check the Electrical
Machine Safety
Standars
Physical: Death Install Use Gloves
Dismembered Body Crushed Limbs, Machine and
Parts Hands or Finger Guard Protective
Equipment
2 Welding Electrocution Death Always Meet
Severe Burn Check the Electrical
Machine Safety
Standards
Fire and Explosion Death Ensured Use
Severe Burn all intrinsically
electrical safe or
equipment flameproof
is equipment
installed
properly
3 Truss Improper holding Musculoskeletal
Transferring Related Injury Don’t Get a help if
Sprains overload you can’t
carry
anymore
Falling of loads Death Install a
Sprains and Always signage or
Strains Focus warning if
there are
working with
lifting
machine

4 Lifting of Failure of machine Permanent Always

Steel disfigurement Check the Maintenance
Amputation Machine of Machines
Falling of loads Death Always Install a
Sprains and Focus signage or
Strains warning if
there are
working with
lifting
machine
5 Working Electrocution Death Always Meet
with Severe Burn Check the Electrical
Machines Machine Safety
Standards
Punchuring Death Install Always
Crushed Limbs, Machine check the
Hands or Finger Guard manuals
R.A. Matrix
Occasional Frequent Almost Certain
Likelihood Rare (1) Remote (2)
(3) (4) (5)
Severity
Negligible (1) 1 2 3 4 5
Minor
2 4 6 8 10
(2)
Moderate (3) 3 6 9 12 15
Major
4 8 12 16 20
(4)
Catastrophic (5) 5 10 15 20 25