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Project Name: 2 BLKS OF 6 & 10 STY. RESIDENTIAL APARTMENT Name of Contractor: WOH HUP CONSTRUCTION
Applicable Relevant Safety Legislation: Approved Code/s Of Practice (COP) Applicable to the Works:
5x5 Risk Matrix with a mix of Numeric and descriptive ratings 5x5 Risk Matrix with numeric ratings
Likelihood Rare Unlikely Possible Likely Almost Certain Likelihood Rare Unlikely Possible Likely Almost Certain
Severity (1) (2) (3) (4) (5) Severity (1) (2) (3) (4) (5)
Catastrophe(
M M H H H
A) Catastrophe(5) 5 10 15 20 25
Major (B) M M M H H Major (4) 4 8 12 16 20
Moderate (C) L M M M H Moderate (3) 3 6 9 12 15
Minor (D) L M M M M Minor (2) 2 4 6 8 10
Insignificant (E) L L L M M Insignificant (1) 1 2 3 4 5
RISK ASSESSMENT
S/N Work Activities / Job Potential Hazards Possible Accidents / Ill Existing Risk Residual Risk Action Officer /
Steps Health & Persons at Existing Risk Control / Severi- Likeli- Risk Additional Risk Control / Severi- Likeli- Risk Designation / Follow-
Risk Preventive Measures ty hood Level Preventive Measures ty hood Level up Date
01 Materials mobilised to Collision with Property damage Lorry driven by qualified 4 2 8(M) Speed limit to be 3 2 6(M) Supervisor /
site via lorry crane property driver regulated below Driver
15km/hr.
Struck by Personnel at site Escorted by Banks man 5 2 10(M) To ensure banks man 3 2 6(M) Banks man
moving vehicle are equip with whistle
and luminous vest.
02 Delivery of materials Person(s) hit by Ensure the ground 5 2 10(M) An escort must be 3 2 6(M) Driver
to site delivery truck condition is of a firm provided when Supervisor
base transporting any Banks man
oversize load or item
Banks man to ensure
safety of vehicle and
pedestrian during the
process of moving in
and out
03 Unload materials Struck by objects Personnel at site Barricade the work area 5 2 10(M) Ensure materials are not 3 2 6(M) rigger
and install signboard stack more than 1.5 m in Banksman
height.
Falling objects Materials rigged by 4 2 8(M) Ensure shackles and 3 2 6(M) rigger
qualified rigger webbing sling are in
good condition
Lifting gear to be in good rigger
condition and certificates
valid
5x5 Risk Matrix with a mix of Numeric and descriptive ratings 5x5 Risk Matrix with numeric ratings
Likelihood Rare Unlikely Possible Likely Almost Certain Likelihood Rare Unlikely Possible Likely Almost Certain
Severity (1) (2) (3) (4) (5) Severity (1) (2) (3) (4) (5)
Catastrophe(
M M H H H
A) Catastrophe(5) 5 10 15 20 25
Major (B) M M M H H Major (4) 4 8 12 16 20
Moderate (C) L M M M H Moderate (3) 3 6 9 12 15
Minor (D) L M M M M Minor (2) 2 4 6 8 10
Insignificant (E) L L L M M Insignificant (1) 1 2 3 4 5
RISK ASSESSMENT
signage.
Falling object Personnel at site Materials rigged properly 4 2 8(M) Ensure materials are 3 2 6(M) rigger
and balanced before rigged according to the
hoisting SWL of the lifting gear.
Struck by objects Tagline to be attached 4 2 8(M) Loose materials will be 3 2 6(M) rigger
and controlled carried using safety net
Signalman to guide rigger / Signalman
crane operator
5x5 Risk Matrix with a mix of Numeric and descriptive ratings 5x5 Risk Matrix with numeric ratings
Likelihood Rare Unlikely Possible Likely Almost Certain Likelihood Rare Unlikely Possible Likely Almost Certain
Severity (1) (2) (3) (4) (5) Severity (1) (2) (3) (4) (5)
Catastrophe(
M M H H H
A) Catastrophe(5) 5 10 15 20 25
Major (B) M M M H H Major (4) 4 8 12 16 20
Moderate (C) L M M M H Moderate (3) 3 6 9 12 15
Minor (D) L M M M M Minor (2) 2 4 6 8 10
Insignificant (E) L L L M M Insignificant (1) 1 2 3 4 5
RISK ASSESSMENT
Materials not to be
stored at edge of pit &
slopes
Erection,
modification and
dismantling of
Cuplok
05 Erection of Legs and Struck by objects Scaffolders Hold standards until they 3 2 6(M) Ensure r person to hold 2 2 4(M) Scaffold Supervisor
Frame from ground. are secured the standard at all times. Scaffolders
Pinch point Scaffolders Keep fingers away when 3 3 9(M) Toolbox to be conducted 2 2 4(M) Supervisors
Hazard hooking up the leg by supervisors. Safety Supervisors.
pocket.
To check and ensure
Hand gloves to be worn that the gloves are in
at all times. good working condition.
Installed/Dismantle
platform to top of
frame
Falling from Scaffolders Harness to be worn 4 2 8(M) Harness to be anchored 3 2 6(M) Supervisor
height Do not leave any loose at all times Scaffolder
planks on the scaffold
Ensure harnesses are
Install single guard rails check by competent
to non working platforms person.
before continuing
erection of scaffold
Use proper access to
get to the work platform
Falling objects Scaffolders Do not throw materials 4 2 8(M) Barricade the work area 3 2 6(M) Supervisor
Injury / up or down. Pass below with a standby Scaffolders
5x5 Risk Matrix with a mix of Numeric and descriptive ratings 5x5 Risk Matrix with numeric ratings
Likelihood Rare Unlikely Possible Likely Almost Certain Likelihood Rare Unlikely Possible Likely Almost Certain
Severity (1) (2) (3) (4) (5) Severity (1) (2) (3) (4) (5)
Catastrophe(
M M H H H
A) Catastrophe(5) 5 10 15 20 25
Major (B) M M M H H Major (4) 4 8 12 16 20
Moderate (C) L M M M H Moderate (3) 3 6 9 12 15
Minor (D) L M M M M Minor (2) 2 4 6 8 10
Insignificant (E) L L L M M Insignificant (1) 1 2 3 4 5
RISK ASSESSMENT
Struck by falling Scaffolders Have a good grip when 4 2 8(M) Ensure work area is 3 2 6(M) Supervisors
objects passing materials barricade with signage.
5x5 Risk Matrix with a mix of Numeric and descriptive ratings 5x5 Risk Matrix with numeric ratings
Likelihood Rare Unlikely Possible Likely Almost Certain Likelihood Rare Unlikely Possible Likely Almost Certain
Severity (1) (2) (3) (4) (5) Severity (1) (2) (3) (4) (5)
Catastrophe(
M M H H H
A) Catastrophe(5) 5 10 15 20 25
Major (B) M M M H H Major (4) 4 8 12 16 20
Moderate (C) L M M M H Moderate (3) 3 6 9 12 15
Minor (D) L M M M M Minor (2) 2 4 6 8 10
Insignificant (E) L L L M M Insignificant (1) 1 2 3 4 5
RISK ASSESSMENT
passing materials
Do not store material
Ensure that the other near the edge of the
person has a good grip temporary work
before releasing the platform.
material
Pinch point Scaffolders Keep fingers away when 3 3 9(M) Toolbox to be conducted 2 2 4(M) Supervisors
Hazard installing the plywood. by supervisors. Safety Supervisors.
Falling from Scaffolders Harness to be worn 4 2 8(M) Harness to be anchored 3 2 6(M) Supervisor
height Do not leave any loose at all times Scaffolder
planks on the scaffold
Ensure harnesses are
Install single guard rails check by competent
to non working platforms person.
before continuing
erection of scaffold
Use proper access to
get to the work platform
07 Stacking materials on Tripping Scaffolders Materials to be stacked 2 3 6(M) Supervisors
ground neatly
5x5 Risk Matrix with a mix of Numeric and descriptive ratings 5x5 Risk Matrix with numeric ratings
Likelihood Rare Unlikely Possible Likely Almost Certain Likelihood Rare Unlikely Possible Likely Almost Certain
Severity (1) (2) (3) (4) (5) Severity (1) (2) (3) (4) (5)
Catastrophe(
M M H H H
A) Catastrophe(5) 5 10 15 20 25
Major (B) M M M H H Major (4) 4 8 12 16 20
Moderate (C) L M M M H Moderate (3) 3 6 9 12 15
Minor (D) L M M M M Minor (2) 2 4 6 8 10
Insignificant (E) L L L M M Insignificant (1) 1 2 3 4 5
RISK ASSESSMENT
Ensure no stacking of
materials at slope area.