Professional Documents
Culture Documents
Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)
1) 1)Attend Safety 1)Attend safety 1)Workers are not Minor 1)OHSA 1994 1)Conduct safety induction 2 1 2
Induction induction aware of hazard. 1)Physical injury-bodily training.
Training. training. injury. 2)FMA 1967
2)Material damage.
2) 1)Apply Permit To 1)Daily task 1)Wrong type of work Minor 1)Misunderstand work 1)OHSA 1994 1)Conduct Daily toolbox 2 1 2
Work. discussion. permit used. order. meeting and briefing
2)Improper guidance. 2)Wrong work method. 2)FMA 1967 work activities.
2)Safety briefing in daily
toolbox meeting.
3)Apply the right permit to
work.
3) 1)Survey On Site. 1)Marking as per Minor 1) Physical injury-bodily 1)OHSA 1994 1)Safety briefing in daily 2 1 2
1)Miscommunication.
IFC Drawings. injury. toolbox meeting.
2) People are not
2)Material damage. 2)FMA 1967 2) Carry out by competent
aware of danger.
person.
3)PPE(refer to work method
statement - NCSB 2019-ITT
-CEC-ELE-WMS-07).
4) 1)Prepare 1)Loading and 1)Ergonomic hazard. Minor 1) Physical injury-bodily 1)Safety briefing in daily 2 1 2
Material unloading of 2) Material and injury. toolbox meeting.
Mobilization. material and equipments can fall 2)Material damage. 1)OHSA 1994 2)Use lifting tools if need.
equipments. down. 3)Buddy system.
3)Pinching hazard. 2)FMA 1967 4)Make good arrangement.
5) PPE(refer to work method
statement - NCSB 2019-ITT
-CEC-ELE-WMS-07).
5) 1)Display Signage 1)Erecting 1)Tripping hazard. Minor 1)Physical injury-bodily 1)OHSA 1994 1)Safety briefing in daily 1 1 1
And Barricade barricade and injury. toolbox meeting.
2)FMA 1967
Work Area. display signage. 2)Visual inspection by safety
personnel.
3) PPE(refer to work method
statement- NCSB 2019-ITT
Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)
-CEC-ELE-WMS-07).
6) 1)Installation 1) Obtain Minor 1)Wrong work IFC Drawing. 1) Carry out by qualified 1 1 1
1)Lack of work skill.
method. approved Small installation. person.
power plan 2)Follow the sop.
layout drawing
and small power
installation
drawing.
2) Estimate the Minor 1)Wrong work IFC Drawing. 1) Carry out by qualified 1 1 1
1)Lack of work skill.
actual material installation. person.
take off from 2)Wrong 2)Material damage. 2)Follow the sop.
final drawing measurement. 3) Make good calculation.
and send it to
the installation
location.
3) Mark the 1)Miscommunication. Minor 1)Wrong work IFC Drawing. 1) Carry out by qualified 1 1 1
location as per installation. person.
small power plan 2)Material damage. 2)Follow the sop.
layout drawing.
4) Install the 1)Pinching hazard. Minor 1)Wrong work IFC Drawing. 1) Carry out by qualified 2 1 2
supporting 2)Wrong work installation. person.
system such as method. 2)Physical injury-bodily 2)Follow the sop.
brackets for injury. 3) PPE(refer to work method
switches statement- NCSB 2019-ITT
according to -CEC-ELE-WMS-07).
drawing.
6) 1)Installation 5) Install small 1)Pinching hazard. Minor 1)Wrong work 1)OHSA 1994 1) Carry out by qualified 2 1 2
method. power switches 2)Wrong work installation. person.
2)FMA 1967
to the method. 2)Physical injury-bodily 2)Follow the sop.
supporting injury. 3)Buddy system.
brackets. 4) PPE(refer to work method
statement- NCSB 2019-ITT
-CEC-ELE-WMS-07).
6) Terminate 1)Wrong work Minor 1)Wrong work IFC Drawing. 1) Carry out by qualified 1 1 1
Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)
Likelihood (L)
Severity (S)
Likelihood (L)
Severity (S)
Risk
Residual Risk
Category of Hazard
No. Activity Sub Activity Hazard Effect of hazard Applicable legal Existing Risk Control Additional Risk PIC (Due
& other (if any) Control date/
requirement status)