RISKASSESSMENT

300MW MasinlocCoalFired Power Plant

Sub-contractor name: GTC GLOBAL Activity: INSTALLATION OF DUCTING WORKS

BASERISK BASERISK
TYPEOF (WITHOUTCONTROL) (WITHCONTROL)
TASK/JOBSTEPS LISTOFHAZARDS MITIGATING CONTROLS
DAMAGE
L C Risk L C Risk

Safety briefing and vigilant monitoring

Minor physical Ensure all manpower should follow the proper manhandling procedure in preparation of
Got hit by tools and materials 2 3 C materials 1 3 D
injury
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles

Maintain good housekeeping on working area

Proper segregation of materials on working area

Minor physical
Accident due to slip / tripping hazard 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
Minor physical hard hat including safety goggles
Personal injury (Eye, head, foot, body) 2 3 C 1 3 D
injury
A Preparation of tools, Unauthorized personnel should not allow to work on working area
materials and equipment
Follow the proper body positioning in preparation of materials
Minor physical
Accident due to improper body posture 2 3 C 1 3 D
injury
Proper man-handling should be exercised to prevent ergonomic stress

Safety briefing to all personnel prior to start the work

Minor physical
Accident due to horse play 2 3 C 1 3 D
injury
Assign personnel to continuous monitoring on working area

In case of bad weather condition / heavy rains, work should be stop immediately
Minor physical
Accident due to bad weather condition 2 3 C 1 3 D
injury
Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Serious physical Provide appropriate resting shelter and drinking station intended to the workers involved with
Accident due to heat stroke / heat stress 2 3 C 1 3 D
injury / Fatality the tasks

Safety awareness regarding heat stroke / heat stress should be discuss prior to start the work
Got hit by hand tools Minor physical 2 3 D Safety briefing and vigilant monitoring 1 3 D
injury
 Ensure all manpower should follow the proper manhandling during duct fabrication

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles

Safe distance should be maintain during duct fabrication work

Inspect hand tools prior to start the work

Minor physical Proper man-handling should be exercised to prevent ergonomic stress in duct fabrication
Accident due to ergonomic stres 2 3 C 1 3 D
injury
Follow proper body positioning in duct fabrication
Ensure the area is free from any obstruction prior to start the work

All materials should be properly segregated

Minor physical Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
Accident due to slip / tripping hazard 2 3 C 1 3 D
injury hard hat including safety goggles

Barricade and signage should be put in place to warn the public

Maintain good housekeeping on working area

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
Minor physical hard hat including safety goggles
Personal injury (Eye, head, foot, body) 2 3 C 1 3 D
injury
Unauthorized personnel should not allow to work on working area

Safety briefing to all personnel prior to start the work

Minor physical
Accident due to horse play 2 3 C 1 3 D
injury
Assign personnel to continuous monitoring on working area

In case of bad weather condition / heavy rains, work should be stop immediately
Minor physical
Accident due to bad weather condition 2 2 D 1 2 E
injury
Always update / monitor the weather condition

B. Duct fabrication Standby first aider on working area for possible emergency

Serious physical Provide appropriate resting shelter and drinking station intended to the workers involved with
Accident due to heat stroke / heat stress 2 3 C 1 3 D
injury / Fatality the tasks

Safety awareness regarding heat stroke / heat stress should be discuss prior to start the work

Unauthorized personnel should not allow to work on working area

Minor physical 2 3 C
Noise Hazard 1 3 D
injury
Use ear defender such as earplug / ear muffs to avoid excessive noise

Use double eye protection (safety goggles with face shield) in this particular activity

Minor physical Follow the proper procedure in Duct Installation works

Eye injury 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public

Unauthorized personnel should not allow to work on working area

Barricade and signage should be put in place to warn the public 1 3 D

 Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles
Serious physical 2 3 C
Hand Laceration Unauthorized personnel should not allow to work on working area
injury / Fatality
Follow the proper procedure in Duct Installation Works and materials handling
Use dust mask in Duct Installation works to avoid inhalation of dust

Minor physical Barricade and signage should be put in place to warn the public
Dust emission 2 3 C 1 3 D
injury Unauthorized personnel should not allow to work on working area

Assign personnel to monitor the duct installation works.

Use ear defender such as earplug / ear muffs to avoid accident

Minor physical
Noise hazard 2 3 C Unauthorized personnel should not allow to work on working area 1 3 D
injury
Barricade and signage should be put in place to warn the public

Ensure the area is free from any obstruction prior to start the work
Minor physical
Accident due to slip / tripping hazard 2 3 C All materials should be properly segregated 1 3 D
injury
Maintain good housekeeping on working area

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
Minor physical shoes, hard hat including safety goggles
Personal injury (Eye, head, foot, body) 2 3 C 1 3 D
injury
Unauthorized personnel should not allow to work on working area

Minor physical Follow the proper body positioning in concrete chipping works
Accident due to improper body posture 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress

Minor physical Safety briefing to all personnel prior to start the work
Accident due to horse play 2 3 C 1 3 D
injury
Assign personnel to continuous monitoring on working area

Minor physical In case of bad weather condition / heavy rains, work should be stop immediately
Accident due to bad weather condition 2 2 D 1 2 E
injury
Always update / monitor the weather condition
C. Duct Installation Standby first aider on working area for possible emergency

Serious physical Provide appropriate resting shelter and drinking station intended to the workers involved
Accident due to heat stroke / heat stress 2 3 C with the tasks 1 3 D
injury / Fatality
Safety awareness regarding heat stroke / heat stress should be discuss prior to start the
work

Check the drawing for any existing under slab utilities prior to duct installation works

Ensure all electrical cables and machines are properly inspected prior to start work
Minor physical
Accident due to Electrocution 2 5 D 1 3 D
injury
Only Authorized personnel should use the Electric drill and Electric grinder

Ensure all electrical cables are not lay down on the wet ground.
 In case of bad weather condition / heavy rains, work should be stop immediately and
secure all electrical machines.

Unauthorized personnel should not allow to work on working area.

Use double eye protection (safety googles with face shield) in this particular activity,
Wear proper Personal protective equipment such as hand gloves, long sleeve, safety
shoes, hard hat including safety goggles.
Use double eye protection (safety goggles with face shield) in this particular activity

Minor physical Follow the proper procedure in duct insulation works

Eye injury 2 3 C 1 3 D
injury Barricade and signage should be put in place to warn the public

Unauthorized personnel should not allow to work on working area

Use dust mask during duct insulation works

Minor physical Barricade and signage should be put in place to warn the public
Dust emission 2 3 C 1 3 D
injury Unauthorized personnel should not allow to work on working area

Assign personnel to monitor the activity

Ensure the area is free from any obstruction prior to start the work
Minor physical
Accident due to slip / tripping hazard 2 3 C All materials should be properly segregated 1 3 D
injury
Maintain good housekeeping on working area

Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
Minor physical hard hat including safety goggles
Personal injury (Eye, head, foot, hand, body) 2 3 C 1 3 D
injury
D. Duct Insulation Works Unauthorized personnel should not allow to work on working area

Provide MSDS of the Materials to be use

Minor physical
Skin and eye irritation using duct insulation 2 3 C 1 3 D
injury
Wear Dust mask, gloves, long sleeve, safety glasses, etc.

Minor physical Follow the proper body positioning in doing duct insulation works.
Accident due to improper body posture 2 3 C 1 3 D
injury Proper man-handling should be exercised to prevent ergonomic stress

Minor physical Safety briefing to all personnel prior to start the work
Accident due to horse play 2 3 C 1 3 D
injury Assign personnel to continuous monitoring on working area

Minor physical In case of bad weather condition / heavy rains, work should be stop immediately
Accident due to bad weather condition 2 2 D 1 2 E
injury Always update / monitor the weather condition

Standby first aider on working area for possible emergency

Provide appropriate resting shelter and drinking station intended to the workers involved
Serious physical
Accident due to heat stroke / heat stress 2 3 C with the tasks 1 3 D
injury / Fatality
Safety awareness regarding heat stroke / heat stress should be discuss prior to start the
work

Poor Illumination Minor physical 2 3 C Good Adequate lighting must be provided ensuring a safe working environment for those
injury persons who have to work during the hours of darkness prior to start work.
 Ensure all lighting installed should be in good condition.

Electrocution
Incident bitten by bee, insect, snake and
other venomous animals
E. Night Work / Overtime Work
Slip / Tripping Hazard
Accident due to improper disposal of waste
F. Disposal of waste materials
materials
Minor physical Inspect the condition of the cables and machine prior to start work.
2 5 D 1 3 D
injury Only certified electrician should terminate all electrical wirings.
Electrical cables should not lay on the wet ground.
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety shoes,
hard hat including safety goggles
Safety briefing should be initiated prior to start the work regarding the safe work on the
Minor physical
2 3 C working area during night / overtime works. 2 3 C
injury
Advice all personnel working at overtime / night works to rest only on the designated
resting shelter.
Inspect the working area for possible beehive to avoid insect bites.
Install adequate lighting on access way and especially on working area.
Minor physical
Remove all unnecessary / scattered materials stowed on the ground working place
injury 2 3 C 1 3 D
Maintain good housekeeping at the work site area
Wear proper personal protective equipment such as, hand gloves, long sleeve, safety
shoes, hard hat including safety goggles
Wear appropriate personal protective equipment during disposal of waste materials
Minor physical
injury / Disposal of soil should be coordinated to the concerned department.
2 3 C 1 3 D
Environmental
hazard Proper segregation of waste material should be initiated and these will be disposed into a
designated staging area or landfill area authorized by the client.

PREPARED BY: APPROVED BY:

 AlmostCertain

5 10 15 20 25
5

Likely

4 8 12 16 20
4

Probable

3 6 9 12 15
3

Occasional

2 4 6 8 10
2

Unlikely

1 2 3 4 5
1

Likelihood
VeryLow Low Moderate High VeryHigh

12 1 2 3 4 5
Consequence

RiskRange ToleranceDescriptor RiskLevel

16-25 Unacceptable/Intolerable A

10-15 Substantial B

6-9 ModeratetoAcceptablewithReview C

3-5 Tolerable D

1-2 Acceptable E