Probable Hazards Risk Assessment

No. Job sequence / Steps Consequences Risk Control Responsibility

Identified P S Rating
1. SITE CLEARING
1. Clearing of work area Heat stress Injury To provide shelter for workers for resting o Project Manager
3 1 3
purpose o Site Manager
Fire Injury o Strictly no open burning o Project Engineer / Site
Property Damage o Smoking only at designated area Supervisor
1 3 3
o Proper storage of fuel with adequate standby o S&H Officer / Supervisor
of fire extinguisher o Logistic Supervisor
Electrocution Injury To wear rubber type shoes while performing o Work leader
1 4 4
Fatality works o Machinery Operator
Ground opening / hole / Injury o To check platform stability and compaction of o Signalman / Banks man
deep excavation pit Fatality soil before mobilization of machinery o Worker / helper
1 3 3
o Proper barricade & safety signage if left for
overnight
2. Mobilization of Topple Fatality 1 4 4 o To check platform stability and compaction of
machinery / equipment Road accident Injury 2 3 6 soil before mobilization of machinery
Fatality o To ensure the lifting supervisor, operator &
Car accidently rammed Injury signalman coordinate during lifting work
2 3 6
into working space Fatality performed
3. De-mobilization of Topple Property damage 2 3 6
machinery and Road accident
2 3 6
equipment
2. TREES CUTTING
1. Clearing of work area Heat stress Injury 3 3 9 o To provide shelter / rest area o Project Manager
Fatality o Provide drinking facilities o Site Manager
 Body parts contact with Injury 4 4 16 o Proper PPE & clothing o Project Engineer / Site
sharp object o Moving parts of machinery / equipment shall Supervisor
be properly guarded o S&H Officer / Supervisor
2. Mobilization of Topple of machinery Injury 4 4 16 o Machinery shall be operated by license / o Logistic Supervisor
machinery / equipment Fatality competent person o Work leader
Property damage o Adequate space and access o Machinery Operator
Road accident 3 2 6 o Compliance with approved TMP o Signalman / Banks man
o Ensure adequate space for machinery o Worker / helper
mobilize area
3. Stacking and storage Falling of object Injury 3 3 9 o Compliance with PPE requirement
of material at site o Storage area shall be properly barricade with
signage
Struck by object 4 5 20 o Materials shall be properly stacked and
barricade
o Compliance with PPE and clothing
requirements
o Assistance from banskman and Traffic
Controller
Improper stack of Injury 2 3 6 o Not to pile up materials more than 2.5 meter
materials Fatality
4. Clearing of vegetation / Struck by machinery 4 4 16 o To provide safe access and egress
trees o Machinery shall be operated by license /
competent person
o Banksman assistance
Bite by poisonous 3 4 12 o Wear adequate PPE
insect, snake
5. Movement of Struck by machinery / Injuries 4 5 20 o To provide safe access and egress
machinery topple of machinery Fatality o Machinery shall be operated by license /
competent person
o Banksman assistance
6. Cutting of trees / Body contact with sharp Injury 4 4 16 o Moving parts of machinery shall be properly
branches object guarded
o Only trained person to perform this activity
3. EARTHWORKS
1. Mobilization of plant & o Movement of Serious injury 3 4 12 o Ensure traffic management in place with o Project Manager
machinery to the site machinery / contact Fatality traffic controller assistance o Site Manager
with machinery Property damage o Ensure adequate working clearance / space
o Poor access to the o Machinery safety device shall be in good o Project Engineer / Site
designated working working condition Supervisor
area o Competent machinery operator / driver o S&H Officer / Supervisor
o Insufficient of traffic o Age of machinery shall less than 10 years o Logistic Supervisor
management with proper maintenance records o Work leader
equipment o Good physical condition of plant & o Machinery Operator
machinery o Signalman / Banks man
o Machinery shall be inspected and approved o Worker
before start work
o Machinery shall be covered with Insurance
coverage
o Plant & machinery shall be equipped and
comply with all authority & client’s
requirements General Specification