Form No : F/OSH - 03

Rev. 0

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :

CONFINED WORK SPACE CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended

Action/Additional
Job Activity Hazard Hazard Character Current Risk Control Probability Severity Risk Control
Workers wear proper PPE; Use
Physical injuries due to slip Major injury/illness (Long Briefing By SHO on safety
absenteeism, M.C > 14 safety harness if required; Closed 2 4 8 awareness. Additional control
and fall into manhole. days). shall be made if necessary.
supervision.

Toxication due to
inhalation of toxic gases.
Entering
confined space
Electrocuted due to faulty
wiring or electric leakage.
Fatality or permanent Competent gas tester check the Briefing By SHO on safety
disability or irreversible air; Provide proper ventilation; 2 5 10 awareness. Additional control
illness shall be made if necessary.
Closed supervision.
Fatality or permanent Briefing By SHO on safety
Workers wear proper PPE;
disability or irreversible 2 5 10 awareness. Additional control
illness Closed supervision. shall be made if necessary.

Major injury/illness (Long Briefing By SHO on safety

Body cut/pierce by sharp Workers wear proper PPE;
absenteeism, M.C > 14 2 4 8 awareness. Additional control
object. days). Closed supervision. shall be made if necessary.

Hand injuries might be

occurred when the workers First aid cases/medical Workers to wear proper PPE; Additional control shall be
treatment (M.C between 2 2 4
to unload material/ 1 to 3 days), Provide safe work procedure. proposed when necessary
equipment.
Mobilize
material or First aid cases/medical
equipment into Hit by moving object. Provide warning signage; Closed Additional control shall be
treatment (M.C between 2 2 4
confined space 1 to 3 days), supervision. proposed when necessary

First aid cases/medical

Sudden body injuries due Provide training/safety Additional control shall be
treatment (M.C between 2 2 4
to excessive load weight. 1 to 3 days), awareness; Closed supervision. proposed when necessary

Physical injuries or death Workers to wear proper PPE;

caused by hazardous
atmosphere : asphyxiate,
Working in toxic gases, explosion.
confined space
Sudden injuries due to
prolonged bending over .
Fatality or permanent Briefing By SHO on safety
Provide proper ventilation system;
disability or irreversible 2 5 10 awareness. Additional control
illness Work in buddy system; Closed shall be made if necessary.
supervision.
First aid cases/medical Workers wear proper PPE;
Additional control shall be
treatment (M.C between Workers to take break where 2 2 4
1 to 3 days),
proposed when necessary
applicable.
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 HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Name of Job : Department : Prepared By : Checked By :- Approved By :

CONFINED WORK SPACE (Cont'd) CONSTRUCTION

HAZARD IDENTIFICATION RISK ASSESSMENT Recommended

Workers take
to wear aproper
short break
PPE; Action/Additional
Job Activity Heat stroke Hazard
due to Hazard Character Current Risk Control Probability Severity Risk Control
Near miss/ unsafe act/ where
Provideapplicable and drink more
lifeline communication Additional control shall be
excessive
Working in Buried heat
alive dueand
to slope Fatality or permanent
unsafe condition
3 1 3 Briefing
proposedBywhen
SHOnecessary
on safety
water;
system Provide
and work
Any machinery proper
toinbe ventilation
buddy
place
dehydration.
confined space collapse/earth/solid disability
Fatality ororpermanent
irreversible 2 5 10 awareness. Additional control
Death due to inhalation of illness system;
outside; Closed
Providesupervision.
supervision;
proper Briefing By SHO
shall be made
on safety
if necessary.
(Cont'd) material/fluid. disability or irreversible 2 5 10 awareness. Additional control
carbon monoxide. Provide adequate
ventilation system;slope
Closed shall be made if necessary.
illness
Trip/fall/drop into manhole Fatality or permanent protection.
supervision.
Provide warning signage; Closed Briefing By SHO on safety
disability or irreversible 2 5 10 awareness. Additional control
Inspection/ during inspection. illness supervision.
Adequate slope protection; Safe
shall be made if necessary.
Fatality or permanent Briefing By SHO on safety
finished up and Buried by collapse ground disability or irreversible excavation technique; Closed 2 5 10 awareness. Additional control
exit from or material. Fatality or permanent Briefing By SHO on safety
Electrocuted by faulty illness Workers wear proper PPE;
supervision. shall be made if necessary.
disability or irreversible
First aid cases/medical Training and proper planning of 2 5 10 awareness. Additional control
confined space wiring. illness Closed supervision. Additional control
shall be made shall be
if necessary.
Space constraint. treatment (M.C between
First aid cases/medical work; Provide safe working 2 2 4 proposed
1 to 3 days), Workers wearing proper PPE;
procedure. Additional when necessary
control shall be
Hit by moving object. treatment (M.C between 2 2 4
1 to 3 days), Provide safe working procedure. proposed when necessary