Activity Step Hazard Risk and affected (L) (S) (RR) Additional Control (L) (S) (RR) Check

Person Measures
Determine Vehicle get Property damage / 3 2 6 Figure out proper, 1 2 2
crane and track into Bodily Injury stable and safely both
locations construction crane and truck
site w/ working positions.
installed poles Observe SWL as per
load chart working
radius / boom length.
Site tour and Unknowledge Fall-down, Minor / 3 4 12 Familiarity with the 1 4 4
checking area of area hazards Major Bodily area in the preliminary
post excavation since Injury tour accompanied by
excavation Hoffman's supervisor,
completion verify both
lifting/lowering and
excavated areas are
safety and barricaded.
Set up additional
barriers (if necessary)
and warning signs to
prevent any
unpredictable entry
of unauthorized
personnel.
Weather Impact of Fall-down, Minor / 3 4 12 Its prohibited to work 1 4 4
condition weather Major Bodily at critical weather
condition on Injury / Equipment condition - lower the
lifting/lowering damage arms and turn off the
operation engines, the
lifting/lowering job
must be postponed
Safety People Minor / Major 2 4 8 Provide general safety 1 4 4
instruction unskilled or Bodily Injury training for all of
untrained in personal, verify
the work everyone knows his
area. own role, working
Emergency location and emergency
procedures procedure. During the
not known lifting/lowering no
workers will be found in
the barriered area.
Electrical Non-inspected Minor / Major 2 4 8 Check up electrical 1 4 4
equipment equipment on Bodily Injury equipment test validity
certifications construction (according to
inspection site periodically inspection)
by certified tester.
Working w/ Pinch Point Hand or Leg Injury 2 3 6 Check equipment & 1 3 3
hand tools hand tools in good
condition prior to use.
Proper PPE shall be
used such as hand
gloves, googles safety
shoes etc. when
 working with hand
tools. Foreman shall
brief all workers on the
potential pinch point
hazards.
Personal Non-inspected Fatality / Damage 3 4 12 Checkup crane 1 4 4
certifications, vehicle on to property / Minor assessment, ensure
crane and truck construction / Major Bodily driver, operator and
licenses site Injury competent spotter are
inspection certified, vehicle
insurance, licenses and
brakes inspection are
up-to-date, provide
lifting equipment visual
inspection. Verify all of
required documents
are approved.
Entrance the Driving into Property damage / 3 4 12 Communication w/ site 1 4 4
crane and truck forbidden Bodily Injury / Fatal personal, inserting a
to the site areas truck and crane
(escorted by
appropriate Hoffman
personal) to the area
where the structure is
supposed be unloaded.
Load (structure) shall
be secured properly
when its transporting
in/out of work area and
must be check by the
driver and spotter every
time when vehicle
moves from one
location to another.
Lifting & positioning of
crane and truck shall be
as per approved lift
plan.
Hard barriers Slipping, fall Bodily Injury / Fatal 2 4 8 Training all employees, 1 4 4
unloading from down from the consider different types
the Truck truck of weather conditions,
ensure internal
guidelines and
procedures knowledge,
using PPE, verify the
truck is braked and
ensured and the
barriered area is free of
irrelevant person.
Lifting/lowering Collapse of Property damage / 3 4 12 Site Engineer shall 1 4 4
the structure crane / lorry Bodily Injury / Fatal make preliminary check
Truck due to the access & lifting area
poor ground in firm and compact
 condition condition before carry
out lifting operation.
Falling or Fatality / Damage 3 4 12 Certified Crane 1 4 4
swaying of to property Operator, Riggers,
load Signalman & lifting
equipment must be
used for the
lifting/lowering
operation and
according to confirmed
Lift-Plan.
Tag lines to be used to
control load movement
during lifting &
swinging. Ensure no
one shall place their
hands
or legs in-between the
load at all time.
Riggers to clear off the
area during movement
of crane. Ensure that
loads are correctly
positioned on the
ground.
Entrance to the Fall down into Bodily Injury / Fatal The entrance and exit 1 4 4
trench the trench of the excavation will
be arranged so that the
slope does not exceed 1
vertical to 1.5
horizontal.
Or using a ladder so
that the maximum
distance covered by an
employee does not
exceed 20 meter.
Working into Fall down into Bodily Injury / Fatal 2 3 6 Hard barriers all 1 3 3
the trench the trench around, verify no
potential hazard of fall
down from 2m. height.
A spotter will insure no
person will cross a 2
meters distance
from trench edges.
Sharp edges supposed
be safely covered along
of work area.
COVID-19 COVID-19 COVID-19 2 4 8 Maintain social 1 4 4
exposure distancing
Wear face mask
Wash hands often
Stay at home if you
have symptoms.