RISK ASSESSMENT SUMMARY

Project: TENGAH GA C3C7 (HDB) PROJECT

Name of Company: WITFLUX ENGINEERING PTE LTD.,

Work Package / Scope / Location: STRUCTURAL WORKS / TENGAH

S/N Breakdown of Work Activities and Processes Review Dates Review Trigger Rev. No Reference

1 Mobilization of Equipment to Site 26.05.2023

2 Loading/Unloading materials 26.05.2023
3 Manual Lifting of Material 26.05.2023
4 Storage of Material on Site 26.05.2023
5 Excavation/Tranching Works 26.05.2023
6 Excavation works using of Hydraulic Excavator 26.05.2023
7 Rebar Cutting, Bending and Tying works 26.05.2023
8 Preparation of Works before Concreting 26.05.2023

9 Rebar Reinstatement and embedded items 26.05.2023

10 Installing Mesh / Rebar 26.05.2023
11 Cutting / Grinding of Rebars 26.05.2023
12 Casting of Concrete 26.05.2023
13 Use of Scaffold working plateform 26.05.2023
14 Vibrating of concrete 26.05.2023
15 Manually Spread Concrete 26.05.2023
16 Concrete Curing 26.05.2023
17 Work at Night 26.05.2023

18 Work area Housekeeping 26.05.2023

19 Emergeny Response 26.05.2023
20 Working at Stakeholder vicinity 26.05.2023
21 Working under inclement weather 26.05.2023
22 Wildlife Management 26.05.2023
23 SG Secure 26.05.2023
24 Noise Management 26.05.2023
25 Housekeeping 26.05.2023
26 Haze & Dust Management 26.05.2023
27 Heat Stress 26.05.2023
28 Fatique Management 26.05.2023
29 Covid 19 / Pandemic outbreak 26.05.2023
30 Health & Well Being 26.05.2023
RISK ASSESSMENT SUMMARY

Project: TENGAH GA C3C7 (HDB) PROJECT

Name of Company: WITFLUX ENGINEERING PTE LTD.,

Work Package / Scope / Location: STRUCTURAL WORKS / TENGAH

S/N Breakdown of Work Activities and Processes Review Dates Review Trigger Rev. No Reference

1 Mobilization of Equipment to Site 26.05.2023

2 Loading/Unloading materials 26.05.2023
3 Manual Lifting of Material 26.05.2023
4 Storage of Material on Site 26.05.2023
5 Excavation/Tranching Works 26.05.2023
6 Excavation works using of Hydraulic Excavator 26.05.2023
7 Rebar Cutting, Bending and Tying works 26.05.2023
8 Preparation of Works before Concreting 26.05.2023

9 Rebar Reinstatement and embedded items 26.05.2023

10 Installing Mesh / Rebar 26.05.2023
11 Cutting / Grinding of Rebars 26.05.2023
12 Casting of Concrete 26.05.2023
13 Use of Scaffold working plateform 26.05.2023
14 Vibrating of concrete 26.05.2023
15 Manually Spread Concrete 26.05.2023
16 Concrete Curing 26.05.2023
17 Work at Night 26.05.2023

18 Work area Housekeeping 26.05.2023

19 Emergeny Response 26.05.2023
20 Working at Stakeholder vicinity 26.05.2023
21 Working under inclement weather 26.05.2023
22 Wildlife Management 26.05.2023
23 SG Secure 26.05.2023
24 Noise Management 26.05.2023
25 Housekeeping 26.05.2023
26 Haze & Dust Management 26.05.2023
27 Heat Stress 26.05.2023
28 Fatique Management 26.05.2023
29 Covid 19 / Pandemic outbreak 26.05.2023
30 Health & Well Being 26.05.2023
APPOINTMENT OF RISKS MANAGEMENT TEAM

Project: TENGAH GA C3C7 (HDB) PROJECT

Name of Company: WITFLUX ENGINEERING PTE LTD.,

S/N Name of Personnel Designation Signature

1 LOGITHARAJ Team Leader

2 SATHISH KUMAR Team Member

3 CHEN RUIJIN Team Member

4 CHEN GOUGIN Team Member

5 ASRAFUL Team Member

6 HOSEN MOHAMMAD BIPLOP Team Member

8
Appointed by: (Contractor's Top Management)

Name / Signature & Date: SOO CHEE WAI / / 26.05.2023

Briefing to Risk Assessment Team

I have all the members of the risk-impact assessment team on the assessment methodology and matrices prior
to the conduct of the risk assessment.

Logitharaj 5/26/2023
Risk-impact assessment team leader Signature Date
* Team leader shall have attended risk management workshop. Please attach training certificate.
Risk Assessment Form
Company : WITFLUX ENGINEERING PTE LTD RA Ref : TENGAH / RA / 012 Rev No.:

Process/Activity & Location: STRUCTURAL WORKS

Conducted by Contractor's Risk Management Team :

(Name, Designaton & Signature)

1 Soo Chee Wai Managing Diractor 5 Chen Ruijin Site Supervisor

2 Wang Shujie Site Manager 6 Chen Guojin Site Supervisor

3 Logitharaj Project Engineer 7 Ashraful WSH Coordinator

4 Sathish Kumar Site Engineer 8

Original RA Date: RA Review Date : RA Review Date : RA Review Date : RA Review Date :

5/26/2023

5/26/2023 Next Review Date : Next Review Date : Next Review Date : Next Review Date :

6/25/2024

Remarks for RA Review -

SOO CHEE WAI ( Managing Director )

RA Approved by Contractor's Top
Management: (Name, Designation & Signature,
Approved Date)

RA reviewed & acknowledged by Main

Contractor's Safety Representative: (Name,
Designation & Signature, Approved Date)

RA reviewed & approved by Main Contractor's

Project Management: (Name, Designation &
Signature, Approved Date)

Page 4 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

1 Mobilization of Equipment to Routine 1.Workers stuck by 1.Major injury or Elimination : NA Elimination: N/A
Site vehicle even death / Substitution : NA Substitution: N/A
Property damage Engineering : 1. Provide hard Engineering Control: N/A
2.Vehicle hit to the barricade to the site vehicle Administrative Control:
materials access 1. Briefing RA & SWP to all
Administrative : workers and drivers on site
1. Driver must be hold valid traffic management
vehicle lisenced. 2. supervisors close monitoring
2. Driver to be follow on site to follow up
deployed traffic controllers
instruction .
3. look out for Warning signages.
4. Drivers must be follow site
speed limit.
5. No parking on the site access. 5 3 15 5 1 5
6. Deploy a competent in-house Site
site banksman to direction to the Supervisor
vehicle. 7. WSHC
Driver not leave the vehicle
along.
PPE : Banksman must wear
reflective vest with basic PPE

Routine 2.Fail to properly Failing or Elimination: N/A Elimination: N/A

secure the materials toppling of Substitution: N/A Substitution: N/A
on vehicle materials hit to Engineering Control: Engineering Control: N/A
workers major 1. Ensure that the loads/ Administrative Control:
injury or even materials are secured and 1. Brief to all workers RA and
death protected by barriers to prevent SWP prior to loading &
from sliding/falling. unloading of heavy machines
Administrative Control: and equipment. Site Manager
2.supervisor standing
3. Engage only competent supervision and check.
workers to load & unload. 5 3 15 5 1 5
WSHC

Site
Supervisor

Page 5 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Routine 4. Toppling of 1. Serious Elimination: N/A Elimination: N/A

materials/ vehicle/ Injuries or even Substitution: N/A Substitution: N/A
equipment during death Engineering Control: Engineering Control: N/A
transportation, 2. Property 1. Ensure materials are tied Administrative Control:
loading/unloading damage down/ secured 1.Ensure to all workers are
2. Ensure stanchion are in place briefed safe loading / unloading
3. Wheel Choke to be provided of materilas.
for stationary vehicle. 2.supervisor ensure to workers
4. Ensure the ramp corners with are follow up safe work
crawler boards for better grips procedure and follow safe
3.Not method of loading unloading .
exceeds materials loads more Site Manager
than vehicle maximum load
capacity.
5 3 15 5 1 5
PPE: Workers must wear proper WSHC
ppe for loading / unloading, such
as helmet ,safety shoe , hand Site
gloves . Supervisor

Page 6 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

2 Loading/ Routine Falling objects from Serious injury or Elimination: N/A Elimination: N/A
Unloading materials using by the heights even death to Substitution: N/A Substitution: N/A
lorry crane workers Engineering Control: Engineering Control:N/A
1.provide barricade for the lifting Administrative Control:
zone. 1. Standing supervision by lifting
2.steel plate placed to the crane supervisor
outriggers. 2.Use walkie-Talkie to proper
Administrative Control: communiaction between crane
1.Appoint a competent lifting operator and lifting team.
team.
2.Apply Permit To Work (PTW) PPE:
before lifting.
3.Communicate and brief Risk Site Manager
and safe work procedure to lifting
team
4.Display warning signages to the
lifting area 5 4 20 5 2 10
WSHC
5.No unathorized person involve
in the lifting operation. Lifting
6.Use tagline to control load . supervisor
7.Do not cross under the
suspended load.
8.Must check of LM ,LG,OPT
VALID CERT. before procced the
lifting.
PPE: Workers to wear reflective
vest, gloves, helmet ,safety shoe

3 Manual lifting of materials Routine Physical Hazard Back injury / Elimination: N/A Elimination: N/A
bodily harm Substitution: N/A Substitution: N/A
Engineering Control: Engineering Control: N/A
1.Usage of trolley to minimize Administrative Control:
manual lifting 1. Conduct training on manual Site Manager
Administrative Control: handling
1. Brief workers on proper 2. Engage buddy system when
manual lifting techniques. carry bulk/heavy materials
2. Only allow to carry 25kg below 3 2 6 3 1 3
WSHC
per person or use mechanical aid
PPE: Appropriate PPE must be Site
provided. Supervisor

Page 7 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Routine Tripping hazard Back injury / Elimination: N/A Elimination: N/A

bodily harm Substitution: N/A Substitution: N/A
Engineering Control: N/A Engineering Control: N/A
Administrative Control: Administrative Control:
Site Manager
1.Provide proper access for walk 1.Educate the worker to keep
and storage of materials the unwanted materials to the
2.Always ensure the work access designated bin
clear from the debris or materials. 3 3 9 2.Daily housekeeping at the start 3 1 3
WSHC
PPE: wear safety shoe , and end of work.
helmet,hand gloves
Site
Supervisor

4 Storage of material on site
Routine Stagnant water found Breeding of Elimination: N/A Elimination: N/A
in material mosquito Substitution: N/A Substitution: N/A
storage area Engineering Control: N/A Engineering Control:
Administrative Control: 1.Provide proper
1.All materials are to be stored rack/boxto store the material on
and elevated at least 300mm site
above ground level. Administrative Control:
2.Makesure remove stagnant 1.Conduct small campaign to
water and apply anti-mosquito oil educate the worker about
regularly. Zika/dengue disease.
3. Brief workers on proper Site Manager
material storage practice.
4.Inspect stored materials for
stagnant water immediately after
every raining event. 4 3 12 3 1 3
WSHC

PPE:Use of basic PPE Site

Supervisor

Page 8 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

5 Excavation/ Trenching Routine Fail into the deep bodily injury to Elimination: N/A Elimination: N/A
Works hole workers Substitution: N/A Substitution: N/A
Engineering Control: Engineering Control:
1.Required PE design if
To design excavation slope excavation depth more than 4
/shoring system by Professional meter.
Engineer PE. 2.provide hard barricade
edge of the excavation.
Administrative:
1.Appoint earth work supervisor Administrative Control:
(RES). 1. Supervisor regular update the Site Manager
2.Apply permit to work for permit to work .
excavation 2.Standing supervision to carry
3. Apply of Permit-To-Work at 4 4 16 out the job. 4 1 4
height (WAH) if subject to deep PPE: Visual check on PPE to WSHC
hole ensure of good condition before
4.Provide safe means of access if use Site
the depth. 5.Provide Supervisor
guradrail and toe board at edge
of the excavation areas.
6.Provide
proper shooring support
7. Display
warning sign

PPE: Safety Helmet, Reflective

vest, Hand gloves, Safety
goggles, Safety Shoes

Page 9 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

6 Excavation works using of
Hydraulic Excavator
Routine Machanical Hazard / serious injury or Elimination: N/A Elimination: N/A
worker stuck or hit by even death Substitution: N/A Substitution: N/A
machine Engineering Control: Engineering Control: N/A
Administrative Control:
1) Barricade the of Trench / 1.
excavator moving area. Conducted daily TBM,
2.
Close Supervision,
Administrative: 3.
1) Ensure machine operate by Regular Inspection,
appointed valid licensed operator. 4.Risk communication briefing in
2) To do daily checklist before the TBM
operate and checklist must be 5. Brief RA & SWP
Site Manager
displayed on the machine. to all workers in the TBM
3) Deploy banksman to direction
the machine.
4)Two-Way Communicate the 5 3 15 5 1 5
WSHC
Operator & Banksman
5) Display warning sign
Site
6.Monthly service / maintanance
Supervisor
of machine
6) workers keep safe distance
from the machinery.

PPE :
Safety Helmet, Reflective vest,
Hand gloves, Safety goggles,
Safety Shoes

Routine Soil Collapse Serious / Minor Elimination: N/A Elimination: N/A

Injury Substitution: N/A Substitution: N/A
(or)Property Engineering Control: Engineering Control:N/A
Damage 1) According to Follow ERSS & Administrative Control:
Provide Adequate Shoring 1) Conduct Daily TBM
2) Close Supervision
3) Regular Inspection Site Manager
4) Everyone Follow RA & SWP
2) Barricade The Surrounding
Area
5 3 15 5 2 10
3) WSHC
Materials & Stockpile Soil Keep
Away from Excavation Edge Site
Administrative Control: Supervisor
1) Provision Warning Signage

2) Establish PE Design For >4

Excavation

3) Apply PTW

PPE: As Required (Basic

PPE)
Wear Safety Helmet, Hand
Gloves, Goggles, Safety Shoes,
Reflective Vest. Page 10 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

7 Rebar Cutting, Bending & Routine Pinch Point Serious (or) Elimination: N/A Elimination: N/A
Tying Works Minor Injury Substitution: N/A Substitution: N/A

Engineering Control: Engineering Control:N/A

1) Erect Proper Rebar Cutting, Administrative Control: Site Manager
Bending Structure 1) Conduct Daily TBM
Administrative Control: 2) Close Supervision
1) Workers Are Reminded to be 3) Regular Inspection
Mindful of Their Work 4 3 12 4) Brief RA & SWP to all 4 1 4
WSHC
2) Workers Are Reminded Not to workers.
Carry Rebar That Are Too Heavy Site
3) Trained Persons Carryout Supervisor
Work
4) Follow Buddy System
5) Proper Communication
6) Proper Use of Bar Cutting and
Bending Machine.
PPE: As Required (Basic PPE)
Wear Safety Helmet, Hand
Gloves, Goggles, Safety Shoes,
Routine Sharp Edges Fatality Elimination: N/AEar Plug, Ear
Reflective Vest, Elimination: N/A
(or)Serious / Substitution:
Muffler. N/A Substitution: N/A
Minor Injury

Engineering Control:
1) Sharp edge must be protection Site Manager
(or) removed Engineering:N/A
2) Rebar Edge Provide End Gap. Administrative Control:
Administrative Control: 1) Conduct Daily TBM
5 3 15 5 2 10
1) To Maintain Good 2) Close Supervision WSHC
Housekeeping at All Times 3) Regular Inspection
2) Trained Persons Appointed 4) Everyone Follow RA & SWP Site
3) Store Rebar in Orderly Manner Supervisor
PPE: As Required (Basic PPE)
Wear Safety Helmet, Hand
Gloves, Goggles, Safety Shoes,
Reflective Vest, Ear Plug, Ear
Muffler.
Routine Rotating parts Serious / Minor Elimination: N/A Elimination: N/A
Injury Substitution: N/A Substitution: N/A

Engineering Control: Engineering Control:N/A

1) Sharp edge must be protection Administrative Control: Site Manager
(or) removed 1) Conduct Daily TBM
2) Rebar Edge Provide End Gap. 2) Close Supervision
Administrative Control: 3 2 6 3) Regular Inspection 3 1 3
1) To Maintain Good 4) Everyone Follow RA & SWP WSHC
Housekeeping at All Times
2) Trained Persons Appointed Site
3) Store Rebar in Orderly Manner Supervisor
PPE: As Required (Basic PPE)
Wear Safety Helmet, Hand
Gloves, Goggles, Safety Shoes,
Reflective Vest, Ear Plug, Ear
Muffler.
Page 11 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Routine Slip, Trip & Fall for Fatality (or) Elimination: N/A Administrative Control:
Poor Housekeeping Serious / Minor Substitution: N/A 1) Conduct Daily TBM
Injury Engineering Control: 2) Close Supervision
1) Provide Barricade the Rebar 3) Regular Inspection
Cutting & Bending Machine Area 4) Brief to all worker RA & SWP
2) Erect Proper Rebar Cutting, to follow.
Bending Structure
3) Provide Adequate Lighting
4) Provide / Use of Proper
Access
5) Provide Barricade to Rebar
Storage Area
Site Manager
6)
Store Rebar in Orderly Manner
Storage Area 5 4 20 5 2 10
Administrative Control: WSHC
1) To Maintain Good
Housekeeping at All Times Site
2) Operator Everyday Submit Supervisor
Daily Checklist.

3)
To Display Authorized Operator

4) Only
Trained Person Involving Rebar
Cutting & Bending Operation
5) Provision Warning Signage

8 Preparation works before Routine Truck/Pump toppling Major injury or Elimination: N/A Elimination: N/A
concreting even death Substitution: N/A (Basic PPE)
PPE: As Required Substitution: N/A
Engineering Control:Hand 1)
Wear Safety Helmet, Engineering Control:N/A
1)Ground levelling Ground
Gloves, condition
Goggles, checked by
Safety Shoes, Administrative
2)Pipe fixing for stationary engineer
Reflective Vest, Ear Plug, Ear Control:NA
pumps 2) Outrigger to be extend and sit 5 1 5 5 1 5 Site Engineer
Muffler.
3)Hoisting of equipment on the steel plate or firmed
such as vibrator, etc foundation
Administrative
Control:NA

Page 12 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Routine Collision of crane Major injury or Elimination: N/A Elimination: N/A

boom/ lift even death Substitution: N/A Substitution: N/A
Engineering Control: Engineering Control:N/A
1) Ground condition checked by 1) Provide hard
engineer barricade effected of the lifting
2) Outrigger to be extend and sit zone
on the steel plate or firmed Administrative Control:
foundation 1) Close supervision
3) Barricade boomlift 2) Conduct risk
working zone. communication before start
Administrative work
Control: 1) 3) Every one to follow safe
Appoint qualified lifting team work procedure Site Manager
2) Apply permit to work (lifting) 4) Ensure proper
3) Checklist must available of the communication between Lifting
crane / boom lift 5 4 20 team and crane operator to use 5 2 10
4) Valid certificate of Walkie-Talkie WSHC
LM,LG,linecensed to operate
must available of the crane and Site
boomlift. Supervisor
5) Apoointed person operate of
boomlift
6) Barricade safe distace of
Lifting zone or boomlift working
area.
7) Display warning sign
8) Unathorized person
do not involve to lifting or opertae
boomlift
PPE: Wear apropriate
PPE , helmet ,safety shoe,hand
gloves , safety glass or face
Hit by concrete debris Hand Injury to Elimination:
shield N/A
in pumping line by workers Substitution: N/A
use of mechanical Engineering Control: N/A
tools Administrative Control:
1) Proper training on safe
use of mechanical tools 2 2 4
2) All concrete debris to be clean
away from pipes after casting
while concrete is still wet.

Page 13 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

9 Rebar Reinstatement and
embedded items -
Reinforcement-wire brushing
to remove loose rust, loose
scale
Routine Contact with Hand Injury to Elimination: N/A Elimination: N/A
protruding rebars workers Substitution: N/A Substitution: N/A
Engineering Control: N/A Engineering Control: N/A Site Manager
Administrative Control: Administrative Control:
1. Rebar areas to be barricaded 1. Site and safety personnel to
2. Protruding edges of rebar to 3 4 12 be on site to monitor and to 3 2 6
be covered ensure safe working condition WSHC
PPE: Safety Helmet, Reflective PPE: Visual check on PPE to
vest, Hand gloves, Safety ensure of good condition before Site
goggles, Safety Shoes use Supervisor

10 Install Mesh/Rebar Routine Cuts or scratches on Elimination: N/A Elimination: N/A

Reinforcement and hand/Fingers Substitution: N/A Substitution: N/A
embedded items -Tie Engineering Control: N/A Engineering Control: N/A Site Manager
reinforcement with wire and Administrative Control: Administrative Control:
pliers 1. Damaged/pointed- edges 1. Site and safety personnel to
pliers not to be used/reuse be on site to monitor and ensure
PPE:Safety Helmet, Reflective 3 3 9 workers use proper tools and 3 1 3
WSHC
vest, Hand gloves, Safety wear appropriate PPE
goggles, Safety Shoes PPE: Visual check on PPE to Site
ensure of good condition before Supervisor
use

11 Cutting/Grinding of rebar
Routine Hazards from gas Elimination: N/A
cutting / welding lead Substitution: N/A
to Fire Engineering Control: N/A
Administrative Control:
1. Cordon the area of hot work
2. Keep oxy-acetylene cylinder
at safe location
3. Secure oxy-acetylene
cylinders upright
4. Remove combustible
material from hot work area
5. Ensure double flash back
arresters at gas cylinder
6. PTW-Hot works approved
prior to start work
7. Qualified welder
8. Ensure safe work procedures
9. Emergency Evacuation Plan
in Place
10. Standby Fire Extinguisher
PPE: Safety Helmet, Reflective
vest, Hand gloves, Safety
goggles, Safety Shoes
3 4
Elimination: N/A
Substitution: N/A
Engineering Control: N/A
Administrative Control:
1. Standing supervision by job
supervisor
2. Fire Emergency Evacuation
drill hot work to be conducted at
least every 6 months
PPE: Visual check on PPE to Site Manager
ensure of good condition before
use
12 3 2 6
WSHC
Site
Supervisor

Page 14 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Routine Flying sparks Elimination: N/A Elimination: N/A

Substitution: N/A Substitution: N/A
Engineering Control: N/A Engineering Control: N/A
Administrative Control: Administrative Control:
1. Barricade the work area to 1. Close supervision by job
ensure no unauthorized entry supervisor
2. Use flame proof material at 2. Periodic tool-box meeting Site Manager
lower levels (e.g. fire blanket) to reminder to use long sleeve,
arrest sparks if carrying out hot face shield & welding gloves etc.
work at higher levels 3 2 6 PPE: Visual check on PPE to 3 1 3
3. Implement PTW for Hot ensure of good condition before WSHC
works use
4. Ensure safe work procedures Site
PPE: Use of PPE-tinted safety Supervisor
goggles & face shield, safety
helmet, safety shoes, welding
gloves & wear long sleeves
clothing

Page 15 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Routine Exposed to welding Elimination: N/A Elimination: N/A

fumes vapor Substitution: N/A Substitution: N/A
(Health Hazard) Engineering Control: N/A Engineering Control: N/A
Administrative Control: Administrative Control:
1. Wear appropriate protective 1. Close supervision
clothing, goggles, respiration 2. Respiratory conservation
protection (under conditions of training to workers Site Manager
frequent use) PPE: Visual check on PPE to
2. Provide and train on ensure of good condition before
respiratory system 3 3 9 use 3 1 3
3. Toxicology blood test for those WSHC
workers exposed to welding /
Gas cutting Site
4. Implement PTW for Hot works Supervisor
PPE: Safety Helmet, Reflective
vest, Hand Gloves, Safety
goggles, Safety Shoes

Routine Electric Shock / Elimination: N/A Elimination: N/A

Electrocution due to Substitution: N/A Substitution: N/A
damaged Engineering Control: N/A Engineering Control: N/A
cables of Hand tools / Administrative Control: Administrative Control:
Machineries 1. Use industrial socket 1. EHS personnel to have
2. Ensure all cables on site are routine check on cable
elevated from ground and wet 2. To remind all workers on
surface electrical hazards through daily
3. Elect wires with damaged toolbox briefing
insulation shall not be used Site Manager
4. Electrical tools to be checked
by LEW once a month
5. Avoid carry out work under 3 4 12 3 2 6
the rain or wet condition if WSHC
possible
6. Equipment outdoor to be Site
weather proof and industrial type Supervisor
socket to be used as
recommended
7. Implement PTW for Hot works
PPE: Safety Helmet, Reflective
vest, Hand Gloves, Safety
goggles, Safety Shoes

Page 16 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

12 Casting of Concrete By Routine Hit by concrete Elimination: N/A Elimination: N/A

using Concrete Truck / bucket, steel pipes Substitution: N/A Substitution: N/A
Concrete Pump Engineering Control: N/A Engineering Control: N/A
Administrative Control: Administrative Control:
1. Allow only certified/competent 1. Close Supervision and
operator and operator to check monitoring
Site Manager
access prior to movement. PPE: Visual check on PPE to
2. Work area to be sufficiently ensure of good condition before
barricaded with warning signage. use
3. Conduct Toolbox Meeting, RA 3 2 6 3 1 3
WSHC
& SWP briefing prior commence
of work to highlight on high-risk
Site
areas.
Supervisor
PPE: Safety Helmet, Reflective
vest, Hand gloves, Safety
goggles, Safety Shoes

Page 17 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Routine Excessive noise Elimination: N/A Elimination: N/A

Substitution: N/A Substitution: N/A Site Manager
Engineering Control: N/A Engineering Control: N/A
Administrative Control: Administrative Control:
1. To have Breaks in between 1. Close Supervision and
Casting works or rotating shift 3 2 6 monitoring 3 1 3
WSHC
PPE: Safety Helmet, Reflective PPE: Visual check on PPE to
vest, Hand gloves, Safety ensure of good condition before Site
goggles, Safety Shoes, Ear Plugs use Supervisor

Routine Contact with cement Elimination: N/A Elimination: N/A

Substitution: N/A Substitution: N/A
Engineering Control: N/A Engineering Control: N/A
Administrative Control: Administrative Control:
1. Work area to be sufficiently 1. Close Supervision and
barricaded with warning signage. monitoring
2. Conduct Toolbox Meeting, RA 2. To register & briefing to Site Manager
& SWP briefing prior commence workers for the SDS of all
of work to highlight on high-risk chemicals used
areas. 3. Wash body parts with soap
3. Make safety datasheet (SDS) 3 4 12 and water after concreting 3 2 6
WSHC
available and brief all personal on works.
hazard/ precaution required. PPE: Visual check on PPE to Site
4. Ensure the availability of ensure of good condition before Supervisor
washing point for workers use
PPE: Safety Helmet, Reflective
vest, Safety goggles, Safety
Shoes, Chemical Gloves

Routine Topple of concrete Elimination: N/A Elimination: N/A

truck Substitution: N/A Substitution: N/A
Engineering Control: Engineering Control: N/A
1. Trial run& check concrete Administrative Control:
pump truck braking systems 1. Close supervision
Administrative Control: PPE: Visual check on PPE to
1. Barricade casting area to ensure of good condition before
prevent unauthorized persons use Site Manager
with warning signage
2. Daily checks for concrete
pump prior commencement of
casting works 3 5 15 3 2 6
WSHC
3. Ensure concrete truck will be
parked on firm ground with steel Site
plate provided as safe ground Supervisor
condition
PPE: Safety Helmet, Reflective
vest, Hand gloves, Safety
goggles, Safety Shoes

Page 18 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Routine Slip, Trip and fall Elimination: N/A Elimination: N/A

Substitution: N/A Substitution: N/A
Engineering Control: N/A Engineering Control: N/A
Administrative Control: Administrative Control:
1. Cordon off concrete casting 1. Close Supervision and Site Manager
area monitoring
2. Ensure sufficient work space PPE: Visual check on PPE to
by doing proper housekeeping ensure of good condition before
3. Avoid excessive concreting 3 3 9 use 3 1 3
WSHC
resulting in overflowing to other
work areas. Site
PPE: Safety Helmet, Reflective Supervisor
vest, Hand gloves, Safety
goggles, Safety Shoes

Page 19 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Routine Poor housekeeping Elimination: N/A Elimination: N/A

Substitution: N/A Substitution: N/A
Engineering Control: N/A Engineering Control: N/A
Administrative Control: Administrative Control:
1. Educate workers on proper 1. Close Supervision and Site Manager
storage of hand tools. monitoring
2. Ensure sufficient work space. 2. Daily Inspection
3. Remove protruding nails. PPE: Visual check on PPE to
3 3 9 3 1 3
4. Adopt safe working position. ensure of good condition before WSHC
5. Maintain good housekeeping. use
PPE: Safety Helmet, Reflective Site
vest, Hand gloves, Safety Supervisor
goggles, Safety Shoes

13 Working-at-height use of
scaffold working platform
Routine Toppling of scaffold & Elimination: N/A Elimination: N/A
falling from height Substitution: N/A Substitution: N/A
Engineering Control: Engineering Control: N/A
1.Scaffold access design by P.E Administrative Control:
and obtained COS 1. Close Supervision and
2. Engineer shall ensure crane monitoring
access is compacted and adequate 2. Daily Inspection
steel plates are provided Site Manager
PPE: Visual check on PPE to
Administrative Control:
ensure of good condition before
1.Provide experienced Workers
use
2.Provide trained and experience
Scaffolding team WSHC
3.Implement PTW (WAH)
7.Machines shall keep a safe Site
distance from any excavation Supervisor
trench
PPE: Workers to put on vest, Full
body HArdness, gloves, helmet
and whistle

14 Vibrating concrete Routine Noise from Elimination: N/A Elimination: N/A Site Manager
mechanical vibrator Substitution: N/A Substitution: N/A
Engineering Control: N/A Engineering Control: N/A
Administrative Control: N/A Administrative Control:N/A
PPE: Safety Helmet, Reflective 3 2 6 PPE: Visual check on PPE to 3 1 3
WSHC
vest, Hand gloves, Safety ensure of good condition before
goggles, Safety Shoes, Earplugs use Site
Supervisor

Page 20 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

15 Workers manually spread
the concrete around the area
to satisfy the finish level
Routine Allergies to splashing Elimination: N/A Elimination: N/A
concrete Substitution: N/A Substitution: N/A
Engineering Control: N/A Engineering Control: N/A
Administrative Control: Administrative Control: Site Manager
1.Proper lighting to be provided 1. Site and safety supervisors to
for night casting be on site to monitor and ensure
2.Ensure the availability of safe work condition
washing point for workers 3 4 12 2.Ensure availability of first aid 3 2 6
WSHC
PPE: Safety Helmet, Reflective box and occupational first aider
vest, Hand gloves, Safety PPE: Visual check on PPE to Site
goggles, Safety Shoes ensure of good condition before Supervisor
use

16 Concrete Curing
Routine Contact with chemical Elimination: N/A Elimination: N/A
curing compound Substitution: N/A Substitution: N/A
when applying to Engineering Control: N/A Engineering Control: N/A
harden concrete Administrative Control: Administrative Control:
1.Proper lighting to be provided 1. Site and safety supervisors to Site Manager
for night casting be on site to monitor and ensure
2.Ensure the availability of safe work condition
washing point for workers 2.Ensure availability of first aid
3. Make safety datasheet (SDS) 3 4 12 box and occupational first aider 3 2 6
WSHC
available and brief all personal on PPE: Visual check on PPE to
hazard/ precaution required. ensure of good condition before Site
PPE:Safety Helmet, Reflective use Supervisor
vest, Safety goggles, Safety
Shoes, Chemical Gloves

Page 21 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

17 Working at Night Routine Poor lighting Cause Elimination: N/A Elimination: N/A
tripping and collide Substitution: N/A Substitution: N/A
with machines Engineering Control: N/A Engineering Control: N/A
Administrative Control:
Administrative Control: Ensure back-up generator and Site Manager
1. Ensure that sufficient lighting flood light are stand by for night
to be provided on location when works
working at night.
2. Supervisor to look out for 3 2 6 3 1 3
WSHC
potential hazards during day light
hours & night time and brief Site
workers. Supervisor

PPE: Ensure workers area

wearing high visibility vest.

Routine Loud noise Elimination: N/A Elimination: N/A

Substitution: N/A
Engineering Control: N/A
Administrative Control:
1. Ensure only works without loud
noises are performed
2. Ensure no metal-metal
collision causing loud noise
3. Limit the use of heavy
machinery/loud hand tools during
night works
Substitution: N/A
Engineering Control: N/A
Administrative Control: Site Manager
1. Keep all hand tools that
produce noise before start night
3 3 9 work, only prepare silent tools 3 1 3
(like rubber mallet) WSHC
2. Keep main con informed of
the works done at night Site
Supervisor

18 Work area Housekeeping
Routine Dust inhalation Elimination: N/A
Substitution: N/A
Engineering Control: N/A
Administrative Control:
1. Stay away from dust whenever
possible
2. Supervisor to ensure concrete
debris are removed / guarded /
clearly marked out
3.Ensure housekeeping done
daily
PPE: Appropriate PPE must be
provided
3 3
Elimination: N/A
Substitution: N/A
Engineering Control: N/A
Administrative Control: Site Manager
Supervisor must brief to worker
during tool box meeting.
PPE: All PPE must be inspected
9 before use 3 1 3
WSHC
Site
Supervisor

Page 22 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

19 Emergency response Routine Rushing during Elimination: N/A Elimination: N/A

emergency may Substitution: N/A Substitution: N/A
cause accidents Engineering Control: N/A Engineering Control: N/A
Administrative Control: Administrative Control:
1. Off all the machineries before 1. Educate the workers for
leaving site. emergency response.
2.Properbarricade is important to 2. Emergency Assembly Drill /
avoid Trainings by main con Site Manager
public/ unauthorized entry
3.Supervisor to lead the team
without any fear 4 3 12 4 1 4
3. Provide clear signage to reach WSHC
assembles points
4. Emergency contact list must Site
be presented at site. Supervisor
5. Report to main contractor
immediately if there is any
emergency.

20 Working at stakeholder Routine Continuous noise Elimination: N/A Elimination: N/A

vicinity Substitution: N/A Substitution: N/A
Engineering Control: Engineering Control: N/A
1. Noise barrier provision at noisy Administrative Control: Site Manager
working area. 1. Supervisor must brief worker
Administrative Control: regards to noise hazards control.
2. Supervisor must provide good 4 2 8 2. Ensure workers must wear 4 1 4
hand tools for less noisy ear muff /ear plug WSHC
3. Toolbox briefing
PPE: Appropriate PPE must be Site
provided Supervisor

Page 23 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Routine Excessive dust Elimination: N/A Elimination: N/A

Substitution: N/A Substitution: N/A
Engineering Control: N/A Engineering Control: N/A
Administrative Control: Administrative Control:
1.To enclose affected area with 1.Ensure that the working
netting to prevent dust from environment is well ventilated
spreading. 2.Rotation of workers for such
2.Workers to wear their goggles task Site Manager
and mask when working in
affected area
3.While demolition is taking
place, all demolition surface will 4 3 12 4 1 4
WSHC
be watered to prevent dust from
flying Site
4.Samsung PRO Team to Supervisor
engage with the stakeholder
regarding the work activity.
PPE: Safety helmet, safety shoe,
safety vest, hand gloves, ear
plugs must be issued to all the
worker.

21 Working under inclement
weather conditions
Routine Struck by lightning Burns, Fatal, Elimination : NA
Electrocution Substitution : NA
Engineering : NA
Administrative :
1. Safety Induction to remind
workers to take shelter immediately
upon sighting of lightning/thunder.
(ERP)
2. No using of umbrella during
inclement weather conditon.
3. Avoid water, and immediately
get out of and away from bodies of
water (e.g., pools, lakes, ECM
Holding ponds)
4. For personnel working as a
group at the outdoor during
lightning conditions, it is
advisable to spread out.
5. During lightning conditions,
personnel should avoid high
ground or isolated trees and
take shelter
6. All lifting activities must stop
immediately.
7. Cranes should be installed with
adequate lightning protection
properly grounded.
PPE : Basic PPE (Safety Helmet,
Rubber Boot/Safety Shoes,
Reflective vest)
Elimination : NA
Substitution : NA
Engineering :
Lightning Warning System,
Lightning protection System
Administrative :
1. Posters/Warning Signages.
2. Regular reminders during mass
toolbox.
3. Stay away from objects that
conduct electricity (barbed wire
fences, power lines, etc.)
4. If safe building structures are
not accessible, employers should Site Manager
guide workers to hard-topped
metal vehicles with rolled up
windows. Remain in the vehicle
5 2 10 for at least 30 minutes after 5 1 5
WSHC
hearing the last sound of thunder.
5. Check with Singapore
meteorological nowcast and
Site
forecast information at NEA’s Supervisor
website
6. Not to use radio operated
devices in case of lightning.
7. Mobile crane booms to be
retracted and brought down fully.

Page 24 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Non Flooding Silty Discharge to Elimination : Elimination : NA

Routine public 1. Eliminate stagnant water at Substitution : NA
roads/drainage source by assigning workers to Engineering :
system pump out water during heavy Ensure drainage system is
rainfall. adequate, comply to ECM plan,
Drowning (Fatal) 2. Empty the ECM pond within 10 and not obstructed.
hours after every rainfall. Administrative :
Falling into Substitution : NA 1. Educate workers on
opening covered Engineering : environmental issues during
by water 1. ECM Treatment plants are Safety Induction/Biodiversity
adequate, in accordance to training.
Stagnant Water approved ECM plan, available 2. Ensure ECM chemicals stored
and in good working condition. on site are adequately sufficient Site Manager
Administrative : to prepare for the next rainfall.
1. Ensure ECM plans, earth 3. Ensure TSS and CCTV
control measures such as erosion 5 2 10 complies to PUB requirements. 5 1 5
control blankets, silt fence, 4. Worker to be deployed at WSHC
sandbags are put in place. every discharge point to do full
2. Establish response team time monitoring. Site
members to respond to heavy 5. Life buoys to be placed at Supervisor
rainfall for own work area. strategic location with signage
3. Stop work immediately when visible and briefed to all.
flooding occurs.
4. Evacuate to higher ground.
PPE : Basic PPE (Safety Helmet,
Rubber Boot/Safety Shoes,
Reflective vest)

Page 25 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

22 Wildlife Management Routine Attack/bitten by Bodily Injuries, Elimination : NA Elimination : NA

wildlife venomous bites, Substitution : NA
fatality Engineering : NA
Wildlife entering work Administrative :
site Road Kill 1. Awareness and Educational
Posters/Warning Signages/
Wildlife crossing Refresher training.
2. Ecologist shall inspect the
perimeter hoardings for gaps on
a regular basis.
3. Report all wildlife sightings to
Environmental Manager and
MPD.
4. Should target terrestrial fauna
be spotted on-site, work activities
in that immediate area
will be temporarily suspended
and encounter reported to the
Wildlife Management Officer.
5. For wildlife encounters out of
the work site with any types of
animals at any time, site
personnel is encouraged to notify
the WRS / ACRES hotline.
PPE : As required (Basic PPE)
Substitution : NA
Engineering : NA
Administrative :
1. Awareness and Educational
Posters/Warning Signages/
Refresher training.
2. Ecologist shall inspect the
perimeter hoardings for gaps on
a regular basis.
3. Report all wildlife sightings to Site Manager
Environmental Manager and
MPD.
4. Should target terrestrial fauna
5 2 10 be spotted on-site, work 5 1 5
WSHC
activities in that immediate area
will be temporarily suspended Site
and encounter reported to the Supervisor
Wildlife Management Officer.
5. For wildlife encounters out of
the work site with any types of
animals at any time, site
personnel is encouraged to
notify the WRS / ACRES hotline.

23 SG Secure Non Bomb threats / Fatality Elimination : NA Elimination : NA

Routine Terrorism Substitution : NA Substitution : NA
Engineering : NA Engineering : NA
Administrative : Administrative : Site Manager
1. Awareness and Educational 1. Awareness and
Posters/Warning Signages/ Educational Posters/Warning
Refresher training Signages/ Refresher training
(Run Hide Tell, Press Tie Tell). 5 2 10 (Run Hide Tell, Press Tie Tell). 5 1 5
WSHC
2. Establish useful contacts 2. Establish useful contacts
during emergency and ensure all during emergency and ensure all Site
workers are aware. workers are aware. Supervisor
PPE: As required (Basic PPE)

Page 26 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Wating for company Multiple fatality Elimination : NA Elimination : NA

bus Pick Up - Substitution : NA Substitution : NA
Intentional collision by Engineering : Engineering : NA
vehicles (e.g. Bus, Gate/ bollard Administrative :
Trucks, cars) [Vehicle Administrative : Wait within construction
Raming] 1. Awareness and Educational compound. Proceed to boarding Site Manager
Posters/Warning Signages/ point when bus arrives
Refresher training
(Run Hide Tell, Press Tie Tell). 5 2 10 5 1 5
2. Establish useful contacts WSHC
during emergency and ensure all
workers are aware. Site
PPE : Basic PPE (Safety Supervisor
Helmet, Rubber Boot/Safety
Shoes, Reflective vest)

Storage and use of Severe Elimination : NA Elimination : NA

corrosive substances substance burns Substitution : NA Substitution :
(e.g. acids) - theft of Engineering : Use diluted sulphric acid
corrosive substances 1.Kept under lock and key Engineering : NA
with the intention to 2. security camera Administrative : NA
cause human harm Administrative : Site Manager
(e.g. 95% Sulphuric 1. Awareness and Educational
Acid) Posters/Warning Signages/
Refresher training
(Run Hide Tell, Press Tie Tell). 4 2 8
WSHC
2. Establish useful contacts
during emergency and ensure all Site
workers are aware. Supervisor
PPE : Basic PPE (Safety
Helmet, Rubber Boot/Safety
Shoes, Reflective vest, rubber
glove)

Page 27 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Storage and use of Concussion, Elimination : NA Elimination : NA

hand tools - theft of multiple injuries, Substitution : NA Substitution : NA
hand tools with the muliple Engineering : NA Engineering : NA
intentionto use as a lacerations Administrative : Administrative : NA
weapon e.g. 1. Awareness and Educational PPE : NA
Hammer, drills, Posters/Warning Signages/ Site Manager
wooden saw Refresher training
(Run Hide Tell, Press Tie Tell).
2. Establish useful contacts
4 2 8
during emergency and ensure all WSHC
workers are aware.
3. Periodic stock taking of tools Site
PPE : Basic PPE (Safety Supervisor
Helmet, Rubber Boot/Safety
Shoes, Reflective vest, rubber
glove)

24 Noise Management Routine Noisy Noise induced Elimination : NA Elimination : NA

Machineries/Works deafness Substitution : Substitution : NA
To use low emitting noise Engineering : NA
machineries whenever possible. Administrative :
Engineering : 1. Awareness and Educational
Noise barriers.noise meters Posters/Warning Signages/
deployed at strategic locations. Refresher training. Site Manager
Administrative : 2. To comply to NEA
Monthly noise monitoring of requirements 'Maximum
machineries using a noise meter permissible noise levels for
5 2 10 5 1 5
1m from noise source. (Monthly construction work commenced WSHC
monitoring chart to be posted on on or after 1 October 2007'' -
the machineries) (https://www.nea.gov.sg/our- Site
PPE : Basic PPE (Safety services/pollution-control/noise- Supervisor
Helmet, Rubber Boot/Safety pollution/construction-noise-
Shoes, Reflective vest, ear plug) control)

Page 28 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

25 Housekeeping Routine Slip Trip and Fall Bodily Elimination : NA Elimination : NA

injuries/sprains Substitution : NA
Engineering : NA
Administrative :
1. Do not stack items along
walkways or passageways; 2. Put
away electrical cords and water
or air hoses; and
3. Put away tools and keep
drawers closed.
4. Clean up spills immediately;
5. Repair leaks as soon as
possible; and
6. Sweep up debris.
7. Clear all stagnant water using
5 step mozzie wipe out as a
guide.
8. Store food in proper
containment, do not leave it
exposed.
PPE : Basic PPE (Safety
Helmet, Rubber Boot/Safety
Shoes, Reflective vest)
Substitution : NA
Engineering : NA
Administrative :
1. Awareness and Educational
Posters/Warning Signages/
Refresher training
2. Safety personnel to educate
workers on 5S Concept and
Housekeeping Site Manager
(Sort, straighten, shine ,
standardise, sustain).
5 2 10 3. Dispose re-usable waste into 5 1 5
recycle bins provided. WSHC
4. Educate workers to dipose
food at proper food waste bins Site
(green) Supervisor
5. Engage pest control to do
weekly checks.

26 Haze & Dust Management
Routine
Non Inhalation of fumes / Respiratory / Elimination : NA
pollutants / dust Lung diseases Substitution : NA
Engineering : NA
Irritation of the Administrative :
eyes, nose, and 1. Daily Monitoring of haze
throat condition via NEA website.
2. Adhere to The MOH Health
Advisory table for 24hr PSI.
- ≤100 = Normal Activities
- 101- 200 = Reduce prolonged
or strenuous outdoor physical
exertion.
- 201 – 300 = Avoid outdoor
activities.
- >300 = Minimise outdoor
activity
3. Adjust work assignments or
rotate jobs to shorten the time
spent in outdoor work.
4. Wet hacking area to reduce
dust
PPE : Basic PPE
If prolonged or strenuous
outdoor work is not avoidable
at higher PSI, suitable masks
or appropriate respirators
should be provided. (Eg. N95
mask)
Elimination :
Defer non-essential work.
Substitution :
1. Promote use of mechanical
aids (e.g. trolleys, hoists) for
transporting or carrying heavy
objects, instead of manual lifting
or carrying.
Engineering : NA
Administrative:
1. Schedule sufficient indoor rest
breaks for workers performing
outdoor work.
2. Ensure adequate hydration for Site Manager
workers.
3. Monitor employees’ health by
encouraging feedback on any
5 2 10 symptoms that may occur. 5 1 5
WSHC
4. Awareness and Educational
Posters/Warning Signages/
Site
Refresher training.
5. Identify workers with pre- Supervisor
existing chronic heart or lung
disease e.g. asthma, chronic
obstructive pulmonary disease
(COPD), or heart failure.
6. Send workers to see doctor if
workers is unwell from the effect
of haze.

Page 29 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

27 Heat Stress Routine Prolong hours under Heat Exhaustion Elimination : NA
humid weather - Substitution : NA
Insufficient intake / Heat Stroke Engineering :
comsumption water Mechanical aids (e.g., lifting
Fainting equipment and power tools)
should be used to reduce
Muscle cramps physical workload, where
possible.
Heat Rash Administrative :
1. Newly assigned workers,
especially those who come from
a colder climate must be
acclimatised to the hot weather.
2. Adjust work assignments or
rotate jobs to shorten the time
spent in outdoor work.
3. Shaded areas (e.g., temporary
shelters) to be provided for
workers who have to spend a
significant amount of time under
the sun.
PPE : Basic PPE (Safety
Helmet, Rubber Boot/Safety
Shoes, Reflective vest).
Engineering : NA
Administrative :
1. Awareness and Educational
Posters/Warning Signages/
Refresher training.
2. Provide Adequate Water Intake
and Drinking Facilities.
3. Workers should pass their pre-
employment medical
examinations.
4. Workers who are ill should
report to their supervisors and see
a doctor before starting work to
assess their fitness to work.
Site Manager
5. Conduct daily checks for
symptoms of flu and cold such as
blocked nose,cough, sore throat,
5 2 10 headache. 5 1 5
WSHC
6. Educate workers to wear
appropriate loose-fitting and
lightcoloured clothing while Site
working in the hot environment Supervisor
suitable to the task.
7. Encourage workers to bring
theor personal water bottles to
their work place.
8. Conduct regular water parade
to encourage workers to consume
plenty of water.

Page 30 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

28 Fatigue Management Routine Prolong working Physical and Elimination : NA Elimination : NA

hours without rest mental Substitution : NA
interval - Tigh impairment Engineering :
schedule and Mechanical aids (e.g., lifting
overwork Poor equipment and power tools)
concentration at should be used to reduce
task physical workload, where
possible.
Fainting Administrative :
1. Newly assigned workers,
Dehydration especially those who come from
a colder climate must be
acclimatised to the hot weather.
2. Providing worker sufficient
break to adopt to local climate
condition before working on site.
3. Adjust work assignments or
rotate jobs to shorten the time
spent in outdoor work.
4. Shaded areas (e.g., temporary
shelters) to be provided for
workers who have to spend a
significant amount of time under
the sun.
PPE : Basic PPE (Safety
Helmet, Rubber Boot/Safety
Shoes, Reflective vest).
Substitution : NA
Engineering : NA
Administrative :1. Awareness
and Educational
Posters/Warning Signages/
Refresher training.
2. Provide Adequate Water
Intake and Drinking Facilities.
3. Workers should pass their
pre-employment medical
examinations.
4. Workers who are ill should Site Manager
report to their supervisors and
see a doctor before starting
5 2 10 work to assess their fitness to 5 1 5
work. WSHC
5. Conduct daily vidual checks
for fatigue symptoms. Site
6. Site supervisor to conduct Supervisor
education talk to ensure workers
know how to take care of
themselves.
2. Encourage workers to provide
feedback and provide solutions
to workers

29 Covid19 / Pandemic Non Entry to site or Fatal infection; 1. Disallow worker's return to Elimination : NA
Outbreak Routine working on site or unwell with flu- workplace if unwell. Substitution: NA
office work like symptoms 2. Employer to provide ART kits Engineering: NA
for worker to conduct self check if Administrative: NA
worker with ARI symtomps. and 1. Employees/ workers to
see doctor if tested Ag+ monitor and must always comply
(positive). Report to employer with MOH/MOM/ BCA COVID
and supervisor in charge and do guidelines update
not go to site. PPE: wear surgical masks when
3. Worker tested ART Ag- go to public nad crowded area. Site Manager
(negetive) but with ARI symtomps
are required to wear Surgical
Mask or re-usable type mask and 5 3 15 5 2 10
should request from employer for WSHC
rest in dormitory for recovery.
worker required to wear a masks Site
if going for work. Supervisor
4. Maintain personal hygeine and
do not go to crowded places
unless for essential purposes eg
buying food or essential needs.

Page 31 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

30 Health and well being Non- Tower crane lifting Fatliity Elimination : NA Elimination : NA
Routine operation - runaway Substitution: NA Substitution: NA Site Manager
crane operation with Engineering; NA Engineering; NA
unconscious operator Administrative: Administrative:
(e.g. Operator with Medical examination for crane 5 3 15 Do not force to report to works if 5 2 10
uncontrolled high- operators age 50 and above feeling unwell WSHC
blood pressure)
Site
Supervisor

Non- Excessive workload Job burnout, Elimination : NA Elimination : NA

Routine or work paces stress and Substitution: NA Substitution: NA
anxiety Engineering; NA Engineering; NA Site Manager
Administrative: Administrative:
Difficult in 1. Feed back using Site QR code Implement company time out;
balancing work to select Mental well being assist worker in setting healthy
and home life 2. Survey on employee mental 3 4 12 boundaries between work and 3 2 6
WSHC
well-being e.g. iWorkhealth non-work time
PPE: wear surgical masks when PPE: wear surgical masks when Site
go to public nad crowded area. go to public nad crowded area. Supervisor

Non- Organistaion Stress and Elimination : NA Elimination : NA

Routine restucturing - Job anxiety Substitution: NA Substitution: NA
security; role Engineering; NA Engineering; NA
ambiguity Administrative: Administrative:
In the event, regularu pdates Hold regular meetings to discuss Site Manager
about restructuring exercise job security ot role ambiguity
PPE: wear surgical masks when isues. HR department to provide
go to public nad crowded area. confidential access to
3 4 12 counsellors to support stress 3 2 6
WSHC
and anxiety
PPE: wear surgical masks when Site
go to public nad crowded area. Supervisor

Non- Interactions with Suicidal Elimination : NA Elimination : NA

Routine supervisors and co- tendancy, stress Substitution: NA Substitution: NA
workers - Workplace and anxiety Engineering; NA Engineering; NA
harassment (e.g. Administrative: Administrative: NA Site Manager
Supervisor repeated 1. Establish person to provide PPE: wear surgical masks when
emails subordinate independent, confidential and go to public nad crowded area.
with suggestive informal assistance.
comments) 2. Provide confidential access to 5 2 10
WSHC
counsellors to support suicidal
tendency management Site
PPE: wear surgical masks when Supervisor
go to public nad crowded area.

Page 32 of 97
 Risk / Impact Evaluation Controls Additional Risk / Impact Controls
Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)

Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/
Potential EHS ESH Outcome/ Action / Due

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation

Severity

Severity
Aspect / Hazard Consequences Date
design out this hazard) Person

Non- Different culture, Mental demand & Elimination : NA Elimination : NA

Routine race, language and Stress Substitution: NA Substitution: NA
religion Engineering; NA Engineering; NA
Administrative: Administrative:
1. Workers to be brief on general 1. Regular inspection by safety
work-related hazards during sup & respective supervisor. Site Manager
Safety induction & Daily tool box. 2. Encourage workers to provide
2. Implement buddy system, feedback and provide solutions
whereby new workers are to workers
3 3 9 3 2 6
arranged to work with experience PPE: wear surgical masks when WSHC
workers during 1st month of go to public nad crowded area.
arriving site. Site
PPE: wear surgical masks when Supervisor
go to public nad crowded area.

Page 33 of 97
6 Usage of Routine Body hit Eliminati
Hand with on: N/A
Tools power Substitu
and tools tion: N/A
Electrical Enginee
tools ring
Control:
N/A
Adminis
trative
Control:
1. Only
trained
workers
are to
use with
the
machine
2.
Inspect
electrical
tools
prior use.
3.Do not
modify
electrical
tools.
4.
Ensure
monthly
LEW
inspectio
n is
carried
Manual Routine Pinch Elimination: N/A
Handling point / Substitution: N/A
hand Engineering Control: N/A
injury Administrative Control:
Ergonom 1.LMRA briefing conducted prior start
ics work.
2. Appropriate hand gloves must be worn.
3. Keep hands clear from load when
hoisting down to position.
4. Ensure that all sharp edges are
protected.
5.Adopt the use of mechanical assistance
6. Adopt correct manual handling methods.
7. Do not manual lift above 25 kg of
weight.
8.Adopt correct work posture.
9. Adopt buddy system when manual lifting 3
if weight is uncertain.
PPE: Appropriate PPE must be provided
Routine Sharp Elimination: N/A Substitution:
edges N/A Engineering Control: N/A
AdministrativeControl:
1) Tomaintaingood housekeepingatalltimes
2) Storerebarinorderlymanner
PPE : As required (Basic
PPE)WearsafetyHelmet,gloves,goggle,sho
e,reflective vest

3
Routine Struck by Elimination: N/A
Moving Substitution: N/A
Machiner Engineering Control:
y
1) Barricade The Perimeter of Trench /
Machinery Zone.

Administrative:
1) Ensure to The Workers to Be Mindful of
Working Radius of Machinery.
2) To Display Warning Signage
3) To Appointed Qualified Operator
4) Two-Way Communicate the Operator &
Banksman
5) Banks Man to Be Equipped with Whistle
to Guide the operator of the machinery
6) Banksman Monitoring Safe Distance 3
from Machinery
7) Ensure to The Workers to Be Mindful of
Working Radius of Machinery.

PPE : Safety
Helmet, Reflective vest, Hand gloves,
Safety goggles, Safety Shoes

Routine Dust / Noise Elimination: N/A

Substitution: N/A
Engineering Control:

1) Provide Noise Barrier

2) Spraying Water Control the Dust
(Excavator)
3

Administrative:
1) Use Noise Reduce Machinery
2) Established Noise Reading Reports
Checklist

PPE: Safety Helmet,

9 Falsewor Routine Collapse Eliminati
k of on: N/A
Erection falsewor Substitu
-Adjust k tion: N/A
jack structure Enginee
base ring
-Erect Control:
metal N/A
frame Adminis
-Install trative:
X- 1.
bracing Formwor
-Insert k
foot tie supervis
-Insert or
joint pins provide
-Lay supervisi
metal on &
decking inspectio
-Erect n during
metal erection
frame falsewor
-Install k&
X- formwork
bracing 2. Do not
-Install use
GI pipe defective
(horizont materials
al for
bracing) erection
-Install 3.
GI pipe Applicati
(diagonal on of
bracing) Permit-
Routine Lack of Eliminati
Adequat on: N/A
e Substitu
Training tion: N/A
Enginee
ring
Control:
N/A
Adminis
trative
Control:
1.
Ensure
workers
are being
trained
before
erection
of
formwork
2.
Authoris
ed and
appoint
well
trained
formwork
erector.
3.
Conduct
regular
briefing
to
workers
Routine Excessiv Eliminati
e on: N/A
workload Substitu
and tion: N/A
prolonge Enginee
d ring
working Control:
hours N/A
Adminis
trative
Control:
1.
Supervis
or to
ensure
workers
are not
been
deployed
for
excessiv
e
workload
and no
prolonge
d
working
hours
without
rest.
2.
Supervis
or shall
ensure
Routine Knocked Eliminati
/ hit by on: N/A
adjacent Substitu
frames / tion: N/A
bracings Enginee
during ring
physical Control:
installatio N/A
n Adminis
trative
Control:
1.
Conduct
regular
in-house
training
on the
proper
erection
of
formwork
.
2.
Scaffold
supervis
or to be
full time
on site
3.
Workers
to brief
before
start
work
 WSH Act Eliminati
on: N/A
WSH (General Provision) Reg Substitu
tion: N/A
Enginee
ring
Control:
N/A
Adminis
trative
Control:
1.To
brief
workers
during
the
3 4 12 toolbox 3 2
meeting
PPE: All
PPE
must be
inspecte
d before
use
 WSH Act Elimination: N/A
Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision Close supervision by supervisor
) Reg PPE: Appropriate PPE must be
provided

2 6 3 1 3
 WSH Act Elimination: N/A
Substitution: N/A
WSH EngineeringControl:
(General 1)Rebaredgeprovideend gap.
Provision Administrative
) Reg Control:
1Arrangeinternaltrainingforrebarcutti
ngandbendingworks
PPE: Asrequired(BasicPPE)

2 6 3 1 3
 WSH Act Elimination: N/A
Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision Responsible Person Ensure -
) Reg 1. Conducted
daily TBM,
2. Close Supervision,

3. Regular Inspection,
4. Everyone
Follow the RA & SWP

2 6 3 1 3

WSH Act Elimination: N/A

Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision Responsible Person Ensure -
) Reg 1. Conducted
daily TBM,
4 12 2. Close Supervision, 3 1 3

3. Regular Inspection,
4. Everyone
Follow the RA & SWP
 WSH Act Eliminati
on: N/A
WSH (General Provision) Reg Substitu
tion: N/A
Enginee
ring
Control:
N/A
Adminis
trative
Control:
1.
Conduct
regular
in-house
training
4 5 20 to 4 1
workers
on the
proper
erection
of
formwork
PPE:
Visual
check on
PPE to
ensure of
good
condition
before
use
 WSH Act Eliminati
on: N/A
WSH (General Provision) Reg Substitu
tion: N/A
Enginee
ring
Control:
N/A
Adminis
trative
Control:
N/A
PPE:
Visual
check on
PPE to
4 3 12 ensure of 4 1
good
condition
before
use
 WSH Act Eliminati
on: N/A
WSH (General Provision) Reg Substitu
tion: N/A
Enginee
ring
Control:
N/A
Adminis
trative
Control:
N/A

4 4 16 4 1
 WSH Act Eliminati
on: N/A
WSH (General Provision) Reg Substitu
tion: N/A
Enginee
ring
Control:
N/A
Adminis
trative
Control:
1.
Continua
l
monitorin
g
3 3 9 PPE: 3 1
Basic
PPE
 Routine Electrocution

Site
Manager

6
WSHC

Site
Supervis
or
 Routine pinch Eliminati
point on: N/A

Substitu
tion: N/A

Enginee
Site ringcont
Manager rol: N/A
Adminis
trativeC
ontrol:
1)
Workers
are
WSHC reminded
tobe
mindful
of their
work
Site 2)
Supervis Workers
or are
reminded
not to
carry
rebar
that are
too
heavy
PPE : As
required
 Routine Damage Eliminati
to utilities on: N/A
Substitu
tion: N/A
Enginee
ring
Control:

Site
Manager 1)
Service
Area
Must Be
Barricad
e
2)
WSHC Isolation
Or
Insulatio
n or
Divert of
Site Utilities
Supervis
or

Adminis
trative:
1)
Appointe
 Routine Hydraulic Eliminati
Leakage on: N/A
from Substitu
Excavato tion: N/A
r Enginee
ring
Control:

Site
Manager 1)
Hydraulic
Hose
Secure
with
Properly
2)
WSHC Provide
Trip Tray

Site
Supervis
or

Adminis
trative:
1)
Operator
Everyday
Site
Manager

WSHC

Site
Supervis
or
 Site
Manager

4
WSHC

Site
Supervis
or
 Site
Manager

4
WSHC

Site
Supervis
or
 Site
Manager

4
WSHC

Site
Supervis
or
 Site
Manager

3
WSHC

Site
Supervis
or
Eliminati WSH Act Eliminati
on: N/A on: N/A
Substitu WSH Substitu
tion: N/A (General tion: N/A
Enginee Provision Enginee
ring ) Reg ring
Control: Control:
1. LOTO N/A
system Adminis
to be trative Site
impleme Control: Manager
nted 1.Briefin
where g to be
required. done
Adminis during
trative TBM
Control: 3 5 15 about the 3 2 6
1. hazards WSHC
Supervis working
or to with
ensure power
that tools.
electric 2.Superv Site
tools isor to Supervis
must regularly or
only be check
used the
with condition
approved of the
sticker wire prior
by LEW work
2.Ensure 3.Hang
that no the
works cables to
 WSH Act Eliminati
on: N/A
WSH
(General
Provision Substitu
) Reg tion: N/A
Enginee
ringcont
rol:
1) Erect Site
proper Manager
rebar
cutting,b
ending
structure

3 3 9 3 1 3
2) WSHC
Providea
dequate
ventilatio
n
Adminis Site
trative Supervis
Control: or
1) Proper
use of
rebar
cutting
and
bending
machine
2) Brief
workers
 WSH Act Eliminati
on: N/A
WSH Substitu
(General tion: N/A
Provision Enginee
) Reg ring
Control:
N/A
Adminis
trative Site
Control: Manager
1.
Conduct
regular
in-house
training
3 3 9 to 3 1 3
workers WSHC
for
excavtor
operation
.
PPE:Vis Site
ual Supervis
check on or
PPE to
ensure of
good
condition
before
use
 WSH Act Eliminati
on: N/A
WSH Substituti
(General on: N/A
Provision Engineer
) Reg ing
Control:
N/A

Administr Site
ative Manager
Control:
Responsi
ble
Person
Ensure -
4 3 12 4 1 4
WSHC

1.
Conduct
ed daily
TBM, Site
Supervis
or

2.
Close
Supervisi
on,

3.
Risk Assessment Form
Company : eg: TPW RA Ref : eg: C3C7/RA/001 Rev No.: eg: Rev-01

Process/Activity & Location: eg: Bore piling works and load testing at Parcel 1 & 3 (RA Ref. to be given by maincon safety) (Latest Rev no.)

Conducted by Contractor's Risk Management Team :

(Name, Designaton & Signature)

1 eg: Write the FULL Name as of ID/WP eg: Project Manager (RA Leader) eg: Sign here 5 eg: Write the FULL Name as of ID/WP eg: Rigger (Member) eg: Sign here

2 eg: Write the FULL Name as of ID/WP eg: Site Supervisor (Member) eg: Sign here 6 eg: Write the FULL Name as of ID/WP eg: Signalmen (Member) eg: Sign here

3 eg: Write the FULL Name as of ID/WP eg: WSH Coordinator (Member) eg: Sign here 7 eg: Write the FULL Name as of ID/WP eg: Lifitng Supervisor (Member) eg: Sign here

4 eg: Write the FULL Name as of ID/WP eg: Crawler Crane Operator (Member) eg: Sign here 8

Original RA Date: RA Review Date : RA Review Date : RA Review Date : RA Review Date :

dd/mm/yyyy dd/mm/yyyy dd/mm/yyyy dd/mm/yyyy

Contractor company's RA document Original RA

Next Review Date : Next Review Date : Next Review Date : Next Review Date :
Date

dd/mm/yyyy dd/mm/yyyy dd/mm/yyyy dd/mm/yyyy

eg: Review for item 3.4, added item 3.5 due to

recent incident on 21.03.2023
Remarks for RA Review
eg: Yearly RA review

eg: Chan Ti Soo (Managing Director)

RA Approved by Contractor's Top
Management: (Name, Designation & Signature,
Approved Date) TYChan 24.03.2023

RA reviewed & acknowledged by Main eg: Tan Ah Kaw (WSHO)

Contractor's Safety Representative: (Name,
Designation & Signature, Approved Date) Tan A K 24.03.2023

RA reviewed & approved by Main Contractor's eg: Song JT (PM)

Project Management: (Name, Designation &
Signature, Approved Date) SongJt 24.03.2023

Risk / Impact Evaluation Controls Additional Risk / Impact Controls

Hazard/ Aspect Identification (LOOK) Initial Residual Action Owner
(THINK) (DO)
Page 62 of 97
SN
 Conditions

Occurrence

Occurrence
SN Additional Control Measures Action By/ Action /
Potential EHS ESH Outcome/

Outcome

Outcome
Work Activity/ Sub-Activity Existing Control Measures References (First Consideration: How to Implementation Due

Severity

Severity
Aspect / Hazard Consequences
design out this hazard) Person Date

Routine/ Elimination : Elimination :

NR Substitution : Substitution :

Engineering : Engineering :

Administrative : Administrative :

PPE : PPE :

Routine/ Elimination : Elimination :

NR Substitution : Substitution :

Engineering : Engineering :

Administrative : Administrative :

PPE : PPE :

Routine/ Elimination : Elimination :

NR Substitution : Substitution :

Engineering : Engineering :

Administrative : Administrative :

PPE : PPE :

0 0

Page 63 of 97
2 Deploym Routine 1. 1. Bodily Elimination: N/A
ent of Walking Injury Substitution: N/A
Workforc into (Minor or Engineering Control: N/A
e to hazardou Serious) Administrative Control:
Work s area/ 1. Workers to go for SIC
Site unauthori training and get
zed area familiarized with the rules
and regulation.
2. Site supervisor to do a 3 3
site orientation for newly
arrive workers.
3. CSOC
PPE: Workers must wear
safety helmet, boots and
high visibility vest, etc.

Routine 2. New 1. May Elimination: N/A

foreign suffer Substitution: N/A
workers from Engineering Control: N/A
on site Heat Administrative Control:
Stress 1. Acclimatization to be
(heat carried out by planning
stroke / workers to work indoor for
heat a start, and gradually
exhausti expose him to work out in
on) the open
2. Bodily 2. To plan workers for
Injuries regular interval break
(Minor or 3. Continues monitoring of 3 4
Serious) worker
4. Buddy System – Pair
the new worker with an
experience worker.
5. Conduct water Parade.
PPE: Workers must wear
safety helmet, boots and
high visibility vest, etc.
Routine 3. 1. Elimination: N/A
Workers Fatality Substitution: N/A
with 2. Engineering Control: N/A
existing Severe Administrative Control:
illness. illness 1. To ensure workers
Example; undergo medical
heart screening prior to joining
problem, the company.
high 2. Ensure workers who
blood require regular medication
pressure to consume their
…etc. medicine. 3 3
PPE: Workers must wear
safety helmet, boots and
high visibility vest, etc.

Routine 4. 1.Serious Elimination: N/A

Manpow Substitution: N/A
er Engineering Control: N/A
incompet Administrative Control:
ency 1. Personnel must attend
resulting relevant courses and
in unsafe obtain certificates
practices
that may 2. All personnel must
cause attend 1st Day induction
accident (SIC)
s 3. Personnel to be
appointed based on their
designation before work 3 4
commence
4. MS/RA/SWP to be
approved and briefed to all
personnel prior to
commencement of work
PPE: Workers must wear
safety helmet, boots and
high visibility vest, etc.
Routine Topple of Eliminati
Crane / on: N/A
lorry Substitut
crane ion: N/A
Engineer
ing
Control:
1.Crane
access
design by
P.E and
obtained
COS
2. Data
logger
shall be
installed
for all 3
cranes
3.
Engineer
shall
ensure
crane
access is
compacte
d and
adequate
steel
plates are
provided
Administ
rative
Control:
1.Provide
Routine Lifting Eliminati
gear on: N/A
snapped Substitu
during tion: N/A
hoisting Enginee
operation ring
Control:
1.
Ensure
that
materials
to be
lifted are
within
SWL of
lifting
gear. 4
2.Use
taglines
to control
and
guide
load
Adminis
trative
Control:
1. Assign
the
operator
to spot
wear and
tear of
wire rope
before
 WSH Act Elimination: N/A
Substitution: Site
WSH (General N/A Manager
Provision) Reg Engineering
Control: N/A
Administrative
Control:
1. Close
9 supervision and 3 1 3
Monitoring on WSHC
new workers.
2. Adopt buddy
system.
PPE: Basic PPE
Site
Supervis
or

WSH Act Elimination: N/A

Engineering
WSH (General Control: N/A
Provision) Reg Administrative
Control: Site
1. Advise Manager
workers to drink
water during
toolbox meeting
and in between
work
2. To ensure
12 water readily 3 2 6
WSHC
available for
workers.
PPE: Basic PPE

Site
Supervis
or
 WSH Act Elimination: N/A
Substitution:
WSH (General N/A
Provision) Reg Engineering Site
Control: N/A Manager
Administrative
Control:
1. To check
workers
condition during
TBM and at
9 regular interval 3 1 3
WSHC
when required
2. Encourage
workforce to
drink sufficient
water. Site
PPE: Basic PPE Supervis
or

WSH Act Elimination: N/A

Substitution:
WSH (General N/A
Provision) Reg Engineering
Control: N/A
Administrative Site
Control: Manager
1. Conduct
internal training
to the workforce
periodically
2. Brief
workforce on the
12 RA and SWP 3 2 6
WSHC
and their roles
and responsibility
periodically
3. To establish
buddy system for Site
new worker Supervis
PPE: Basic PPE or
 WSH Act Eliminati
on: N/A
WSH (General Substitu
Provision) Reg tion: N/A
Enginee
ring
Control:
N/A
Adminis
trative Site
Control: Manager
1.Condu
ct RA
brief
(lifting)
before
4 12 commen 3 2 6
cement WSHC
of works
2.Engine
er to
check on
crane Site
access Supervis
weekly or
3.Close
supervisi
on by
appointe
d lifting
supervis
or
4. Do not
operate
 WSH Act Eliminati
on: N/A
WSH (General Substitu
Provision) Reg tion: N/A
Enginee
ring
Control:
1. Apply
3x3x3
concept Site
for lifting, Manager
hoist
load
30cm
above,
hold for 3
3 12 seconds, 4 1 4
and stay WSHC
3m away
from
load.
Adminis
trative Site
Control: Supervis
1. or
Standing
supervisi
on at all
times.
2.Barrica
de the
lifting
zone to
hinder
Routine Object Eliminati
dislodge on: N/A
from Substitu
lifting tion:
hook. Existing
Latch-
lock
hooks
shall be
replaced
with
auto-
locking
gate
(spring
back
gate). 3
Enginee
ring
Control:
Seconda
ry
Stopper
shall be
installed
above
thimble-
eye of
the wire
rope.
Adminis
trative
Control:
1.
 WSH Act Eliminati
on: N/A
WSH Substitu
(General tion: N/A
Provision Engineer
) Reg ing
Control:
N/A
Adminis
trative Site
Control: Manager
1. All
workers
shall be
briefed
and
3 9 trained to 3 2 6
prevent WSHC
over-
hoisting
PPE:
Appropri
ate PPE Site
must be Supervis
provided or
10 Rebar Reinforcement Routine Contact with Elimination: N/A
and embedded items protruding Substitution: N/A
-Reinforcement-wire rebars Engineering Control:
brushing to remove N/A
loose rust, loose Administrative Control:
scale 1. Rebar areas to be
barricaded
2. Protruding edges of
rebar to be covered
PPE: Safety Helmet,
Reflective vest, Hand
gloves, Safety goggles,
Safety Shoes

11 Install Mesh/Rebar Routine Cuts or Elimination: N/A

Reinforcement and scratches on Substitution: N/A
embedded items -Tie hand/Fingers Engineering Control:
reinforcement with N/A
wire and pliers Administrative Control:
1. Damaged/pointed-
edges pliers not to be
used/reuse
PPE:Safety Helmet,
Reflective vest, Hand
gloves, Safety goggles,
Safety Shoes
12 Cutting/Grinding of Routine Hazards from Elimination: N/A
rebar gas cutting / Substitution: N/A
welding lead to Engineering Control:
Fire N/A
Administrative Control:
1. Cordon the area of
hot work
2. Keep oxy-acetylene
cylinder at safe location
3. Secure oxy-acetylene
cylinders upright
4. Remove combustible
material from hot work
area
5. Ensure double flash
back arresters at gas
cylinder
6. PTW-Hot works
approved prior to start
work
7. Qualified welder
8. Ensure safe work
procedures
9. Emergency
Evacuation Plan in Place
10. Standby Fire
Extinguisher
PPE: Safety Helmet,
Reflective vest, Hand
gloves, Safety goggles,
Safety Shoes
Routine Flying sparks Elimination: N/A
Substitution: N/A
Engineering Control:
N/A
Administrative Control:
1. Barricade the work
area to ensure no
unauthorized entry
2. Use flame proof
material at lower levels
(e.g. fire blanket) to arrest
sparks if carrying out hot
work at higher levels
3. Implement PTW for
Hot works
4. Ensure safe work
procedures
PPE: Use of PPE-tinted
safety goggles & face
shield, safety helmet,
safety shoes, welding
gloves & wear long
sleeves clothing

Routine Exposed to Elimination: N/A

welding fumes Substitution: N/A
vapor Engineering Control:
(Health Hazard) N/A
Administrative Control:
1. Wear appropriate
protective clothing,
goggles, respiration
protection (under
conditions of frequent
use)
2. Provide and train on
respiratory system
3. Toxicology blood test
for those workers
exposed to welding / Gas
cutting
4. Implement PTW for
Hot works
PPE: Safety Helmet,
Reflective vest, Hand
Gloves, Safety goggles,
Safety Shoes
Routine Electric Shock / Elimination: N/A
Electrocution Substitution: N/A
due to damaged Engineering Control:
cables of Hand N/A
tools / Administrative Control:
Machineries 1. Use industrial socket
2. Ensure all cables on
site are elevated from
ground and wet surface
3. Elect wires with
damaged insulation shall
not be used
4. Electrical tools to be
checked by LEW once a
month
5. Avoid carry out work
under the rain or wet
condition if possible
6. Equipment outdoor to
be weather proof and
industrial type socket to
be used as
recommended
7. Implement PTW for
Hot works
PPE: Safety Helmet,
Reflective vest, Hand
Gloves, Safety goggles,
Safety Shoes
13 Casting of Concrete Routine Hit by concrete
By using Concrete
Truck / Concrete
Pump
Routine Excessive noise
Elimination: N/A
bucket, steel Substitution: N/A
pipes Engineering Control:
N/A
Administrative Control:
1. Allow only
certified/competent
operator and operator to
check access prior to
movement.
2. Work area to be
sufficiently barricaded
with warning signage.
3. Conduct Toolbox
Meeting, RA & SWP
briefing prior commence
of work to highlight on
high-risk areas.
PPE: Safety Helmet,
Reflective vest, Hand
gloves, Safety goggles,
Safety Shoes
Elimination: N/A
Substitution: N/A
Engineering Control:
N/A
Administrative Control:
1. To have Breaks in
between Casting works
or rotating shift
PPE: Safety Helmet,
Reflective vest, Hand
gloves, Safety goggles,
Safety Shoes, Ear Plugs
Routine Contact with Elimination: N/A
cement Substitution: N/A
Engineering Control:
N/A
Administrative Control:
1. Work area to be
sufficiently barricaded
with warning signage.
2. Conduct Toolbox
Meeting, RA & SWP
briefing prior commence
of work to highlight on
high-risk areas.
3. Make safety datasheet
(SDS) available and brief
all personal on hazard/
precaution required.
4. Ensure the availability
of washing point for
workers
PPE: Safety Helmet,
Reflective vest, Safety
goggles, Safety Shoes,
Chemical Gloves
Routine Topple of Elimination: N/A
concrete truck Substitution: N/A
Engineering Control:
1. Trial run& check
concrete pump truck
braking systems
Administrative Control:
1. Barricade casting area
to prevent unauthorized
persons with warning
signage
2. Daily checks for
concrete pump prior
commencement of
casting works
3. Ensure concrete truck
will be parked on firm
ground with steel plate
provided as safe ground
condition
PPE: Safety Helmet,
Reflective vest, Hand
gloves, Safety goggles,
Safety Shoes

Routine Slip, Trip and fall Elimination: N/A

Substitution: N/A
Engineering Control:
N/A
Administrative Control:
1. Cordon off concrete
casting area
2. Ensure sufficient work
space by doing proper
housekeeping
3. Avoid excessive
concreting resulting in
overflowing to other work
areas.
PPE: Safety Helmet,
Reflective vest, Hand
gloves, Safety goggles,
Safety Shoes
Routine Poor housekeeping Elimination: N/A
Substitution: N/A
Engineering Control:
N/A
Administrative Control:
1. Educate workers on
proper storage of hand
tools.
2. Ensure sufficient work
space.
3. Remove protruding
nails.
4. Adopt safe working
position.
5. Maintain good
housekeeping.
PPE: Safety Helmet,
Reflective vest, Hand
gloves, Safety goggles,
Safety Shoes
 WSH Act Elimination: N/A
Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision) 1. Site and safety personnel to
Reg be on site to monitor and to
ensure safe working condition
3 4 12 PPE: Visual check on PPE to 3 2
ensure of good condition before
use

WSH Act Elimination: N/A

Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision) 1. Site and safety personnel to
Reg be on site to monitor and ensure
workers use proper tools and
3 3 9 wear appropriate PPE 3 1
PPE: Visual check on PPE to
ensure of good condition before
use
 WSH Act Elimination: N/A
Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision) 1. Standing supervision by job
Reg supervisor
2. Fire Emergency Evacuation
drill hot work to be conducted at
least every 6 months
PPE: Visual check on PPE to
ensure of good condition before
use

3 4 12 3 2
 WSH Act Elimination: N/A
Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision) 1. Close supervision by job
Reg supervisor
2. Periodic tool-box meeting
reminder to use long sleeve,
face shield & welding gloves etc.
PPE: Visual check on PPE to
ensure of good condition before
use

3 2 6 3 1

WSH Act Elimination: N/A

Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision) 1. Close supervision
Reg 2. Respiratory conservation
training to workers
PPE: Visual check on PPE to
ensure of good condition before
use

3 3 9 3 1
 WSH Act Elimination: N/A
Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision) 1. EHS personnel to have
Reg routine check on cable
2. To remind all workers on
electrical hazards through daily
toolbox briefing

Personal Protective Equipment:

1. Visual check on PPE to
ensure of good condition before
use

3 4 12 3 2
 WSH Act Elimination: N/A
Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision) 1. Close Supervision and
Reg monitoring
PPE: Visual check on PPE to
ensure of good condition before
use

3 2 6 3 1

WSH Act Elimination: N/A

Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision) 1. Close Supervision and
Reg monitoring
PPE: Visual check on PPE to
3 2 6 ensure of good condition before 3 1
use
 WSH Act Elimination: N/A
Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision) 1. Close Supervision and
Reg monitoring
2. To register & briefing to
workers for the SDS of all
chemicals used
3. Wash body parts with soap
and water after concreting
works.
PPE: Visual check on PPE to
ensure of good condition before
3 4 12 use 3 2
 WSH Act Elimination: N/A
Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision) 1. Close supervision
Reg PPE: Visual check on PPE to
ensure of good condition before
use

3 5 15 3 2

WSH Act Elimination: N/A

Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision) 1. Close Supervision and
Reg monitoring
PPE: Visual check on PPE to
ensure of good condition before
use

3 3 9 3 1
 WSH Act Elimination: N/A
Substitution: N/A
WSH Engineering Control: N/A
(General Administrative Control:
Provision) 1. Close Supervision and
Reg monitoring
2. Daily Inspection
PPE: Visual check on PPE to
ensure of good condition before
use

3 3 9 3 1
 Site
Manager

6
WSHC

Site
Supervis
or
Site
Manager

3
WSHC

Site
Supervis
or
 Site
Manager

6
WSHC

Site
Supervis
or
 Site
Manager

3
WSHC

Site
Supervis
or

Site
Manager

3
WSHC

Site
Supervis
or
 Site
Manager

6
WSHC

Site
Supervis
or
 Site
Manager

3
WSHC

Site
Supervis
or

Site
Manager

3
WSHC

Site
Supervis
or
 Site
Manager

6
WSHC

Site
Supervis
or
 Site
Manager

6
WSHC

Site
Supervis
or

Site
Manager

3
WSHC

Site
Supervis
or
 Site
Manager

3
WSHC

Site
Supervis
or