You are on page 1of 2

TERHENRY PTE LTD

Risk Assessment Form

Company : Terhenry Pte Ltd RA Leader : Desmond Yeo Approved by Reference


Process : Installation of Smart Locker RA Member : Ken Tan number
Process/Activity Location : Multiple Location Islandwide Signature :
Original Assessment Date : 10 Jun 2021 Name : Michael Goh
Last Review Date : 10 Jun 2021 Designation : Project Manager
Next Review Date : 9 Jun 2024 Date : 10 Jun 2021

HAZARD IDENTIFICATION RISK EVALUATION RISK CONTROL


Possible Injury/ ill Additional Implementati
Ref Work Activity Hazard health Existing Risk Controls S L RPN Controls S L RPN on Person Due Date Remarks
Load material properly arrange and
Mobilization of tools and materials from Feet injuries due to falling
1 vehicle to work area
a) Falling objects
materials.
secure. Conduct tools box meeting and Minor (2) Remote (2) Medium (4)
ensure Workers wearing safety shoes
Back injuries due to heavy Adopt correct lifting posture and Provide lifting device or Supervisor / Team
b) Unsafe work practice Minor (2) Remote (2) Medium (4) Minor (2) Rare (1) Low (2) Ongoing
materials. conduct tools box meeting trolley Leader
c) Knock to people or
Head or body injury of third Practice buddy system to carry long
damage to wall or ceiling
party. materials and conduct tools box Minor (2) Remote (2) Medium (4)
due to carrying long
Damage to wall or ceiling. meeting
pipe/trunking

Ensure all tools & materials


Tripping/falling can result in
d) Slipping hazards due Unload materials & tools in designated are properly arrangement Supervisor / Team
serious injury or property Moderate (3) Remote (2) Medium (6) Moderate (3) Rare (1) Low (3) Ongoing
to poor housekeeping area and arrange in proper order and cleaniness of storage Leader
damage
area
Wear proper PPE like Safety Helmet,
Worker suffer head injuries Safety Shoe and practice buddy system Brief workers on Safe Work Supervisor / Team
2 Installation of conduit pipes a) Falling from height
and multiple fractures while using A-Ladder. Conduct Tools Box
Moderate (4) Remote (2) Medium (8)
Procedure.
Moderate (4) Rare (1) Low (4)
Leader
Ongoing

Meeting.
Wear proper PPE like Safety Helmet,
b) Dust & Debris Eye irritation and inhale dust. Safety Shoe, Goggle and Mask. Conduct Moderate (3) Remote (2) Medium (6)
Tools Box Meeting.
Inspect tools periodicaly. Shutdown
Electrical leakage can cause Worker to wear rubber
Handling of Eletrical tools and appliances a) Electric shock / power while not in use. Conduct Tools Supervisor / Team
3 Laying of electrical cables Electroculted
personal injury or equipment
Box Meeting and ensure only trained
Major (4) Remote (2) Medium (8) glove when handling Moderate (3) Rare (1) Low (3)
Leader
Ongoing
damage equipments
worker allow to use electrical tools
Wear proper PPE like Safety Helmet,
Worker suffer head injuries Safety Shoe and practice buddy system Brief workers on Safe Work Supervisor / Team
4 Work using of A-Frame Ladder a) Falling from height
and multiple fractures while using A-Ladder. Conduct Tools Box
Moderate (4) Remote (2) Medium (8)
Procedure.
Moderate (4) Rare (1) Low (4)
Leader
Ongoing
Meeting.
Only trained workers
Limit to 2 to 3 workers on each scissor allowed to operate and Supervisor / Team
b) Overload breakdown Scissor lift breakdown Minor (2) Remote (2) Medium (4) Minor (2) Rare (1) Low (2) Ongoing
lift. ensure not overload the Leader
scissor lift.
Only trained workers
Wear proper PPE like Safety Helmet,
c) Uneven ground cause Worker suffer serious head Catastrophic( allowed to operate and Catastrophic( Supervisor / Team
Safety Shoe, Safety Harness. Check Remote (2) Medium (10) Rare (1) Medium (5) Ongoing
ladder to topple injuries and multiple fractures 5) survey the routing before 5) Leader
scissor lift before operate.
moving the scissor lift.
Do not repair the faulty
Worker suffer head injuries Ensure ladder is in good condition ladder. Remove the unsafe Supervisor / Team
d) Unsafe ladder Moderate (3) Remote (2) Medium (6) Moderate (3) Rare (1) Low (3) Ongoing
and multiple fractures before used. ladder and replace with Leader
new ladder.
Wear proper PPE like Safety Helmet,
Worker suffer head injuries Safety Shoe and practice buddy system Brief workers on Safe Work Supervisor / Team
5 Installation of smart locker a) Falling from height
and multiple fractures while using A-Ladder. Conduct Tools Box
Moderate (4) Remote (2) Medium (8)
Procedure.
Moderate (4) Rare (1) Low (4)
Leader
Ongoing
Meeting.
Worker suffer eye irritation Wear proper PPE like Goggle, Face
b) Dust & Debris Moderate (3) Remote (2) Medium (6)
and inhale dust Mask. Conduct Tools Box Meeting.
Conduct daily housekeeping after work
and when required. Keep
Tripping/falling can result in
a) Slipping hazards due tools/materials in proper order. Conduct
6 Housekeeping
to poor housekeeping
serious injury or property
Tools Box Meeting and remind proper
Major (4) Remote (2) Medium (8)
damage
housekeeping everyday and as and
when required.
Load material properly arrange and
Demobilization of tools and materials from Feet injuries due to falling
7 work area to vehicle
a) Falling objects
materials.
secure. Conduct Tools Box Meeting and Minor (2) Remote (2) Medium (4)
ensure Workers wearing safety shoes.
Back injuries due to heavy
Provide lifting device or Supervisor / Team
b) Unsafe work practice materials. Conduct Tools Box Adopt correct lifting posture Minor (2) Remote (2) Medium (4) Minor (2) Rare (1) Low (2) Ongoing
trolley Leader
Meeting.
c) Knock to people or Head or body injury of third
damage to wall or ceiling party. Practice buddy system to carry long
Minor (2) Remote (2) Medium (4)
due to carrying long Damage to wall or ceiling. materials
pipe/trunking Conduct Tools Box Meeting.
Tripping/falling can result in
d) Slipping hazards due Ensure all tools, balance materials and Moderate
serious injury or property Remote (2) Medium (6)
to poor housekeeping debris are removed from site. (3)
damage

Wear Mask at all time.


Fall ill & hospitalised, and Take body temperature twice daily, not Sanitize hands frequently.
Moderate Supervisor / Team
8 Covid19 Risk Prevention Infected by Covid19 possible of spreading to to work if temp>37.5 deg. Report travel
(3)
Frequent (4) Major (4) Comply with KDC BCP. Moderate (3) Remote (2) Moderate (3)
Leader
Ongoing
others. declaration. Frequent disinfect of
handheld tools.

NOTE :
Scoring Guidelines for Severity
Level Severity Description

1 Negligible Not likely to cause injury or ill health.


2 Minor Injury or ill-health requiring first aid only. (includes minor cuts and bruises, irritation, ill health with temporary discomfort)
3 Moderate Injury requiring medical treatment or ill-health leading to disability. (includes lacerations, burns, sprains, minor fractures, dermatitis, deafness, work-related upper limb disorders)
4 Major Serious injury or life-threatening occupational disease. (includes amputations, major fractures, multiple injuries, occupational cancer, acute poisoning)
5 Catastrophic Fatal, fatal diseases or multiple major injuries.

Scoring Guidelines for Likelihood


Level Likelihood Description
1 Rare Not expected to occur but still possible.
2 Remote Not likely to occur under normal circumstances.
3 Occasional Possible or known to occur.
4 Frequent Common occurrence.
5 Almost Certain Continual or repeating experience.

Evaluation
Likelihood Rare Remote Occasional Frequent Almost Certain
Severity (1) (2) (3) (4) (5)
Catastrophic (5) 5 10 15 20 25
Major (4) 4 8 12 16 20
Moderate (3) 3 6 9 12 15
Minor (2) 2 4 6 8 10
Negligible (1) 1 2 3 4 5

Low Risk Level - Green Zone (1 to 3)


Medium Risk Level - Yellow Zone (4 to 14)
High Risk Level - Red Zone (15 to 25)

You might also like