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JOB SAFETY ANALYSIS & RISK ASSESSMENT

Company Name Linde (M) Sdn. Bhd. Supervisor / Manager Name


Assessment By Poong We Rick Supervisor / Manager
Contact No.
Assessment Date 4th September 2020 Site / Location IMU Laboratory (level 3)
Project / Task General Works  Hot Works  Working at Height  Lifting Works Electrical Works
(Please )
Excavation Works Chemical Confined Space Pressure Sys Others

ACTIVITY:
Persons at Risk (delete as applicable) Contractor Clients Personnel Visitor Others:

Probability Severity IM VUL UL L VL


IM 1 Improbable NFA 1 Near Miss / No First Aid NFA 1 2 3 4 5
VUL 2 Very Unlikely FA 2 First Aid Injury FA 2 4 6 8 10
UL 3 Unlikely MTC 3 Medical Treatment Case MTC 3 6 9 12 15
L 4 Likely LTA 4 Lost Time Accident LTA 4 8 12 16 20
VL 5 Very Likely MAJOR 5 Major Accident or Fatality MAJOR 5 10 15 20 25

With control measures in place no further action required


Requires Supervisor to review the method statement and control measures that are in place and approve them as safe
Immediate action required to reduce the risk

Reviewed by:

Signature:
Signature: Signature: Name :
Name : Poong We Rick Name : Michael Ng Date:
Date: 28th September 2020 Date: 28th September 2020 Designation :
Designation : Engineer Designation : Manager
Likelihood Severity Risk
No Activity Consequences Actions PIC
(L) (S) (R)
1 Material Handling Worker carry 3 2 6 a) Minimum two person is assigned to carry Linde
and excess load. each section/length of pipe (weight = Project
Loading/Unloading 3kg/m). Supervisor
by Manual Lifting
b) Max weight for manual handling =
20kg/person

c) Workers shall not lift, carry or move any


load whereby the load is likely to jeopardize
his health or safety.

d) Do not guess the weights of the load to be


lifted.

e) Ensure to have a clear path when moving


material.

f) Workers shall be trained how to lift and


carry safely which that the strain of load
shall be taken by the legs and not the back.
Generated sparks 2 5 10 a) Work area must be cleared from all Fire
may cause fire and combustible material. Watchman
explosion
b) Worker must wear face shield.

c) Apply hot work permit.

d) Assign a fire watchman standby with fire


extinguisher.
Fire 2 5 10 a) Only trained and authorized person are Linde
permitted to perform drilling work. Project
Supervisor
b) Minimize hot work at site by performing
pre-fabrication work offsite.

c) Apply hot work permit before commence


of work.

d) All machine must be inspected before it is


permitted to be used.

e) Assign a fire watchman standby with fire


extinguisher.

Cut by rotating drill 3 3 9 a) Ensure the drill bit stop completely before Linde
bit changing the drill bit. Project
Supervisor
b) Ensure ELCB set to 30 A for tool operation.

c) Strictly do not point the drill with its' bit


intact close to anyone.

d) Refrain from touching the drill bit when it is


in motion.

e) Completely unplug tool(de-energise) before


changing drill bit.

f) Use only tight fit leather gloves.


2 Depressurization Pressure leakage, 2 5 10 a) Ensure that the pressure release/purging Linde
Asphyxiation point is appropriate. Project
Supervisor
b) If dry nitrogen is used as testing medium,
ensure that the purging point is not within
confined space.

c) Barricade the work area and ensure that


the signage of “Purging in Progress” is
posted and is in clear visibility of the
Surrounding People.

Noise Hazard 4 2 8 a) All workers shall wear ear plug or ear Linde
muff. Project
Supervisor
b) Blow down the line slowly to ensure that
gas rushing out does not disturb any
workers in surrounding area and to
minimize the noise generated.

3 Housekeepings Tripping 3 1 3 a) Clear unwanted object /Waste material. Linde


Project
b) Ensure all temporary barricades and Supervisor
signages are removed.

c) Ensure all remaining materials is


transferred back to designated material
storage area.

d) Ensure access is free from obstruction.

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