RA-Bored Pile (ISO Format) - TP6

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Sheet : Page 1 of 18
HSL GROUND ENGINEERING PTE LTD Dated : 01.12.2013
PROJECT : TUNJUNGAN PLAZA 6
Risk Assessment for the BORED PILE & SECANT PILE
Revision 00 01 02
Signature Signature Signature
Date
Originated by
Approved by
RISK ASSESSMENT FOR BORE PILING
Risk Level: H = High Risk (15 ~ 25) M = Medium Risk (4 ~ 14) L = Low Risk (1 ~ 3)
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Risk Matrices
1. Assessment of Severity – with the existing risk controls in consideration, each Risk Assessment Team (RAT) member is to rate the most likely severity
outcome of the possible injury or ill-health identified: see Table 1 below.
Table 1
Severity (S) Description
(5) Catastrophic Fatality, fatal diseases or multiple major injuries.
Serious injuries or life-threatening occupational disease (includes amputations, major fractures, multiple injuries, occupational
(4) Major
cancer, acute poisoning).
Injury requiring medical treatment or ill-health leading to disability (includes lacerations, burns, sprains, minor fractures,
(3) Moderate
dermatitis, deafness, work-related upper limb disorders).
(2) Minor Injury or ill-health requiring first-aid only (includes minor cuts and bruises, irritation, ill-health with temporary discomfort).
(1) Negligible Not likely to cause injury or ill-health
2. Assessment of Likelihood – with the existing risk controls in consideration, each Risk Assessment Team (RAT) member is to rate the likelihood hazard
that may cause the possible injury or ill-health: see Table 2 below.
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Table 2
Likelihood (L) 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.
3. Risk Matrix provides the useful framework to classify risks identified: see Table 3 below.
Likelihood (L)
(1) Rare (2) Remote (3) Occasional (4) Frequent (5) Almost Certain
Severity (S)
(5) Catastrophic (5) Medium (10) Medium (15) High (20) High (25) High
(4) Major (4) Medium (8) Medium (12) Medium (16) High (20) High
(3) Moderate (3) Low (6) Medium (9) Medium (12) Medium (15) High
(2) Minor (2)Low (4) Medium (6) Medium (8) Medium (10) Medium
(1) Negligible (1) Low (2) Low (3) Low (4) Medium (5) Medium
[Risk Level: H = High Risk (15 ~ 25) M = Medium Risk (4 ~ 14) L = Low Risk (1 ~ 3)]
Table 3
4. Action for Risk Level – the following actions are to be implemented based on the current Risk Level, as shown in Table 4 below.
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Table 4
Risk Level Risk Acceptability Recommended Actions
- No additional risk control measures may be needed.

Low Risk Acceptable - Frequent review and monitoring of hazards are required to ensure that the risk level assigned is accurate and does not
increase over time.
- A careful evaluation of the hazards should be carried out to ensure that the risk level is reduced to as low
as reasonably practicable (ALARP) within a defined time period.
Medium Risk Tolerable - Interim risk control measures, such as administrative controls or PPE, may be implemented while longer
term measures are being established.
- Management attention is required.
- High Risk level must be reduced to at least Medium Risk before work commences.
- There should not be any interim risk control measures. Risk control measures should not be overly dependent on PPE
High Risk Not acceptable or appliances.
- If practicable, the hazard should be eliminated before work commences.
- Management review is required before work commences.
Risk Control
Hierarchy of Control
The control of hazards and reduction of risks can be accomplished by following the WSH Hierarchy of Control (see Figure 1). These control measures are not usually mutually
exclusive. Generally, it may be more effective to use multiple control measures, for example, engineering controls work better with administrative controls like training and
Safe Work Procedures.
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Figure 1
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Company: Risk Assessment Team Name Designation Date Approved by:

Process: 1) RAT Leader
Signature:
Activity Location: 2) RAT Member
Original 3) RAT Member Name:
Assessment Date:
Last Review Date: 4) RAT Member Designation:
Next Review Date: 5) RAT Member Date:
Hazard Identification Risk Evaluation Risk Control

Possible Implementation
Accident / Ill Additional Risk Person,
No Work Activity Hazard Existing Risk Control S L R S L R Designation
Health & Control
Persons-at-Risk (Follow up date)
1 Mobilisation & Demobilisation
Provide watchmen to control traffic

Traffic accident during
& provide reflective vest for all 4 3 12 Provide traffic 4 2 8 Safety Sup
transportation.
1.1 Driver injury or persons. signage and traffic (Before start of
Transport in piling equipments. controller. works)
fatalities. Ensure safe and barricaded area at
Unauthorized entry. all time to avoid any unauthorized 4 3 12 4 2 8
entry.
2 Site Clearing By Excavator
Always signal intention when Conduct daily tool

4 3 12 4 2 8
operating. box meeting to
Keep a min of 3m away from instruct workers Safety Sup
Site clearing and levelling by Injuries fatalities cause Worker injury or 4 2 8 not to enter the 4 1 4 Excavator Operator
2.1 excavator.
excavator. hit by excavator. fatalities. working radius and (Before start of
Provide barricade for the excavation
4 2 8 banksmen to 4 1 4 works)
area.
control movement
Provide revolving lighting and rear of excavator.
4 2 8 4 1 4
view mirror on each excavator.
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3 Crane Assembly at Site.
Crane used for erection to be

certified and fit for purpose,
Personnel injury operated by certified authorized 4 3 12 Brief all plant 4 2 8
during crane set-up. crane operator together with lifting operators on the
supervisor, rigger and signalman. intended sequence
of operations,
Erection necessary to Safety tool box to be conducted using suitable
use plants and before all erection with assignment 4 3 12 4 2 8
certified lifting
equipments. Damaged of of duties. gear. Crane Erector
equipments. Appropriate tools to be used and Lifting Sup
provided in good condition and Lifting Permit to be Rigger/signalman
4 3 12 4 2 8
enough quantity personnel to fully in place. (Before start of
understand the procedure. works)
PPE to be worn at
Ensure all access to heights with a
Worker injury or all time. Maintain
Fall from height. suitable secured access ladder and 4 3 12 4 2 8
fatalities. good
use of safety belt.
housekeeping.
Task specific
Use appropriate tool and to be safety tool box talk
3.1 Crane Assembly and Operation Potential pinch point. Hand injuries. provided in good condition and 4 2 8 to be conducted to 4 1 4
enough quantity. the crane erection
team.
Slipping from the boom. Body Injuries. Access to the boom must be by Ensure using lifting
4 3 12 4 2 8
suitable access ladder. belt.
Crane Erector
Do not use hands to touch sheaves Lifting Sup
or ropes during of the drum or any 4 3 12 4 2 8 Rigger/Signalman
Hand's trapped or cut rope operation.
by rope and sheaves. Glove to be worn (During works)
Operation of crane carried out
at all time.
under direction of sighted 4 2 8 4 1 4
signalman.
Hand injuries. All safety devices to be checked
4 2 8 4 1 4
before any load test.
PE inspection to be carried out and Crane Erector
Erected crane
crane certified before releasing the 4 2 8 4 1 4 Lifting Sup
malfunctioning. Provide daily
crane to work. Rigger/Signalman
checklist
(During works
Crane to be operated by certified
4 2 8 4 1 4
and authorized operators.
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Provide banksmen to control

movement and control the swing 4 3 12 4 2 8
Craneage movement radius and direction. Lifting Sup
Injuries to
Provide trained rigger/signalman. 4 2 8 4 1 4 Crane Operator
workers/operator
Rigger/Signalman
and damage to
Ensure the crane booms never (During lifting works)
machineries. 4 3 12 Assignment of 4 2 8
swing over the other structures.
sufficient trained
Provide signalling light and rear personal.
4 2 8 4 1 4
view mirror on each crane. Ensure comply
Provide LM certification & conduct with Safe Work
Crane topple 4 1 4 4 1 4
daily checks on cranes. Procedure.
Damaged of AP test for all lifting machines to be
equipments. Injury 4 1 4 4 1 4
within 12 months of validity.
of operator/workers.
Maintenance monthly check by
qualified mechanic to be carried out 4 2 8 4 1 4
prior to starting of works.
Safety Sup
Ensure safe load indicator installed
4 2 8 4 1 4 Lifting Sup
and functioning correctly.
Crane Operator
Do not overload the SWL. 4 3 12 4 2 8 Rigger/Signalman
Worker injury or Certificate and (Before lifting works)
Overloading of crane fatalities. load chart to be
leading to structural Damage to existing Ensure outrigger fully extend. 4 3 12 displayed in the 4 2 8
failure. property. crane cabin prior
Damaged of Audio warning is working properly. 4 2 8 to operation. 4 1 4
equipments. Do not lifting and moving the crane
4 3 12 4 2 8
at the same time.
Ensure comply lifting permit. 4 2 8 4 1 4
4 Lorry Crane Operation

Provide banksmen to control
movement and control the swing Task specific
4 3 12 4 2 8 Safety Sup
radius and direction. safety tool box talk
Injuries to workers Lifting Sup
Provide trained rigger/signalman. to be conducted as
Craneage Movement – Crane Structural failure. and damage to Lorry Crane
4.1 Condition & Capacity. machineries.
and when
Operator
Ensure outrigger is fully extended. 4 3 12 necessary to focus 4 2 8
Banksman
Provide LM certification & conduct the personnel use
4 2 8 4 1 4 (Before lifting works)
daily checks on lorry cranes. of PPE
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AP test for all lifting machines to be

4 2 8 4 1 4
Injuries to workers within 12 months of validity. Task specific Safety Sup
and damage to Maintenance monthly check by safety tool box talk Lifting Sup
Structural failure. machineries qualified mechanic to be carried out 4 2 8 to be conducted as 4 1 4 Lorry Crane
prior to starting of works. and when Operator
Worker injury or necessary to focus Banksman
Do not overload the SWL. 4 3 12 4 2 8
fatalities. the personnel use (Before lifting works)
Damaged of of PPE
Ensure comply daily lifting permit. 4 2 8 4 1 4
equipments.
Ensure slings, ropes, shackles have
Lifting equipment
Damaged of valid LG & LP certificates and that 4 3 12 Comply with Safe 4 2 8 Safety Sup
damaged and prone to
equipments they are in good condition. Work Procedures. Lifting Sup
breakage and loss of
Provide daily/monthly inspection of Lorry Crane
load. 4 3 12 4 2 8
LG. Operator
To mark and identify the safe Banksman
operation area and also for (Before lifting works)
Damage to existing 4 3 12 4 2 8
identification of safe boom turning
Accidental swing of property. demarcation area.
4.2 Hoisting Works. lorry crane boom over Damaged of To provide full time Lifting Signaller and
the other structures. equipments. Supervisor for all lifting operation 4 2 8 crane operator to 4 1 4
Worker injury or when operating in this area. ensure Lifting Sup
fatalities. synchronize Lorry Crane
To provide rigger/signalman. 4 2 8 communication. 4 1 4 Operator
Rigger/Signalman
Collapse of cranes Operator injury and (During lifting works)
Ensure regular checks and
boom or structure fatality.
maintenance of cranes and 4 2 8 4 1 4
damage of booms due Damaged of
equipment.
to mechanical failure. equipments.
5 Lifting Equipment – Crane
Ensure slings, ropes, shackles Task specific

have valid LG & LP certificates and 4 3 12 safety tool box talk 4 2 8
that they are in good condition. to be conducted as
and when
Lifting equipment Crane operation by necessary to focus Safety Sup
Hoisting Works by Lifting Ensure correct colour code. 4 2 8 4 1 4
damaged and prone to uncertified the personnel use Lifting Sup
5.1 Equipment.
breakage and loss of personnel. of PPE. Crane Operator
(Crane Lifting Operation)
load. Provide daily/monthly inspection of Signaller and (Before lifting works)
4 3 12 crane operator to 4 2 8
LG.
ensure
Ensure crane operator holds synchronize
4 2 8 4 1 4
current valid certification. communication.
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To mark and identify the safe To provide full time

operation area and also for Lifting Supervisor
4 3 12 4 2 8 Lifting Sup
identification of safe boom turning for all lifting
demarcation area. Crane Operator
operation when
Damage to existing (During lifting works)
operating in this
Accidental swing of property. area.
To provide rigger/signalman. 4 2 8 4 1 4
crane boom over the Damaged of
other structures. equipments.
Worker injury or To lower down the crane boom
Crane to switch off
fatalities. when non-operation, if possible or
and crane’s cabin Lifting Sup
alternatively facing the crane boom
4 3 12 locked when 4 2 8 Crane Operator
away from nearby structures and
during non- (After lifting works)
ensure boom swing device are
operation hours.
properly locked.
Ensure regular checks and Provide monthly

maintenance of cranes and 4 2 8 maintenance 4 1 4
Collapse of cranes Operator injury and
equipment. check list.
boom or structure fatality.
Mechanic
damage of booms due Damaged of
(monthly)
to mechanical failure. equipments.
Crane only allows moving without Ensure comply Lifting Sup
4 3 12 4 2 8
hoisting load. operator checklist. Rigger/signalman
(During lifting works)
Hand caught in the guide frame
Installation of Guide Use proper hand
Hand Injuries. during lowering and adjusting the 4 3 12 4 2 8
Wall. (Guide Frame) glove.
alignment.
Correct slinging procedure advised

4 3 12 4 2 8
by lifting Supervisor.
Brief all plant
operators on the
Provide rigger/signalman. 4 2 8 intended sequence 4 1 4 Lifting Sup
Injuries or fatalities
Loads poorly slung, of operations, Crane Operator
from crane or rigs
poor lifting procedure. Ensure only authorised workers are using suitable Rigger/Signalman
boom twisting.
allowing to work within the hoisting 4 2 8 certified lifting 4 1 4 (During lifting works)
zone. gear.
Lifting Permit to be
No dragging of load during lifting in place.
4 3 12 4 2 8
operation.
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6 Maintenance of Equipment
Mechanic injury and Tool box meeting sure be Ensure proper
4 3 12 4 2 8
fatality. conducted between mechanic team coordination Safety Sup
Damaged of and operator before carry out of between Mechanic Crane Operator
4 3 12 4 2 8
equipments. duties. and operator. Boring Operator
Maintenance of Crane and Injury of the mechanic.
6.1 Boring Rig at site. Injuries or fatality Ensure barricaded or cordon off Mechanic
cause by machinery area at all time to avoid any 4 3 12 Use proper hand 4 2 8 (Before/During
moving part unauthorized entry. glove. works)
Hand injuries. Ensure lock-out-tag-out procedures. 4 2 8 4 1 4
7 Piling Equipment Platform
To plan and provide cranes access

calculation by PE, check platform PE
Bearing failure in soft Ensure regular
Damage of property. condition and provide hardcore 4 3 12 4 2 8 SS
ground or soft spot checks and
Crane and Boring Rig Platform Fatal or serious and/or steel plates to distribute the Crane Operator
7.1 Preparation.
leading to cranes
injuries. load where required.
maintenance the
(Before lifting works)
toppling. platform properly.
Provide daily platform checklist. 4 2 8 4 1 4
8 Excavation Works
Confirm that there are no cables or Ensure trial trench

Damage to utilities. Injuries to workers 4 3 12 4 2 8
any underground utilities. is carrying out.
and damage to
utilities. Set out or divert the cable location if
Bentonite loss due to 4 3 12 To provide full time 4 2 8
possible.
excessive ground Lifting Supervisor
settlement and cause Backfill with lean concrete during excavation Site Engineer
Accident at site.
damage to utilities. immediately and allow lean 4 2 8 works on going. 4 1 4 Boring Operator
Poor environment.
8.1 Excavation for Bored Piling. concrete to set for one day. Safety Sup
(Before excavation
Material and other impose loads Task specific
4 2 8 4 1 4 works)
leave a distance 2m from bore hole. safety tool box talk
Injuries to workers to be conducted as
Soil Collapse. Apply excavation permit and obtain
and damage to 4 2 8 and when 4 1 4
approval before work start.
machineries. necessary to focus
Design and calculation check of the personnel use
4 2 8 4 1 4
borehole stability by PE. of PPE
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Conduct daily tool box meeting to

instruct workers not to approach the 4 3 12 4 2 8
Safety Sup
Injuries or fatalities excavated trench during excavation. To provide full time
Lifting Sup
by falling into Provide safety casing with min. Lifting Supervisor
Soil Collapse 4 3 12 4 2 8 Banksman
excavated bore 500mm above ground level. for all lifting works.
(During/after
hole. Provide cover and barricade to
excavation works)
enclose the excavated bore hole 4 3 12 4 2 8
after works.
9 Installation of Casing
Pre-determined the boring depth
Damage to existing Monitoring
with reasonable size auger to
Installation of casing property. vibration limits
reduce the vibration during 4 3 12 4 2 8
using vibro hammer. near the existing
installation of temporary steel Lifting Sup
property closely.
Damaged of casing. Banksman
9.1 Casing Installation.
equipments. Use short length (Before/during
Operating vibro
casing with casing excavation works)
hammer cause Use high frequency vibro hammer
Worker injury or drive adaptor to
vibration to nearby to minimize the vibration on the 4 3 12 4 2 8
fatalities. minimize the
structures. nearby structures
duration of
vibration.
10 Extraction of Casing
Ensure Lifting
Under capacity of crane
Lifting Supervisor & Engineer to Supervisor check
or vibro hammer lead to Damage to existing identify the crane capacity used and 4 3 12 and comply with 4 2 8
collapse or toppling of property. capacity of vibro hammer deployed. Safe Work Lifting Sup
crane. Damaged of Procedure. Banksman
10.1 Casing Extraction. equipments.
PE design check on the lifting Ensure regular (Before/during
Failure of temporary Worker injury or 4 3 12 4 2 8
points of temporary casing. checks and excavation works)
casing lifting points or fatalities.
maintenance the
lifting gears. Check lifting points and correct
4 3 12 lifting points 4 2 8
lifting gear prior to lifting. properly.
11 Chiselling Works
The impact from the

Do not used chisel when working Proper Design PE,
process of chiselling
Damage to property. very near to the unstable structures. Stability Check of Crane Operator
11.1 Chiselling in the bore hole. cause vibration
Use coring bucket to core into hard
3 2 6
the existing
3 1 3
(During excavation
transmitted to the
strata for pile socketting. structure. works)
nearby structures.
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12 Bentonite Plant
Bentonite silos are over Ensure Bentonite plants set-up is
Ensure PE check
the high of nearby far away from the zone of silos 3 2 6 3 1 3
accordingly.
structures. collapse.
Damage of property. To provide full time
Ensure Stability’s of silo plant
Setting-out of Bentonite Silos The collapse of the Fatal or serious Lifting Supervisor
12.1 footing by constructing the silos 3 3 9 3 2 6
Plant. plant toward the injuries. for all lifting
footing using PE’s design. PE
structures would operation.
Lifting Sup
damage the nearby The plant set-up to be supervised Crane Operator
structure. by lifting supervisor and inspected 3 3 9 3 2 6 Rigger/Signalman
by Safety Supervisor. (Before/during lifting
Ensure all access to heights with a Appoint competent works)
suitable secured access ladder and 3 2 6 and experience 3 1 3
Damage of silo. use of safety belt. operator.
Toppling of silo from
12.2 Unloading and Loading Silos.
trailer. Fatal or serious To provide Lifting Supervisor and
injuries. trained rigger/signalman to control
3 2 6 3 1 3
the unloading or loading of silos
from trailer.
Provide dust masks, safety goggles
and adequate ventilation. Empty Safety Sup
3 3 9 3 2 6
Bentonite dust bag directly over the mixer to avoid Task specific Plantman
emission during mixing. emission. safety tool box talk (During mixing
Mixer Plant and Desander in Eye and hand injury works)
Provide MSDS and briefing to to the plantman.
12.3 Operation. cause by contact by 3 2 6 Ensure all the 3 1 3
(Bentonite Mixing) Cement or worker.
Ensure regular checks and plantman with
Bentonite. 3 2 6 3 1 3
Servicing of Plant & maintenance of the plants. proper PPE. Mechanic
Machinery. Provide monthly maintenance (monthly)
3 2 6 3 1 3
check list.
Bentonite transport by pipe lines
and ensure the pipe joints no 3 3 9 3 2 6
leaking. Brief all plantman
Safety Sup
Clean up spillage quickly after on the intended
3 3 9 3 2 6 Plantman
Damage to Workers may fall occurrence by hosing surface. sequence of
12.4 Bentonite Piping Network.
environment. and injury. operations.
(Before/during
Provide MSDS of Bentonite. 3 2 6 3 1 3 works)
Ensure good
Ensure the Bentonite is kept in condition of piping.
container or silo and to be disposed 3 3 9 3 2 6
at the designated area.
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Assignment of Safety Sup

Bentonite spillage and Provide earth-bank surrounding to
Supply of Bentonite to excavation Workers may fall sufficient trained Plantman
12.5 bore hole.
creation of slippery
and injury.
the bore hole if casing is near to 3 2 6
personal. To
3 1 3
(Before/during
working surface. existing ground level.
implement ECM works)
13 Excavated Soil
Proper allocation of disposal pit Conduct daily tool-

Stockpile of excavated away from the nearby buildings and 3 3 9 box meeting and 3 2 6 Safety Sup
earth creating Damage of property. remove regularly. brief the truck
13.1 Excavated and Disposal of soil.
additional surcharge to driver clearly
Truck Driver
(During works)
the nearby buildings. Proper dumping of earth. 3 3 9 understand the 3 2 6
stockpile location.
14 Installation of Steel Cage

Lifting details (Lifting Hanger) to be
Failure of steel cage 3 3 9 Lifting supervisor 3 2 6
design by P. E.
lifting points and cause to inspect before
All lifting gears to be approved type
steel cage falling down. 3 3 9 hoisting. 3 2 6 Lifting Sup
with good condition.
Fatal or serious Crane Operator
14.1 Steel Cages Installation. injuries. Install steel cages section by Banksman
section to minimize the load on 3 3 9 3 2 6 Rigger/Signalman
Fingers caught in
each cage. Provide trained (During works)
reinforcement cage
Provide banksman to control rigger/signalman
during lowering.
movement and control the swing 3 3 9 3 2 6
radius and direction.
15 Stacking of Steel Cage

Ensure Lifting
Provide sufficient wedges to Lifting Sup
3 3 9 Supervisor check 3 2 6
Fatal or serious prevent from toppling or sliding. Crane Operator
the wedges install
15.1 Stacking of Bored Pile Cages Toppling or Sliding. injuries.
correctly and the
Banksman
Stacking of bored pile cages not Rigger/Signalman
3 3 9 steel cages stack 3 2 6
more than 3 layers. (During works)
properly.
16 Welding and Cutting Works
Minimize welding and cutting works. 3 2 6 3 1 3

Conduct daily tool- Safety Sup
Body Injuries. All welding to be carried out by
Accident cause by fire 3 2 6 box meeting and 3 1 3 Welder
16.1 Welding and Cutting Works.
or explosion.
Damaged of authorised welder. briefing for the (During welding
equipments.
Provide proper PPE. 3 2 6 welder. 3 1 3 works)
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Provide flash back arrestors to the

gas cylinder and cutting torches.
Conduct daily tool- Safety Sup
Body Injuries. Ensure each cutting and welding 3 3 9 3 2 6
box meeting and Welder
Electrical shock. Damaged of works areas equipped with
briefing for the (During welding
equipments adequate fire extinguisher.
welder. works)
Provide hot work permit. 3 2 6 3 1 3
All flammable and combustible

material to be store at the proper 3 3 9 3 2 6
storage area.
Careful supervision of all the storing
material and adequate precaution to
3 2 6 3 1 3
be taken in accordance to the
MSDS. Task specific
safety tool box talk
Injuries or fatality to Safety Sup
Flammable and Combustible Accident cause by fire Provide MSDS for all chemicals. 3 2 6 to be conducted as 3 1 3
16.2 Material. and burn.
worker cause by
and when
(At all time)
fire.
Remove combustible material that necessary.
3 3 9 3 2 6
may expose to sparks.
Unwanted material to be moved out
3 2 6 3 1 3
of site for disposal.
Provide adequate fire extinguishers. 3 2 6 3 1 3
Provide proper signage. 3 1 3 3 1 3
17 Installation of Generator
Ensure all the generators with

3 3 9 3 2 6
proper earthling & ELCB.
Provide trained electrician to carry

3 2 6 Ensure cables are 3 1 3 LEW
Injuries or fatality out the task.
hang properly and Safety Sup
17.1 Installation of generator. Electrical shock. cause by electrical
not laying on the (At all time)
shock. Provide LEW monthly check report. 3 1 3 3 1 3
ground.
All the cable shall be elevated. 3 2 6 3 1 3
No damaged cables to be used. 3 2 6 3 1 3
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18 General Worker Activity
Use of protective equipment such

3 2 6 3 1 3
as safety helmets, steel-toes boots.
Limbs caught in
machinery and under Keep clear or raised loads &
3 3 9 3 2 6
loads. moving rotating parts of machinery.
Barricade all moving parts. 3 2 6 3 1 3
Wear hard hats and other personal

Falling items from the
protective equipment, Ensure all
suspended cages. 3 2 6 3 1 3
items are fixed securely to the cage
by tie wire, "U" clamp or welding. Task specific
safety tool box talk
Surround open excavation with to be conducted as Safety Sup
Injuries or fatality 3 3 9 3 2 6
safety barriers. and when Workers
18.1 General Worker Activity. Falling into bore hole or cause by moving
necessary to focus (During works)
off platform. machineries.
Provide adequate protective fencing the personnel use
3 3 9 3 2 6
around raised working platforms. of PPE.
Hands caught in Foreman in charge to check all

reinforcement cage workers clear of cage before 3 2 6 3 1 3
during lowering. signalling crane to lower cage.
Finger caught in Conduct tool box meeting to instruct

between auger and and educate workers on safe
3 2 6 3 1 3
kelly bar during practice of changing the boring
changing of auger or tools.
other boring tools. Foreman to monitor and ensure
3 2 6 3 1 3
safe practice is being done.
19 Night Work
Surround open excavation with

barriers. Provide adequate To provide full time
4 2 8 4 1 4 Safety Sup
Falling into excavated protective fencing around raised Lifting Supervisor
Worker injury or Workers
19.1 Night work bore hole or off
fatalities.
working platforms. for all lifting
(During works)
platform. operation.
Ensure sufficient lighting at the
4 2 8 4 1 4
working area.
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20 Emergency Provision
Task specific
Safety tool box to be conducted safety tool box talk
2 2 4 2 1 2
before actual operation commence. to be conducted as
Safety Sup
Operation team Worker injury or and when
20.1 Emergency Provision
uncoordinated fatalities. necessary to focus
Workers
Ensure all workers understand the (At all time)
location of the assembly area 2 2 4 the remedial action 2 1 2
during emergency. during the
emergency.
21 Environment Aspects and Impacts
Safety tool box to

Ensure sufficient training to all be conducted
Spillage on the worker. Worker injury. workers and understand the 2 2 4 before actual 2 1 2
operation before commence. operation
Use of diesel, petrol and commence.
21.1 lubricants.
Engage licensed
Depletion of natural Foreman to monitor and ensure contractor for
2 2 4 2 1 2
resources safe practice is being done disposal of
hazardous waste.
To have spill kit
Spillage in topping up
and proper
of diesel, oil and Land contamination Provide proper signage 2 2 4 2 1 2
Storage of diesel, patrol and disposal of Safety Sup
21.2 lubricants
lubricants. hazardous waste. Workers
Provide adequate (At all time)
Air emission. Air pollution Ensure all workers put on PPE 2 2 4 2 1 2
training.
Prepare EHS
Depletion of natural
21.3 Water
resources
Off power when not in use. 2 2 4 programme to 2 1 2
reduce the usage.
Soil & ground Engage licensed
Disposal of waste Ensure sufficient training to all 2 3 6 2 2 4
contamination. contractor for
21.4 Use of chemicals workers and understand the
disposal of
Potential fire Soil & ground water
operation before commence 2 2 4 2 1 2
(flammable chemical) contamination hazardous waste.
Conduct tool box
21.5 Noise Noise emission Deafness to worker Use proper PPE 2 2 4
regularly.
2 1 2
Revision : 00
22 Pile Testing
Improper means of
access to kentledge Provide proper access or approved
4 3 12 4 2 8
during concrete blocks lifting man cage.
set-up.
Provide safety harness with life line

Workers falling from Conduct daily tool-
anchor to the concrete blocks on
high during blocks 4 3 12 box meeting and 4 2 8 Safety Sup
top for all workmen on top of
arrangement. briefing for the Lifting Sup
Worker injury or kendledge.
22.1 Vertical load test - setting-up.
fatalities. workers. Workers
Set-up of kentledge blocks to be (During Blocks
supervised by an experience 4 3 12 4 2 8 stacking )
Collapse of concrete supervisor.
blocks due to instability
Provide barricade surrounding test
of kentledge set-up. 4 2 8 4 1 4
pile area.
Stability check on the proposed Issue certificate of
4 2 8 4 1 4
kentledge set-up by PE. PE supervision.
Conduct daily tool-
Structural design check by PE on
Structural failure - box meeting and
the proposed kentledge beams set- 4 3 12 4 2 8 PE
Buckling of Beams. briefing for the
Worker injury or up. Safety Sup
workers.
22.2 Vertical load test - loading stage. fatalities. Workers
Ensure hoses are (Before pile testing
Damages of pressure
Check the condition of hose or hang properly and and during testing)
hose or coupling during 4 3 12 4 2 8
coupling prior to use. not laying on the
jacking process.
ground.
Tool box meeting ensure to be
conducted between safety PE
4 3 12 Ensure safety 4 2 8
Damage of property. supervisor and operator before Safety Sup
carry out of duty. guide provided for
22.3 PDA testing. Collapse of hammer. Fatal or serious
the hammer during
Workers
injury. (Before pile testing
testing.
Ensure barricaded or cordon off the and during testing)
4 3 12 4 2 8
testing area.

RA-Bored Pile (ISO Format) - TP6

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RA-Bored Pile (ISO Format) - TP6

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RISK ASSESSMENT FOR BORE PILING

Severity (S) Description

(5) Catastrophic Fatality, fatal diseases or multiple major injuries.

(1) Negligible Not likely to cause injury or ill-health

Likelihood (L) Description

Risk Level Risk Acceptability Recommended Actions

- No additional risk control measures may be needed.

Company: Risk Assessment Team Name Designation Date Approved by:

Hazard Identification Risk Evaluation Risk Control

Provide watchmen to control traffic

2 Site Clearing By Excavator

Always signal intention when Conduct daily tool

3 Crane Assembly at Site.

Crane used for erection to be

Provide banksmen to control

4 Lorry Crane Operation

AP test for all lifting machines to be

5 Lifting Equipment – Crane

Ensure slings, ropes, shackles Task specific

To mark and identify the safe To provide full time

Ensure regular checks and Provide monthly

Correct slinging procedure advised

Hand injuries. Ensure lock-out-tag-out procedures. 4 2 8 4 1 4

7 Piling Equipment Platform

To plan and provide cranes access

Provide daily platform checklist. 4 2 8 4 1 4

Confirm that there are no cables or Ensure trial trench

Conduct daily tool box meeting to

The impact from the

Assignment of Safety Sup

Proper allocation of disposal pit Conduct daily tool-

14 Installation of Steel Cage

15 Stacking of Steel Cage

16 Welding and Cutting Works

Minimize welding and cutting works. 3 2 6 3 1 3

Provide flash back arrestors to the

All flammable and combustible

Provide proper signage. 3 1 3 3 1 3

Ensure all the generators with

Provide trained electrician to carry

No damaged cables to be used. 3 2 6 3 1 3

18 General Worker Activity

Use of protective equipment such

Barricade all moving parts. 3 2 6 3 1 3

Wear hard hats and other personal

Hands caught in Foreman in charge to check all

Finger caught in Conduct tool box meeting to instruct

Surround open excavation with

21 Environment Aspects and Impacts

Safety tool box to

Provide safety harness with life line

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