DOCUMENT NO: ACE-01-2023

PRO REFERENCES:-

Hazard Identification and Risk Assessment Form Date:31-10-2023

Rev: 1

page 1 of 1

Tolerance Yes/No
Risk Impact Hierarchy of Control

Rating S x L
Rating S x L
Likelihood

likelihood
severity

severity
No Activity Hazard Identification Additional Risk Controls Regulatory Reference

Environmen Engineering Administrative

Human Property Elimination Substitution PPE
tal Controls Controls

Name of activity
1 install scaffolding Pinched, Scaffolding fell, yes yes yes 4 4 16 yes yes yes yes yes 2 2 4 no Make sure the scaffolding to be 1.1 law NUMBER 1 YEAR 1970
Scaffolding Broken used meets company safety Article 4
standards. Must use PPE such as
gloves, safety helmet, safety shoes
and full body harness. Make sure
the scaffold is in a stable condition
during the inspection. Carefully
check the condition of the
scaffolding for possible cracks,
rust, breaks, bends or other
defects. Clean the scaffold from
remaining mud, lubricants, etc.
carefully.
2. Surveyor Fallen yes yes yes 4 4 16 yes yes yes yes yes 2 2 4 no install hard barricades around the 2.1 law NUMBER 1 YEAR 1970
work area (roof), provide training Article 3
to work at heights, ensure that you
always wear gloves.

3. L Feet installation, scratched, pinched yes no no 4 4 16 yes yes yes yes yes 2 2 4 carry out a simulation of work 3.1 law NUMBER 1 YEAR 1970
modules mounting methods that have been totally Article 3
approved, ensuring that all
workers wear gloves, safety shoes,
glasses, wear full body harnesses
and wear 3m gloves.
4. lifting the PV material fell, roof wire yes yes yes 4 5 20 yes yes yes yes yes 2 2 4 no ensure that the operator and 3.1 law NUMBER 1 YEAR 1970
module using a broke rigger have SILO, ensure that the Article 3. 3.2 Law No. 8 of 2020
truck crane truck crane has a SILO that is still
active, ensure that the truck crane
is always surrounded by soft
barricades/hard barricades, there
is always a daily inspection carried
out by the operator (P2H), workers
who mobilize PV modules are
ensured that they have been
trained lifting plan.
5. Disassembly and fell, got stuck yes yes yes 4 4 16 yes yes yes yes yes 2 2 4 no Dismantling the PV module is 3.1 law NUMBER 1 YEAR 1970
Install PV Module carried out according to the work Article 3
method that has been approved,
with a minimum number of
workers of 6 people, 2 people in
the bucket and 4 people
dismantling the PV module, and
ensuring that all workers wear
gloves and goggles.
6. install the cable fell, got stuck yes yes YES 4 4 16 yes yes yes yes yes 2 2 4 no carry out a simulation of work 5.1 law NUMBER 1 YEAR 1970
tray methods that have been totally Article 3
approved, ensuring that all
workers wear safety shoes,
goggles, wear full body harnesses
and wear 3m gloves.
7. bridge installation Being hit by material, being yes yes yes 5 4 20 yes yes yes yes yes 2 2 4 no ensure that the operator and 7.1 law NUMBER 1 YEAR 1970
(pipe rack) crushed, falling rigger have SILO, ensure that the Article 3
truck crane has a SILO that is still
active, ensure that the truck crane
is always surrounded by soft
barricades/hard barricades, there
is always a daily inspection
completed by the operator (P2H),
workers are ensured that they
know the working methods that
have been implemented. in total
acc.

8. pulling the dc cable fell, slipped yes yes yes 4 4 16 yes yes yes yes yes 4 2 8 no carry out a simulation of work 8.1 law NUMBER 1 YEAR 1970
to the inverter methods that have been totally Article 3
station approved, ensuring that all
workers wear gloves, safety shoes,
glasses, wear full body harnesses
and wear 3m gloves. Don't pull
cables while running, always
coordinate if there are obstacles in
your work.
9. megger dc cable Heat Blast, electrocution yes yes yes 4 5 20 yes yes yes yes yes 2 2 4 no Must be done by competent 9.1 Law No. 33 of 2015. 9.2
people Law No. 4 of 1980
10. Checking PV electrocuted yes yes yes 4 4 16 yes yes yes yes yes 2 2 4 no When starting the inspection to 10.1 Law No. 33 of 2015
module string check the voltage, make sure the
voltage worker is wearing safety shoes,
glasses, wearing a full body
harness and wearing 3m gloves.
11. Hydrotest Injury yes yes yes 4 4 8 yes yes yes yes yes 2 2 4 no Only calibrated pressure gauges 11.1 law NUMBER 1 YEAR 1970
and pressure safety valves should Article 3. 11.2 Law Number 4
be used to ensure accurate year 1980
readings and reliable safety
measures. warning boards must be
placed to prevent unauthorized
personnel from entering the test
zone. The pressure should be
raised gradually and under control,
allowing the pipes to strain and
giving personnel sufficient time to
identify leaks or anomalies.
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