RISK ASSESSMENT FORM

Wong Chee Kin/

Reference No: RMH-RA-GP-1001 RA Leader
Foreman
02-Jul-2018
Rapid Marine HVAC Pintu Sarker/
Company: RA Member 1
Foreman
02-Jul-2018
(HVAC/ Machinery Section) Conducted by:
Marking Penetration, Support (Names, Designations
Process / Location: RA Member 2 Sanjit/ Foreman 02-Jul-2018
Bracket Location/ & Signatures)
Date:
RA Member 3 Faruk/ Foreman 02-Jul-2018
Approved by: Jason Chong
Names, Designation & (Project Manager) Abdul Karim/
RA Member 4 02-Jul-2018
Supervisor
Signature (Date) 02-Jul-2018
Last Review Date: 02-Jul-2018 Next Review Date: 01-Jul-2021
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
1a 1b 1c 1d 2a 2b 2c 2d 3a 3b 3c 3d 3e

Risk Level

Risk Level
Likelihood

Likelihood
Severity

Severity
Possible Injury / Ill Implementation
No. Work Activity Hazard Existing Risk Control Additional Risk Control
health Person

Miss
Highlight intended works scope
High-light in VSCC meeting Work specification communication
1. clearly in the VSCC meeting & to the 1 1 L NIL 1 1 L Supervisor
and apply for permit. not clear. thus leads to
work group.
accidents.
Explain in detail possible
Work instruction on site and follow
Work specification to ensure every workers
Conduct take 5 & give Operation not up steps of activities.
and expectation not know about the job. Supervisor,
2. instruction to workers following procedure Explain clearly as much as possible 1 1 L 1 1 L
clear to the Explain in the language Foreman
before starting work. or sequence. for all job activity and hazard
workers. so long the workers can
potential of all activity.
understand clearly.
Application for Ventilation Suffocated to
Lack of oxygen and Ensure ventilation is sufficient and
3. and lighting for confine death/ led to body 2 1 L
lighting lighting is bright enough for work.
space/ work location. injuries
Ensure ladder condition is
Look around the condition of the good and check before
Trip & fall.
Observe the location for Finger cut or Bodily location. use. Supervisor,
4. Sharpness of 2 1 L 2 1 L
work need to be done. injury Use proper ladder to access the Ladder to be holder by Foreman
object.
location. others when using the
ladder
sharpness of tools Finger cut or Bodily Handling the tools carefully. Use anti slip hand glove
Prepare & allocate common Tools falling from injury Use hand glove if needed. when distribute or Supervisor,
5. 2 1 L 2 1 L
tools to worker. hands handling the smoothly Foreman
tools
Sharp edges of Burn injury. Using hand gloves. Ensure ladder condition is
existing bracket. Use proper platform/ staging if good and check before
Marking Penetration, Trip & fall from necessary. use. Supervisor,
6. 2 1 L 2 1 L
support bracket location high. Hanging the safety belts all times. Ladder to be holder by Foreman
Use proper ladder to access the others when using the
location. ladder
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 Schedule job with proper timing
where temperature is not so hot.
Assign extra men for physically
Heat exhaustion. demanding jobs. Provide periodic
Heat cramps. rest.
Working in hot
7. Heat Heat Stroke. Ensure adequate water consumption 3 1 M
environment.
Heat Rash. while working in such environment.
Heat Stress. Monitor workers who are at risked of
heat stress.
Provide proper ventilation for cool air
circulation.
Review work process or equipment
on its noise level.
Contain the source of the noise by
putting barriers and signage.
Work in areas that generate
Rotate workers to reduce exposure
high noise level or work Noise/ Exposure to Noise Induced.
8. to noise level. 4 1 M
activities that generate high loud noise. Deafness.
Wear proper hearing protection
noise level.
devices such as earmuffs and ear
plugs. Periodic check of devices.
Schedule employees for annual
medical checkup.
Provide necessary requirements as
per safety datasheet [SDS]. If
possible, to eliminate/ substitute
Work in areas where Body injury
Occupational. chemical or hazardous materials
workers are exposed to Chemical
9. Respiratory or skin used for job. 3 1 M
hazardous chemical or Poisoning.
diseases. Affected areas to be barricaded and
materials. Skin disease.
only authorized personnel can enter.
Provide proper training when dealing
with hazardous material or chemical.

Provide adequate and correct

Body injury.
Working in dusty Occupational. ventilation.
Breathing
10. environment, Haze Respiratory or skin Provide correct PPE like respirator, 3 1 M
difficulties.
condition. diseases. mask [N95], gloves or chemical
Skin.
resistant suits.

Ensure proper posture is observed

Body Pain. while working.
Physical Injury. Use mechanical assistance
Work involving manual Poor Ergonomics.
11. Back Injury. whenever possible. Assign extra 2 3 M
handling of materials. Repetitive Motion.
Sprains and men for handling wherever required.
strains. Provide proper training for manual
handling.

During take 5, take proper time to

explain nature of work and ask
Workers doing job with
worker if he is able to perform such
individual health risk factors
Undetected task.
associated with personal
12. personal condition Physical Injury. Send worker to medical facility if 3 2 M
medical issues, diseases,
while doing job. personal problems are detected to
alcohol or tobacco, phobia,
perform immediate action.
stress, personal issues.
Send affected workers to
counseling.

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Workplace or other work
13. related factors adjacent to
other yards or work facility.
Housekeeping after
completion of job.
14.
Proper coordination between
adjacent facilities to be done to
Incompatible works ensure there is no incompatible
that is not Physical injury. works.
3 2 M
coordinated with Property Damage Proper measures or mitigation
yard related works. factors to be implemented
depending on work being carried out
by the other party.
Trip & fall. Bodily injury Using hand gloves. Use proper cleaning Workers
Sharp edges of Visual inspection. tools.
rubbish. 1 1 L Use the dust mask if 1 1 L
many dusts are created
when cleaning.

High-light in the VSCC NIL NIL NIL NIL Supervisor

meeting on completion of 1 1 L 1 1 L
15.
job.

Page 3 of 3