Ground Anchor RA - Rev 08

RISK ASSESSMENT PLAN – ZHAO YANG GEOTECHNIC PTE LTD Approved By: General Manager
Process
Removable Ground Anchors Works
Conducted by: Signature: Signature
RA Team Leader: Ang Yik Cher (Project Manager Representative) Revision
Proposed Development of Bulim RA Member 1: V. Dhayanithi (SITE SUP) Number
Activity / Location
Phase 1 at Bulim Drive
RA Member 2: Addien (WSHM) ZYG/RA/
Original
23-Nov-21 RA Member 3: Ja’ezafik (DWSHM) J418/R8
Assessment Date
RA Member 4: Sugandarraj (WSHC)
Last Review Date 22 Feb 2024 Name Stanley Goh
Next Review Date 21 Feb 2025 Date 22 Feb 2024
Hazard Identification Risk Evaluation Risk Control
Possible
Implementation
S/N Sub-Activity Hazard Injury/ Ill Existing Risk Controls L S R Additional Risk Controls L S R Due Date Remarks
Illness Person
Process: Mobilization & Demobilization of Machineries and Equipment
1 Transportation for Road traffic Serious Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
mobilization and accident due to bodily injury Substitution: Nil • Appointed and delegated Representative
demobilization with improper or fatality Engineering: driver only to send and pick Ang Yik Cher
lifting work activity designated pick • Ensure the vehicles is working the workforce
up/ drop off point condition such as the signal light, • Drivers are strictly not Site Supervisor
horns, brakes, etc allowed to use their cell Dhayanithi
• Ensure banks man or Traffic phones while inside the
controller to be station full time driver seat or driving
• Ensure that all the site access • Driver shall maintain a safe
are not obstructed designated for distance from the banks
heavy vehicle movement man/ traffic controller at least
Administrative: 4m apart
• Follow site requirement for traffic • Develop and implement TMP
management for the project
• Stop only at designated points to • Indicate clearly the site route
drop/ pick up the workforce all to use for the vehicles &
the times pedestrian
• Ensure driver are brief and not • Traffic controller or banks
allowed to road hogging/ idling man to use standard traffic
along the road hand signal to guide the
PPE: moving vehicles
• Equip with necessary PPE such • Inform Traffic controller to
as helmet, goggles/ glasses, never move in front of the
safety vest, safety shoe, etc vehicles at all times
• Consider to use vehicle
monitor for driver to identify
any blind spots area
Likelihood Rare Remote Occasional Frequent Almost Certain Risk level Risk acceptability
Severity (1) (2) (3) (4) (5)
Catastrophic (5) 5 10 15 20 25 Low Acceptable
Major (4) 4 8 12 16 20
Moderate (3) 3 6 9 12 15 Medium Tolerable
Minor (2) 2 4 6 8 10
Negligible (1) 1 2 3 4 5 High Not acceptable
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
1.1 Person Serious Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
bodily injury Representative
jaywalking
or fatality Substitution: Nil • No usage of cell phones Ang Yik Cher
across the road
without using while crossing across the
proper traffic Engineering: Nil Site Supervisor
road
signal Dhayanithi
Administrative: • Drivers are strictly not
allowed to use their cell
• Follow site requirement for traffic
phones while inside the
management
driver seat or driving
• Use traffic light while crossing • Driver shall maintain a safe
distance from the banks
across the road
man/ traffic controller at least
• To look right and left before
4m apart
crossing the road • Develop and implement TMP
for the project
PPE:
• Indicate clearly the site route
• Equip with necessary PPE such
to use for the vehicles &
as helmet, goggles/ glasses, pedestrian
safety vest, safety shoe, etc
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
2.1 Lifting Operation Improper traffic Bodily Injury Elimination: Nil 3 3 9 Administrative: 2 3 6 Project Manager 23-Feb-24
(Loading/ control for to worker Substitution: Nil • Conduct briefing of SWP/RA Representative
Unloading) transportation and public Engineering: to the workforce before Ang Yik Cher
from moving property • Placing traffic cones with commencement of the work
in/out of site damage sufficient warning signage’s • To pre-plan the arrangement Site Supervisor
Delivery of leading to traffic • Ensure the speed limit does not of delivery to site Dhayanithi
materials to site accident exceed 15km/h while in the site • No idling of their vehicles
transportation & • Use only designated vehicle unnecessarily Develop and
Mob/ Demob of access/ egress while entering the implement TMP for the
materials & site project
equipment of the Administrative: • Indicate clearly the site route
plant using lorry • Follow site requirement for traffic to use for the vehicles &
crane, mobile management pedestrian
crane, • Stop only at designated points to • Traffic controller or banks
drop/ pick up all times man to use standard traffic
• Ensure driver are brief and not hand signal to guide the
allowed to use their cell phones moving vehicles
while they are in the cabin or • Inform Traffic controller to
driving into the sites never move in front of the
• Provide sufficient banks man/ vehicles at all times
traffic controller to guide the • Consider to use vehicle
vehicle monitor for driver to identify
PPE: any blind spots area
Equip with necessary PPE such as
helmet, goggles/ glasses, safety vest,
safety shoe, etc
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
2.2 Hit by Serious Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
toppling/collapse bodily Substitution: Nil Representative
Engineering: • Conduct briefing of SWP/RA Ang Yik Cher
of materials & injury or
• Ensure the access platform is to the workforce before
equipment fatality to
firm and has COS commencement of the work Site Supervisor
worker and
public, • Barricade the work area with • To pre-plan the arrangement Dhayanithi
property sufficient warning signage’s of delivery to site
damage • Ensure the speed limit does not
exceed 15km/h while in the site
• Use only designated vehicle
access/ egress while entering the
site
Administrative:
• Ensure driver are brief and not
allowed to use their cell phones
while they are in the cabin or
driving into the sites
• Provide sufficient banks man/
signalman to guide the
movement of human
PPE:
as helmet, goggles/ glasses,
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
3.1 Lifting materials of Struck by Serious Elimination: Nil Administrative: Project Manager 23-Feb-24
3 5 15 2 5 10
plant and equipment/ bodily injury Substitution: Nil • Conduct briefing of SWP/RA Representative
Engineering:
equipment using materials while or fatality to the workforce before Ang Yik Cher
• Placing sufficient barricade and
mobile crane, lorry lifting on going warning signage’s to demarcate the commencement of the work
crane, excavator w lifting zones • Lifting supervisor and crew to Site Supervisor
LM such as (Steel • Inspect the lifting gears and ensure the ensure that no over hoisting Dhayanithi
plates, Drilling validity still within the regulation stated of the load SWL
accessories, rebar • Check for any visible hairline cracks on • To carry out good practice of
cage etc) the LGs and safety latch, ensure all in
working condition
5by5by5 routine before full
• Place sufficient steel plate for the lifting of the load
machinery platform compliances to the • Lifting supervisor shall
COS obtain ensure the outrigger is fully
• Remove and color code any damage extended
or expired lifting appliances • Lifting team to ensure that
Administrative:
the LRI, Data Logger of the
• Appointed lifting team shall conduct
the lifting activity machineries is calibrated and
• Ensure lifting PTW is obtain and working condition and tally
approved before commencement of with the chart
the work • Ensure the operator carry out
• Only signalman to signal to the the lifting work have sufficient
operator during the movement of the experience
load
• Obtain PE design of the lifting point • Minimum of 2 tagged line to
• Compliance to the lifting plan used at the load 6m length
submitted at all times
PPE:
• Equip with necessary PPE such as
safety shoe, etc
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
3.2 Struck by Serious Elimination: Nil Administrative: Project Manager 23-Feb-24
3 5 15 2 5 10
machinery while bodily injury Substitution: Nil • Conduct briefing of SWP/RA Representative
Engineering:
lifting ongoing or fatality to the workforce before Ang Yik Cher
warning signage’s to demarcate the commencement of the work
lifting zones • Lifting supervisor and crew to Site Supervisor
• Inspect the lifting gears and ensure the ensure that no over hoisting Dhayanithi
validity still within the regulation stated of the load SWL
• Check for any visible hairline cracks on • To carry out good practice of
the LGs and safety latch, ensure all in
working condition
• Place sufficient steel plate for the lifting of the load
machinery platform compliances to the • Lifting supervisor shall
COS obtain ensure the outrigger is fully
• Remove and color code any damage extended
or expired lifting appliances • Lifting team to ensure that
Administrative:
• Appointed lifting team shall conduct
the lifting activity machineries is calibrated and
• Ensure lifting PTW is obtain and working condition and tally
approved before commencement of with the chart
the work • Ensure the operator carry out
• Only signalman to signal to the the lifting work have sufficient
operator during the movement of the experience
load
• Obtain PE design of the lifting point • Minimum of 2 tagged line to
• Compliance to the lifting plan used at the load 6m length
submitted at all times • Provide sufficient banks man
PPE: during the on going process
• Equip with necessary PPE such as of work
safety shoe, etc
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
3.3 Failure of the Serious Elimination: Nil Administrative: Project Manager 23-Feb-24
3 5 15 2 5 10
lifting gear bodily injury Substitution: Nil • Conduct briefing of SWP/RA Representative
Engineering:
appliances or fatality to the workforce before Ang Yik Cher
warning signage’s to demarcate the commencement of the work
lifting zones • Lifting supervisor and crew to Site Supervisor
• Inspect the lifting gears and ensure the ensure that no over hoisting Dhayanithi
validity still within the regulation stated of the load SWL
• Check for any visible hairline cracks on • To carry out good practice of
the LGs and safety latch, ensure all in
working condition
• Remove and color code any damage lifting of the load
or expired lifting appliances • Lifting supervisor shall
Administrative: ensure the outrigger is fully
• Appointed lifting team shall conduct extended
the lifting activity • Lifting team to ensure that
• Ensure lifting PTW is obtain and
approved before commencement of
the work machineries is calibrated and
• Only signalman to signal to the working condition and tally
operator during the movement of the with the chart
load • Ensure the operator carry out
• Obtain PE design of the lifting point the lifting work have sufficient
• Compliance to the lifting plan experience
PPE: • Minimum of 2 tagged line to
• Equip with necessary PPE such as used at the load 6m length
safety shoe, etc
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
3.4 Pinch point Finger Elimination: Nil 3 3 9 Administrative: 2 3 6 Project Manager 23-Feb-24
during rigging/ Injury Substitution: Nil • Conduct briefing of SWP/RA Representative
Derigging of the Engineering: to the workforce before Ang Yik Cher
load • Inspect the lifting gears and commencement of the work
ensure the validity still within the • Lifting supervisor shall Site Supervisor
regulation stated ensure all man clear from the Dhayanithi
• Check for any visible hairline area before informing signal
cracks on the LGs and safety man to proceed signaling
latch, ensure all in working • To carry out good practice of
condition 5by5by5 routine before full
• Ensure no one is positioning lifting of the load
closed or place any parts of their • Ensure the operator carry out
body to the equipment/ materials the lifting work have sufficient
Administrative: experience
• Appointed rigger man to do the • Minimum of 2 tagged line to
rigging sequences with use at the load 6m length
coordination of signalman
• Only rigged at the designated
lifting point
• Only signalman to signal to the
operator during the movement of
the load
• Obtain PE design of the lifting
point
• Compliance to the lifting plan
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
4.1 WAH during Slip, Trip and Serious Elimination: Nil 3 3 9 Administrative: 2 3 6 Project Manager 23-Feb-24
setting up of the Fall while bodily injury Substitution: Nil Representative
• Conduct briefing of SWP/RA Ang Yik Cher
silo and Site accessing the Engineering:
to the workforce before
Container office ladder • Sufficient warning signage s commencement of the work Site Supervisor
displayed on site Dhayanithi
• Provide proper landing at the
access/ egress
• Maintain 3 point contact at all
times
• Ensure to have buddy system
during the process
Administrative:
• Obtain WAH ptw before
commencement
• Establish and compliance to the
FPP & SWP
PPE:
• Equip with safety harness, SRL
during working at height
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
5.1 Using platform Falling from Fatality or Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
ladder or boom lift height, hit by serious Substitution: Nil • Conduct briefing of SWP/RA Representative
for operational, falling object bodily injury Engineering: to the workforce before Ang Yik Cher
to worker commencement of the work
repair and • Sufficient warning signage s
maintenance • Ensure operator carry out the Site Supervisor
displayed on site Dhayanithi
works operation of the boom lift is
• Provide proper landing at the experienced and competent
access/ egress • Adequate and stable
• Maintain 3 point contact at all guardrails to be provided
times 600mm by 600mm
• Equip with safety harness, SRL • Close supervision at all times
during the process of work
during the process
Administrative:
commencement
FPP & SWP
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
5.2 Falling from Fatality or Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
height due to serious Substitution: Nil • Conduct briefing of SWP/RA Representative
mechanical bodily injury Engineering: to the workforce before Ang Yik Cher
failure to worker • Sufficient warning signage s commencement of the work
displayed on site • Ensure operator carry out the Site Supervisor
• Provide proper landing at the operation of the boom lift is Dhayanithi
access/ egress experienced and competent
• Maintain 3 point contact at all • Adequate and stable
times guardrails to be provided
• Ensure to have buddy system 600mm by 600mm
during the process • Close supervision at all times
• Conduct daily/ weekly check on during the process of work
the machine based on the
checklist
• Inspect the machine before
operates ensure no hydraulic
leakage occurs
• Valid LGs used, ensure no visible
hairline crack or damage seen
Administrative:
commencement
FPP & SWP
• Obtain the latest servicing report
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
Process: Removable Ground Anchors Works
6.1 Trial trench (if Damage to Public and Elimination: Nil 2 4 8 Administrative: 1 4 4 Project Manager 23-Feb-24
necessary) underground property Substitution: Nil • Conduct briefing of SWP/RA Representative
utilities from damage Engineering: to the workforce before Ang Yik Cher
Manual Trenching excavator commencement of the work
• Obtain latest NCE from authority
operation • Close supervision at all times Site Supervisor
• Carry out utilities detection by during the process of work Dhayanithi
LCDW
• Carry out manual trenching not
more than 1.5m depth and to
have shoring
• Obtain PE design for shoring if
4m depth of trenching require
• To pegged sufficient utilities
pegging and demarcation on site
• Ensure all expose utilities is
properly protected
Administrative:
• Obtain PTW permit-to-dig before
commencement of the work
RA/SWP
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
6.2 Falling into open Bodily Injury Elimination: Nil 3 3 9 Administrative: 2 3 6 Project Manager 23-Feb-24
edges of to worker Substitution: Nil Representative
excavation pit • Conduct briefing of SWP/RA Ang Yik Cher
Engineering:
• Sufficient warning signage s commencement of the work Site Supervisor
displayed on site
• Adequate and stable Dhayanithi
• Provide proper landing at the guardrails to be provided
access/ egress 600mm by 600mm
• Maintain 3 point contact at all
times
during the process
Administrative:
• Obtain WAH PTW before
commencement of the activity
FPP & SWP
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
6.3 Slip, Trip and Serious Elimination: Nil 2 3 6 Administrative: 1 3 3 Project Manager 23-Feb-24
Fall bodily injury Representative
Substitution: Nil • Conduct briefing of SWP/RA Ang Yik Cher
Engineering: commencement of the work Site Supervisor
Dhayanithi
• Sufficient warning signage s
displayed on site
access/ egress
Administrative:
RA/SWP
• Ensure unauthorized person shall
not be at the work area
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
7.1 Parking and Poor condition of Bodily Injury Elimination: Nil 3 3 9 Administrative: 2 3 6 Project Manager 23-Feb-24
Operation of the ground leads to the Representative
Substitution: Nil • Conduct briefing of SWP/RA
drilling Rig to topple of the worker & Ang Yik Cher
rig Engineering: Nil to the workforce before
damage to
Poor planning of commencement of the work Site Supervisor
public Administrative:
the activity property • Full time supervision require Dhayanithi
• Rig access should be designed on site
by PE with consideration of the • Ensure the operator carry out
heaviest crane/ rig on site the drilling work have
sufficient experience
• PE to certify the access is safe
for operation (COS)
• Rig to be parked on a firm ground
with closely laid steel plate (not
more 50mm gaps) in accordance
to the access design
• Steel plate should be placed on
leveled and compact ground
• Cordon off the area with sufficient
warning signage and barricading
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
8.1 Securing drilling Poor Bodily injury Elimination: Nil 2 3 6 Administrative: 2 3 6 Project Manager 23-Feb-24
tools i.e, rods, etc housekeeping to the Substitution: Nil Representative
& segregation of worker • Conduct briefing of SWP/RA Ang Yik Cher
Engineering: Nil
tools, materials to the workforce before
use for the work Administrative: commencement of the work Site Supervisor
• Drilling auger/ bucket must be • Full time supervision require Dhayanithi
inserted into the ground on site
adequately to ensure that it can
be free-standing
• Banksman should use ladder or
elevate platform when inserting
the kelly pin after the kelly par is
inserted into the kelly box of
boring tools
• Banksman should not place his
finger between the kelly pin and
kelly box while doing the insertion
• Tools should be kept in the
bucket with labelling
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
9.1 Drilling Work into Drilling rod Bodily Injury Elimination: Nil 1 3 3 Administrative: 1 3 3 Project Manager 23-Feb-24
anchor point drop/sink into to worker Substitution: Nil Representative
the drilling point Engineering: • Conduct briefing of SWP/RA Ang Yik Cher
• Obtain latest NCE from authority to the workforce before
• Carry out utilities detection by commencement of the work Site Supervisor
LCDW • Full time supervision require Dhayanithi
• Chain sling will be used as a on site
supporting member to support
the drilling rod
• Sufficient barricade and warning
signage’s to be display on site
• Banks man to ensure
unauthorized personnel of the
entry to the work zone
Administrative:
• Obtain PTW permit-to-dig & PTW
pilling before commencement of
the work
RA/SWP
• Ensure rigger man to properly rig
the rod before proceeding the
work process
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
9.2 Struck by Serious Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
collapse/ toppled bodily injury Substitution: Nil • Conduct briefing of SWP/RA Representative
of machinery or fatality Engineering: to the workforce before Ang Yik Cher
• Placing sufficient barricade and commencement of the work
warning signage’s to demarcate • Ensure the operator carry out Site Supervisor
the lifting zones the drilling work have Dhayanithi
• Place sufficient steel plate for the sufficient experience
machinery platform compliances • Provide sufficient banks man
to the COS obtain during the on going process
• Ensure lifting engineer to inspect of work
the crane access platform
specially after inclement changes
• Ensure the rear camera of the
machine is in working condition
at all times
• Clearance of 2m apart between
the barricade and the machine
Administrative:
• Only banks man or signalman to
signal to the operator during the
movement of the machine
• Monthly maintenance of the
machine conducted with regimes
submission
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
during securing Injury/ Substitution: Nil Representative
of drilling rods Engineering: • Conduct briefing of SWP/RA Ang Yik Cher
Amputation
per section • Inspect the lifting gears and to the workforce before
every completion ensure the validity still within the commencement of the work Site Supervisor
of drilling length regulation stated • Full time supervision require Dhayanithi
• Check for any visible hairline on site
cracks on the LGs and safety
• Ensure the operator carry out
latch, ensure all in working
the drilling work have
condition
sufficient experience
• Ensure no one is positioning
closed or place any parts of their
body to the equipment/ materials
• To use, T joint or welding rod to
clean hole of the rotating
Administrative:
• Appointed rigger man to do the
rigging sequences with
lifting point
the load
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
9.4 Noise pollution Cause Elimination: Nil 2 2 4 NA 2 2 4 Project Manager 23-Feb-24
nuisance to Representative
Substitution: Nil
the public, Ang Yik Cher
noise Engineering:
induced Site Supervisor
deafness Dhayanithi
for prolong signage’s demarcate at the work
expose to
area
high noise
working • Erect noise panel or noise
environmen
t balloon near to the work area
assist by main contractor
Administrative:
• Ensure the work force is equip
with earplug/ muffler while
working near to machineries
PPE:

safety vest,
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
9.5 Damage to Serious Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
underground bodily injury Substitution: Nil Representative
utilities due to or fatality • Conduct briefing of SWP/RA Ang Yik Cher
Engineering:
drilling works due to to the workforce before
• Carry out utilities detection by commencement of the work
utilities Site Supervisor
LCDW
explosion, • Full time supervision and Dhayanithi
electrocutio • Carry out manual trenching not RES require on site
n, etc. and more than 1.5m depth and to have
damage to • Ensure the operator carry out
shoring
property the drilling work have
• To pegged sufficient utilities sufficient experience
pegging and demarcation on site
• Cordon off the affected area
• Ensure all expose utilities is till clearance is given by the
properly protected management
Administrative:
• Obtain PE design for shoring if 4m
depth of trenching require.
• Obtain PTW permit-to-dig before
RA/SWP
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
10.1 Lifting of Casing, Struck by Serious Elimination: Nil
3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
Drilling Rod, equipment/ bodily injury Substitution: Nil • Conduct briefing of SWP/RA Representative
tendon fabrication materials while or fatality Engineering: to the workforce before Ang Yik Cher
for installation into lifting on going • Placing sufficient barricade and commencement of the work
warning signage’s to demarcate the
the point • Lifting supervisor and crew to Site Supervisor
lifting zones Dhayanithi
ensure that no over hoisting
• Inspect the lifting gears and ensure
the validity still within the regulation
of the load SWL
stated • To carry out good practice of
• Check for any visible hairline cracks 5by5by5 routine before full
on the LGs and safety latch, ensure lifting of the load
all in working condition • Lifting supervisor shall
• Place sufficient steel plate for the ensure the outrigger is fully
machinery platform compliances to extended
the COS obtain • Lifting team to ensure that
• Remove and color code any the LRI, Data Logger of the
damage or expired lifting appliances machineries is calibrated and
Administrative: working condition and tally
• Appointed lifting team shall conduct with the chart
the lifting activity
• Ensure the operator carry out
• Ensure lifting PTW is obtain and
the lifting work have sufficient
approved before commencement of
the work
experience
• Only signalman to signal to the • Minimum of 2 tagged line to
operator during the movement of used at the load 6m length
the load
• Obtain PE design of the lifting point
• Compliance to the lifting plan
PPE:
helmet, goggles/ glasses, safety
vest, safety shoe, etc
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
during securing Substitution: Nil Representative
Injury/ • Conduct briefing of SWP/RA
of drilling rods Amputation Engineering: Ang Yik Cher
per section • Inspect the lifting gears and commencement of the work
every completion ensure the validity still within the Site Supervisor
of drilling length regulation stated • Full time supervision require Dhayanithi
• Check for any visible hairline on site
cracks on the LGs and safety • Ensure the operator carry out
latch, ensure all in working the drilling work have
condition sufficient experience
• Ensure no one is positioning
closed or place any parts of their
body to the equipment/ materials
• To use, T joint or welding rod to
clean hole of the rotating
Administrative:
• Appointed rigger man to do the
rigging sequences with
lifting point
the load
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
11.1 Cement mixing at Irritation of eyes Irritation of Administrative: 2 2 4 Administrative: 1 2 2 Project Manager 23-Feb-24
batching plant and respiratory eyes/ Representative
system due to breathlessn • Regular inspection on the • Conduct briefing of SWP/RA Ang Yik Cher
cement powder ess grouting hoses on weekly basis to the workforce before
• Check for any visible hairline commencement of the work Site Supervisor
cracks on the hoses and whip • Conduct training on chemical Dhayanithi
arrestor in good condition as handling to the workforce
secondary measure to the grout
hoses
• Change immediately if there is
defect on the hoses
• Provide and display the latest
SDS on site
• Appointed authorized plant
operator/chemical handle to do
the task
• Ensure to have first aid box
station at the site office/ plant
area
• Tools and equipment should be
used to minimize contact with
cement.
PPE:
safety vest, rubber glove, etc
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
11.2 Contact on skin Skin Elimination: Nil 2 2 4 Administrative: 1 2 2 Project Manager 23-Feb-24
– skin disease, disease Substitution: Nil Representative
Engineering: Nil • Conduct briefing of SWP/RA Ang Yik Cher
skin irritation
Administrative:
commencement of the work Site Supervisor
• Regular inspection on the • Conduct training on chemical Dhayanithi
grouting hoses on weekly basis handling to the workforce
• Check for any visible hairline
cracks on the hoses and whip
arrestor in good condition as
hoses
defect on the hoses
• Provide and display the latest
SDS on site
• Appointed authorized plant
operator/chemical handle to do
the task
• Ensure to have first aid box
station at the site office/ plant
area
• Tools and equipment should be
used to minimize contact with
cement.
PPE:
safety vest, rubber glove, etc
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
12.1 Grouting works Physical injury Bodily Injury Elimination: Nil 2 2 4 Administrative: 2 2 4 Project Manager 23-Feb-24
due to defective to worker Representative
equipment and Ang Yik Cher
grouting hoses Engineering: Nil to the workforce before
Administrative:
• Full time supervision require Dhayanithi
• Regular inspection on the on site .
grouting hoses on weekly basis
hoses
defect on the hoses
• If possible embedded the hoses
into the ground
• PPE:
safety vest.
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
12.2 Spillage of Water Engineering: 2 2 4 Administrative: 2 2 4 Project Manager 23-Feb-24
cement/sludge pollution to • Immediately deploy respond Representative
into waterways public drain team to clean up the drain
or drain and onto • Ensure all the site drain install slit commencement of the work Site Supervisor
members of the fenced based on the drainage
public • Full time supervision require Dhayanithi
regulation on site .
• Ensure all wastage has to
undergo water treatment though
ECM plant
Administrative:
• Regular inspection on the
hoses
defect on the hoses
into the ground
PPE:
safety vest.
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
12.3 Hit by high Bodily Injury Elimination: Nil 2 2 4 Administrative: 2 2 4 Project Manager 23-Feb-24
pressure to worker Substitution: Nil Representative
water/cement • Conduct briefing of SWP/RA Ang Yik Cher
Engineering:
from nozzles to the workforce before
• Sufficient barricade and warning commencement of the work Site Supervisor
signage’s demarcate at the work
area on site .
• Excavate a shallow pit at the
drilling pit before testing out the
nozzle for water pressure
• Temporary sealed up the public
drain or any whip hole that has
potential to cause seepage of the
grout
• Administrative:
hoses
defect on the hoses
PPE:
safety vest
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
12.4 Failure of grout Bodily Injury Elimination: Nil 2 2 4 Administrative: 2 2 4 Project Manager 23-Feb-24
to worker Substitution: Nil Representative
Engineering: • Conduct briefing of SWP/RA Ang Yik Cher
• Sufficient barricade and warning to the workforce before
signage’s demarcate at the work commencement of the work Site Supervisor
area • Full time supervision require Dhayanithi
• Excavate a shallow pit at the on site .
drilling pit before testing out the
nozzle for water pressure
• Temporary sealed up the public
drain or any whip hole that has
potential to cause seepage of the
grout
• Administrative:
defect on the hoses
into the ground
• Quality assurance through panel
prior to actual works
• Conduct coring test on site and
send core samples for laboratory
test.
• Review quality assurance system
and workmanships
PPE:
safety vest,
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
12.5 Cement grout Public Elimination: Nil 2 2 4 Administrative: 2 2 4 Project Manager 23-Feb-24
overflow into disturbance Representative
public area Ang Yik Cher
Engineering: to the workforce before
signage’s demarcate at the work on site .
area
• Immediately deploy respond
team to clean up the drain
Administrative:
• Reduce the grouting pressure
and volume to the minimal
allowable
• Provide sump pit to contain
overflow grouting and clear the
slurry from sump pit regularly
• Control pressure for grouting flow
from overflowing.
PPE:
safety vest,
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
12.6 Splashing of Cement Elimination: Nil 2 2 4 Administrative: 2 2 4 Project Manager 23-Feb-24
cement grout to grout Substitution: Nil Representative
public area splash to Engineering: • Conduct briefing of SWP/RA Ang Yik Cher
public • Sufficient barricade and warning to the workforce before
roads, signage’s demarcate at the work commencement of the work Site Supervisor
cement area • Full time supervision require Dhayanithi
grout • Immediately deploy respond on site .
splash to team to clean up the drain
private • Erect 6m height of canvas sheet
vehicles along the hoarding as preventive
measure to stop the grout
splashing out of the site hoarding
Administrative:
allowable
• Provide sump pit to contain
overflow grouting and clear the
slurry from sump pit regularly
• Control pressure for grouting flow
from overflowing.
PPE:
safety vest,
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
12.7 Cement dust Cause Elimination: Nil 2 2 4 Administrative: 2 2 4 Project Manager 23-Feb-24
pollution inconvenien Substitution: Nil Representative
ce to the • Conduct briefing of SWP/RA Ang Yik Cher
Engineering:
person at to the workforce before
• Sufficient barricade and warning commencement of the work
work, eye Site Supervisor
irritation, • Full time supervision require Dhayanithi
breathlessn area on site .
ess to • Immediately deploy respond
person at team to clean up the drain
work • Erect 6m height of canvas sheet
along the hoarding as preventive
measure to stop the grout
splashing out of the site hoarding
Administrative:
allowable
• Provide a wet cloth or gunny bag
to cover the mixer during mixing
of the cement
• Agitator and plant to have regular
maintenance by the plant
operator
PPE:
safety vest,N95/ surgical mask
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
13.1 Tendon Expose to Serious Elimination: Nil 2 4 8 Administrative: 1 4 4 Project Manager 23-Feb-24
Fabrication moving Injury Substitution: Nil Representative
part/pinch point (amputation • Conduct briefing of SWP/RA Ang Yik Cher
Engineering: Nil
of bending of limb) to to the workforce before
Administrative: commencement of the work
machine workers Site Supervisor
• Ensure all moving part is
• Proper communication Dhayanithi
equipped with proper machine between the signal man and
guarding. operator using hand signal,
• Guarding shall not be remove or whistle or walkie talkie
tampered with
• No loose clothing when
operating bending machine
• Ensure worker all wearing anti-
cut hand gloves.
• Display of warning sign of pinch
point hazard on the bending
table
• Provide proper training how
to operate the machine
• Provide exclusion to
fabrication area to keep un-
authorise person to enter.
PPE:
• Equip with necessary PPE
such as helmet, goggles/
glasses, safety vest,N95/
surgical mask
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
13.2 Expose to sharp Injury to Elimination: Nil 2 4 8 Administrative: 1 4 4 Project Manager 23-Feb-24
edge of Tendon workers Representative
(Cut and Ang Yik Cher
laceration) Engineering: to the workforce before
Dhayanithi
area
• Sharp edge shall be protected
using pvc cover
Administrative:
• Guarding shall not be remove or
tampered with intention without
advise
cut hand gloves.
• Worker should be brief on sharp
edge of tendon
PPE:
vest,N95/ surgical mask
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
13.3 Obstructed Trip and fall Elimination: Nil 2 4 8 Administrative: 1 4 4 Project Manager 23-Feb-24
access Representative
Engineering: to the workforce before
• Sufficient warning signage s
Dhayanithi
displayed on site
access/ egress
• Ensure all electric cable are hang
up at least 2m above ground
Administrative:
advise
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
14.1 Tendon Installation Struck By Injury to Elimination: Nil
2 4 8 Administrative: 1 4 4 Project Manager 23-Feb-24
Tendon while worker Substitution: Nil Representative
On Site
being hoist Engineering: • Conduct briefing of SWP/RA Ang Yik Cher
• Placing sufficient barricade and to the workforce before
warning signage’s to demarcate the commencement of the work Site Supervisor
lifting zones Dhayanithi
• Inspect the lifting gears and ensure
the validity still within the regulation
stated
• Warn and ensure all men keep
clear of area during tendon hoisting
and installation.
Administrative:
• Competent & Appointed operator
to carry out lifting operation.
• Lifting supervisor to ensure lifting
machine in good condition and
have valid LM certificate prior to
work commence.
• Lifting supervisor to check all lifting
gears in good condition and have valid
LG certificate prior to work commence.
• Appointment of signalman to guide
operator.
• To provide exclusion zone with signage
to prevent unauthorized personnel to
enter work area
PPE:
vest,N95/ surgical mask
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
14.2 Stressing of Expose to Sharp Injury to Elimination: Nil 2 4 8 Administrative: 1 4 4 Project Manager 23-Feb-24
tendon edge of tendon workers (Cut Representative
and Ang Yik Cher
laceration) Engineering: to the workforce before
Dhayanithi
area
• Sharp edge shall be protected
using pvc cover
Administrative:
advise
cut hand gloves.
• Worker should be brief on sharp
edge of tendon
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
14.3 Over pressure Hydraulic Elimination: Nil 2 3 6 Administrative: 2 2 4 Project Manager 23-Feb-24
hose burst Representative
Engineering: Nil to the workforce before
Administrative:
Dhayanithi
hoses
defect on the hoses
PPE:
safety vest
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
15.1 Attaching and Struck by drilling Injury to Elimination: Nil 3 3 9 Administrative: 2 3 6 Project Manager 23-Feb-24
detaching of auger and rod worker Substitution: Nil Representative
drilling rods when attach or • Conduct briefing of SWP/RA Ang Yik Cher
Engineering:
detach process to the workforce before
• Drilling auger/ bucket must be commencement of the work Site Supervisor
inserted into the ground
• Ensure the operator carry out Dhayanithi
adequately to ensure that it can the drilling work have
be free-standing sufficient experience
• Banks man should use ladder or
• Proper communication
elevate platform when inserting between the signal man and
the Kelly pin after the Kelly par operator using hand signal,
is inserted into the Kelly box of whistle or walkie talkie
boring tools
• Appointed person should not
place his finger between the
Kelly pin and Kelly box while
doing the insertion
Administrative:
bucket with labeling
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
16.1 Manual Lifting/ Finger Caught in Finger injury Elimination: Nil 2 2 4 Administrative: 2 2 4 Project Manager 23-Feb-24
Handling of tools between, pinch Substitution: Nil Representative
and equipment point or cuts • Conduct briefing of SWP/RA Ang Yik Cher
Engineering Control to the workforce before
• All items/materials weighing more commencement of the work Site Supervisor
than 25kg must be carried by 2 • Ensure the operator carry out Dhayanithi
person or more the drilling work have
• Workers are to use fabricated rebar sufficient experience
for shifting of rod case on ground • Proper communication
level between the signal man and
• Only recommended Impact Gloves operator using hand signal,
by are to be used on site whistle or walkie talkie
• No placing of rod case on ground
level
• To use rod rack with PE design to
store the drilling rod
• Regular housekeeping of the work
area
• Demarcate designated storage area
Administrative:
PPE:
safety shoe, etc
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
16.2 Orthopedics due Long term Elimination: Nil 2 2 4 Administrative: 2 2 4 Project Manager 23-Feb-24
to overweight body injury Substitution: Nil Representative
carry Engineering Control
• All items/materials weighing more
than 25kg must be carried by 2
person or more • Ensure the operator carry out Dhayanithi
• Workers are to use fabricated rebar the drilling work have
for shifting of rod case on ground sufficient experience
level • Proper communication
• Only recommended Impact Gloves between the signal man and
by are to be used on site operator using hand signal,
• No placing of rod case on ground whistle or walkie talkie
level
• To use rod rack with PE design to
store the drilling rod
• Regular housekeeping of the work
area
• Demarcate designated storage area
Administrative:
PPE:
safety shoe, etc
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
17.1 Excavator activities Failure of lifting Bodily or Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
(Lifting, Unloading, gears, hit by fatalities to Substitution: Nil Representative
• Conduct briefing of SWP/RA
Excavate, Slurry falling objects worker Engineering: Ang Yik Cher
Disposal, Shifting due to damage • Ensure banks man or Traffic commencement of the work
of Steel of the lifting controller to be station full time Site Supervisor
• Banks man to be full time
Plates/Materials, appliances/ • Barricade the working area and supervision on site
Dhayanithi
Preparation of overloading provide ‘Keep Away’ signboards
• Man have to stand away
Platform, etc.) to prevent any unauthorized
from any machineries at the
person from get close to it. clearance of 2m apart
• Inspect the lifting gears and
ensure the validity still within the
regulation stated
cracks on the LGs and safety
latch, ensure all in working
condition
• Place sufficient steel plate for the
machinery platform compliances
to the COS obtain
Administrative:
• Remove and color code any
damage or expired lifting
appliances
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
18.1 Working at height Working at Falling from Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
– general height using step height Substitution: Nil Representative
platform ladder Injuries/ Engineering: Ang Yik Cher
(other than using or boom lift fatalities to • To equip with safety harness if it commencement of the work
platform ladder for construction higher than 6m or SRL if lesser Site Supervisor
operational, repair personnel/ than the height limit of the Dhayanithi
and maintenance public restrained
works) • Provide safe mean access for
the mewp to travel from point to
point
• Authorised operator only to
operate the mewp at all times
Administrative :
• Provision of FPP Fall prevention
Plan
• Brief of the RA SWP & FPP for
person required working at
height.
• Always use 3 point contact when
require to climb on ladder.
• Work at height PTW application
before work begun.
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
19.1 Environmental Injury to Elimination: Nil 3 3 9 Administrative: 2 3 6 Project Manager 23-Feb-24
Control Slippery or personnel / Representative
Maintenance & uneven ground damage to Ang Yik Cher
Workers condition properties Engineering: Nil
monitoring Site Supervisor
Administrative : • Stop work if site
instruments Unsuitable Dhayanithi
conditions are unsafe
weather • To be alert and careful of the Stop Work if feeling
condition
area walking on unwell
Noisy • Notify personnel details or
environment by
other’s activities change passes at guard house
before entering site
• Stop activities during bad
weather
PPE:
• Use Safety glasses Hand gloves
all chemicals are properly
labelled & stored.
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
19.2 Indisposed food Rodent will Elimination: Nil 2 3 6 Administrative: 2 3 6 Project Manager 23-Feb-24
waste & Poor start to Substitution: Nil Representative
Hygiene come and Engineering: Ang Yik Cher
pest the • Conduct weekly mass carpet commencement of the work
whole area combing at the work area Site Supervisor
• Dispose of food waste at the Dhayanithi
Food designated food waste bin
poisoning to Administrative :
the • Schedule individual contractor
workforce to do housekeeping and
disposing the rubbish bin
• Educate workforce to only
consume food and drinks at
designated rest area
19.3 Cement dust Cause Elimination: Nil 2 3 6 Administrative: 2 3 6 Project Manager 23-Feb-24
pollution inconvenien Substitution: Nil • Conduct briefing of SWP/RA Representative
ce to the Engineering: Nil to the workforce before Ang Yik Cher
person at Administrative : commencement of the work
work, eye • Provide wet cloth / gunny bag to Site Supervisor
irritation, cover the mixer during mixing to Dhayanithi
breathlessn minimize airborne cement dust.
ess to • Agitator and mixing plant to be
person at cleaned regularly.
work PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
20.1 Ground Anchor Fire, explosion, Fatal Elimination: Nil 2 5 10 Administrative: 1 5 5 Project Manager 23-Feb-24
work activities in burns, sparks, Representative
• Brief on the RA, safety
Tunnel Area etc. Substitution: Nil Ang Yik Cher
provision to the personnel
involve before commencement
Engineering: Site Supervisor
of the activity
Dhayanithi
• Demarcation of the area to be
• Forced Ventilation cordon off with sufficient
barricade and signage’s
Administrative:
• Correct PPE usage for the
activity as Jeans glove, Face
• Appropriate warning signage
shield, Safety Glass, Jeans
jacket, etc
should be provided at storage area
• Must maintain good housekeeping
at all times
• Fire extinguishers shall be readily
available near fire watchman
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
20.2 Asphyxiation Fatal Elimination: Nil 2 5 10 Administrative: 1 5 5 Project Manager 23-Feb-24
and Atmospehric Representative
Hazards Substitution: Nil Ang Yik Cher
Engineering: Site Supervisor
of the activity
Dhayanithi
• Demarcation of the area to be
• Forced Ventilation cordon off with sufficient
barricade and signage’s
Administrative:
• Correct PPE usage for the
activity as Jeans glove, Face
• Forced Ventilation Fan Outlet shall
shield, Safety Glass, Jeans
jacket, etc
be placed such that it removes the
excavator exhaust fumes.
• Forced Ventilation Fan Inlet shall
be placed such that it does not blow
in excavator exhaust fumes into the
tunnel area.
PPE:
safety shoe, etc
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
21.1 Hacking of Falling From Serious Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
Concrete Packer Height and Hit bodily injury Substitution: Nil Representative
using scaffold by Falling or fatality Engineering: Ang Yik Cher
platform Materials / • Barricades and Mid-Rails. involve before commencement
Debris • Toe boards. Site Supervisor
• Barricades & Warning Signs Dhayanithi
placed at the Danger Area below
the hacking work area.
Administrative:
• Fall Prevention Plan
• Standing supervision by WAH
supervisor in charge
• No one allowed to work at the
same location where hacking
works are carried out
(Incompatible Works)
PPE:
• Safety Harness & Lanyard.
21.2 Hit by flying Serious Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
Debris & Noise bodily injury Substitution: Nil Brief on the RA, safety provision to Representative
Hazards or fatality Engineering: the personnel involve before Ang Yik Cher
• Barricades & Warning Signs commencement
Administrative: Site Supervisor
• Demolition PTW Dhayanithi
PPE:
• Face Shield & Ear Muffs
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
Process: Hot Work Activity
22.1 Hot work Fire, explosion, Bodily Injury Elimination: Nil 3 3 9 Administrative: 2 3 6 Project Manager 23-Feb-24
burns, sparks, to worker Substitution: Nil Representative
• Full time fire watchmen
using of welding etc. Engineering: Nil supervise during ongoing of the Ang Yik Cher
machine/ Grinding Administrative:
activity
• Obtain Hot Work Permit. Site Supervisor
machine/ Gas • Brief on the RA, safety
cutting • Hot work should only be carried provision to the personnel
Dhayanithi
out at least 6m away from the involve before commencement
chemical storage area of the activity
• Appropriate warning signage • Demarcation of the area to be
should be provided at storage area cordon off with sufficient
• Must maintain good housekeeping barricade and signage’s
at all times • Correct PPE usage for the
• Fire blanket to be use to cover the activity as Jeans glove, Face
hot work materials shield, Safety Glass, Jeans
• Fire blanket shall be deployed on 7 jacket, etc
sides and shall be of minimum
height of 1.5m
• Fire watchman shall be deployed at
no less than 2m away from hot
work activity
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
22.2 Eye injury due to Bodily Injury Elimination: Nil 3 3 9 Administrative: 2 3 6 Project Manager 23-Feb-24
glare to worker Substitution: Nil Representative
Engineering: Nil Ang Yik Cher
supervise during ongoing of the
Administrative:
activity
• Obtain Hot Work Permit. • Brief on the RA, safety
Site Supervisor
• Hot work should only be carried provision to the personnel
Dhayanithi
• Must maintain good housekeeping barricade and signage’s
at all times • Correct PPE usage for the
height of 1.5m
work activity
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
22.3 Skin & body Bodily Injury Elimination: Nil 3 3 9 Administrative: 2 3 6 Project Manager 23-Feb-24
burns to worker Substitution: Nil Representative
Engineering: Nil Ang Yik Cher
Administrative:
activity
• Obtain Hot Work Permit. • Brief on the RA, safety
Site Supervisor
• Hot work should only be carried provision to the personnel
Dhayanithi
• Must maintain good barricade and signage’s
housekeeping at all times • Correct PPE usage for the
height of 1.5m
work activity
• Hot work operator shall worn jean
type of clothing during the process
of work
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
22.4 Usage of hand Damage of the Electrocutio Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
cables or n Substitution: Nil Representative
tools, Makita, • Full time fire watchmen
Manual hand Drill, equipment Engineering: Nil Ang Yik Cher
etc. Administrative: activity
Site Supervisor
• All hand tools used at site to be • Brief on the RA, safety
Dhayanithi
110V, with a step down transformer provision to the personnel
• Hand tools to be inspected and
of the activity
certified by LEW • Equip with face shield at all
• All cable shall be elevated 2m times
above the ground
• All cables shall be protected with
flexible conduit hose
• Inspect the equipment before
usage and monthly basis
• No unauthorized modification of the
tools without certification
• Makita to have dead man switch
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
22.5 Defective power Serious Elimination: Nil 3 4 12 Administrative: 2 4 8 Project Manager 23-Feb-24
tools bodily injury Representative
Substitution: Nil • Full time fire watchmen
Ang Yik Cher
Engineering: Nil
activity
Site Supervisor
Administrative: • Brief on the RA, safety
Dhayanithi
• All hand tools used at site to be involve before commencement
110V, with a step down transformer of the activity
• Equip with face shield at all
• Hand tools to be inspected and times
certified by LEW
• All cable shall be elevated 2m
above the ground
• All cables shall be protected with
flexible conduit hose
• Inspect the equipment before
usage and monthly basis
• No unauthorized modification of the
tools without certification
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
22.6 Welding and Burn, fire, Injury to Elimination: Nil 3 3 6 Administrative: 2 3 6 Project Manager 23-Feb-24
cutting of Waller explosion worker Substitution: Nil Representative
Engineering: Nil • Full time fire watchmen
beam Ang Yik Cher
Administrative: supervise during ongoing of the
• Apply Hot Work Permit. activity
Site Supervisor
• Provide fire extinguishers • Brief on the RA, safety
Dhayanithi
and fire blanket at hot work provision to the personnel
area. involve before commencement
• Wear suitable hot work PPEs (non of the activity
flammable jacket, welding glove, • Demarcation of the area to be
welding face shield & leather safety cordon off with sufficient
boots) for workers. barricade and signage’s
• Daily checks for leakage
using soap water for all
connection
• Store cylinders in upright position
and tie down on trolley/rack.
• Oxygen and acetylene must be
maintain 6m distance from each
other
• Fire watcher to deploy
• Monthly maintenance of
welding set.
• Welder to conduct daily inspection
for the welding
PPE:
• Wear suitable hot work PPEs (non
flammable jacket, welding glove,
welding face shield & leather safety
boots) for workers.
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
22.7 Welding and Falling From Serious Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
cutting of Waller Height and Hit bodily injury Brief on the RA, safety provision to Representative
Substitution: Nil
beam using by Falling or fatality the personnel involve before Ang Yik Cher
scaffold platform Materials, Engineering: commencement
Debris and Hot Site Supervisor
• Barricades and Mid-Rails.
Slag Dhayanithi
• Toe boards.
• Barricades & Warning Signs
placed at the Danger Area below
the hacking work area.
Administrative:
• Fall Prevention Plan
• Standing supervision by WAH
supervisor in charge
• No one allowed to work at the
same location where hot works
are carried out (Incompatible
Works)
PPE:
• Safety Harness & Lanyard.
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
22.8 Burn, fire, Injury to Elimination: Nil 3 3 6 Administrative: 2 3 6 Project Manager 23-Feb-24
explosion worker Substitution: Nil Representative
Engineering: Nil • Full time fire watchmen
Ang Yik Cher
Administrative: supervise during ongoing of the
• Apply Hot Work Permit. activity
Site Supervisor
• Provide fire extinguishers • Brief on the RA, safety
Dhayanithi
and fire blanket at hot work provision to the personnel
area. involve before commencement
• Wear suitable hot work PPEs (non of the activity
flammable jacket, welding glove, • Demarcation of the area to be
welding face shield & leather safety cordon off with sufficient
boots) for workers. barricade and signage’s
• Daily checks for leakage
using soap water for all
connection
• Store cylinders in upright position
and tie down on trolley/rack.
• Oxygen and acetylene must be
maintain 6m distance from each
other
• Fire watcher to deploy
• Monthly maintenance of
welding set.
• Welder to conduct daily inspection
for the welding
PPE:
• Wear suitable hot work PPEs (non
flammable jacket, welding glove,
welding face shield & leather safety
boots) for workers.
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
Process: Work Under Inclement Changes
23.1 Working at night Trip & fall Bodily Injury Elimination: Nil 3 3 9 Administrative: 2 3 6 Project Manager 23-Feb-24
to worker Representative
Substitution: Nil • Full time fire watchmen
supervise during ongoing of the Ang Yik Cher
Engineering: activity
Site Supervisor
• Sufficient barricade with warning provision to the personnel
Dhayanithi
signage’s at the work area involve before commencement
of the activity
• All personnel shall change their
dark safety glasses to clear glass
• To provide safe mean access/

egress to the work area
Administrative:
• To provide sufficient tower light at
the work area with min 100lux
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
23.2 Hit by moving Bodily or Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
machineries Substitution: Nil Representative
fatalities to • Full time fire watchmen
worker Ang Yik Cher
Engineering: supervise during ongoing of the
activity
• Sufficient barricade with warning Site Supervisor
signage’s at the work area provision to the personnel
Dhayanithi
• All personnel shall change their involve before commencement
dark safety glasses to clear glass of the activity
• To provide safe mean access/
egress to the work area
• Banks man to be full time
supervision on site
• Ensure the spotlight of the
machineries is in working condition
• Man have to stand away from any
machineries at the clearance of 2m
apart
Administrative:
• To provide sufficient tower light at
the work area with min 100lux
PPE:
safety shoe, etc
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
24.1 Work under Struck by Serious Elimination: Nil 3 5 15 Administrative: 2 5 10 Project Manager 23-Feb-24
lightning bodily Substitution: Nil Representative
inclement weather • Full time fire watchmen
(heavy Poor visibility of injury/ Engineering: Nil Ang Yik Cher
rain/lightning, the atmosphere fatality to
Administrative: activity
worker Site Supervisor
sunlight, etc.) • Workers to take shelter under • Brief on the RA, safety
Dhayanithi
designated shelter area provided by provision to the personnel
Main Contractor
of the activity
• Site operation team to be briefed
during toolbox meeting and to warn
site personnel not to work when
there is lightning alert.
• Only resume work activity when
CAT 1 is out
• Ensure all electrical cables is
elevated above the ground 2m
height
• Provide adequate lighting to the
work area min of 100lux
PPE:
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
24.2 Heat stress, Serious Administrative: 2 5 15 Administrative: 3 5 10 Project Manager 23-Feb-24
Heat stroke bodily • Site personnel to take regular short • Conduct train the to the
Representative
Fatigue. injury/ breaks and ensure to drink Ang Yik Cher
workforce of how to hydrate the
Dehydration to fatality to sufficient water. body
the body worker • Supervisor to ensure workers’ • Conduct water parade every
Site Supervisor
condition prior to start of work. Dhayanithi
1500hrs to the workforce and
• Workers feeling unwell are advised health check
to rest and not allowed to continue • Interval resting schedule to the
with work workforce to prevent heat
PPE: stress
• Seek medical if personnel not
helmet, goggles/ glasses, safety vest, feeling well
safety shoe, etc
25.1 Human Factor Bullying to the Serious Elimination: Nil 2 3 6 Administrative: 1 3 3 Project Manager 23-Feb-24
new worker injury to the Substitution: Nil Representative
individual or Engineering: Nil • Conduct safety promotion and Ang Yik Cher
Workplace, others Administrative: awareness every 6 month
Safety & Health • Brief all personal the yearly Site Supervisor
culture and Depression consequences of bullying and ignore • To remove any unfit worker Dhayanithi
attitude, leads to the remarks given by the bully from the site immediately
characteristic suicide • Inform management if any person based on the health or unstable
came to bully mind
• Buddy system to the new worker for
• Conduct training to the
3 months
workforce on how to have good
• Interview personal monthly once and attitude and culture training
take action on whatever feedbacks
and expression from them
PPE: Nil
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
Process: SG Secure
26.1 Terrorism threat Terrorism Injuries / Elimination: Nil 2 5 10 Administrative: 1 5 5 Project Manager 23-Feb-24
(SG Secure) Illegal gathering fatalities to Substitution: Nil Representative
Engineering: Nil • Conduct training and safety
at the work site construction awareness about terrorism Ang Yik Cher
personnel Administrative:
• Workers to take shelter under • Seek and consult expertise if
Conflicting of Site Supervisor
designated shelter area provided by found anyone behaving like
religious issue Dhayanithi
Main Contractor. illegal organization as such
• Ensure all to attend SIC able to terrorism act
Bubble threat or
produce the original ID with checks.
suicide
• Relevant information of SG Secure
must be displayed at guard post and
rest areas.
• All visitors going in site must exchange
for pass at the checkpoint and to be
escorted by appointed personnel.
Security guard must conduct checks on
bags entering into site.
• Any suspicious items or personnel seen
on site must be reported immediately to
Police/site management
• Security guard must be alert at all times
to suspicious vehicles left abandoned
or seen repeatedly driven around the
site on different occasions
• All emergency contact number must be
display
• To conduct drills so that all workforce
knows how to react during time of
emergency
• To download the SG Secure Apps
PPE: Nil
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
Process: Infectious Disease & Covid 19
27.1 Infectious Contact with Serious Elimination: Nil 2 5 10 Administrative: 1 5 5 Project Manager 23-Feb-24
Diseases Illness, Substitution: Nil Representative
positive person • Keep a safe distance if
Fatality Engineering: Nil someone found to be feeling Ang Yik Cher
(SARs, Hepatitis A of the virus
Administrative: unwell at least 2m away
& B, Common Flu) Site Supervisor
• Any person who have any sort of • Disinfect all potentials affected
Spread the virus Dhayanithi
respiratory symptoms are to seek area regularly
that are close in
medical attention for consultation • Keep following up on the local
contact news for self-awareness
• Only use surgical mask if a person is
• If found unwell while at work
not feeling well, hence it is not site, the person shall be
Respiratory required to use quarantine at the designated
symptoms occur • Have a practice of regular washing area provided while waiting for
the hands with soup or apply ambulance to arrive
sanitizer
• Avoid touching your face as much as
possible
• To regularly drink water to keep the
throat wet
• Conduct temperature checks every
morning and afternoon for body
temperature
• Record down all the temperature
taking as to make it easy to monitor
PPE: Nil
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
27.2 Serious Elimination: Nil 2 5 10 Administrative: 1 5 5 Project Manager 23-Feb-24
Transmission of COVID-19 Illness, Substitution: Nil Representative
• Keep a safe distance if
COVID-19 Fatality Engineering: Nil Ang Yik Cher
infection someone found to be feeling
Administrative: unwell at least 2m away
Site Supervisor
• Any person who have any sort of • Disinfect all potentials affected
Dhayanithi
respiratory symptoms are to seek area regularly
medical attention for consultation • Keep following up on the local
news for self-awareness
• Only use surgical mask if a person is
• If found unwell while at work
not feeling well, hence it is not site, the person shall be
required to use quarantine at the designated
• Have a practice of regular washing area provided while waiting for
the hands with soup or apply ambulance to arrive
sanitizer
• Avoid touching your face as much as
possible
• To regularly drink water to keep the
throat wet
• Conduct temperature checks every
morning and afternoon for body
temperature
• Record down all the temperature
taking as to make it easy to monitor
PPE: Nil
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
Process: Mental Wellness
28.1 Mental Illness Phycology well Committing Elimination: Nil 2 5 10 Administrative: 1 5 5 Project Manager 23-Feb-24
being Representative
Suicide Substitution: Nil • Conduct briefing to the
Depression workforce to educate on this Ang Yik Cher
Engineering: Nil
Low Self mental health issues as to
Site Supervisor
esteem Administrative: spread the knowledge to others
Dhayanithi
• Immediately consult the
• Pay attention to warning signs of the management for advice
workers.
• Communicate closely to the
workforce during TBM and show
concern towards the problem they
face on site
• Get routine medical care if it is
uncontrollable, don't neglect check-
ups or skip visits to your primary
care provider, especially if you aren't
feeling well.
• Ensure sufficient sleep and rest
minimum of 8 hours of sleep
• Eat healthy foods and fruits to boost
the immune system of the body
PPE:Nil
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
28.2 Harassment, Outrage of Elimination: Nil 5 2 10 5 1 5 Project Manager 23-Feb-24
Administrative:
Bullying & Representative
modesty Substitution: Nil • Conduct briefing to the
Victimization Ang Yik Cher
Engineering: Nil workforce to educate on this
mental health issues as to
Verbal or Administrative: Site Supervisor
spread the knowledge to others
physical Dhayanithi
• Pay attention to warning signs of the • Immediately consult the
abuse to management for advice
workers
other
• Keep a record of the incident as a
person
proven documents to be follow up by
the employer or authorities
• Engage/ consult the accuser and victim
to gather facts and consultation
• Conduct in house training to create
awareness on seriousness of the
incident towards others
• Employee to seek management advice
at any point of time if the situation
getting out of hand
• Brief to the workforce, harassment
made is against the law and can be
charge under (POHA) act.
PPE: Nil
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
5 x 5 Risk Matrix (Descriptive Ratings)

Likelihood Rare Remote Occasional Frequent Almost Certain
Severity (1) (2) (3) (4) (5)
Catastrophic (A) Medium Medium High High High
Major (B) Medium Medium Medium High High
Moderate (C) Low Medium Medium Medium High
Minor (D) Low Medium Medium Medium Medium
Negligible (E) Low Low Low Medium Medium
5 x 5 Risk Matrix (Numeric Ratings)

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 (E) 1 2 3 4 5
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
Table 1 - Severity Categories And Description

Severity Description
Catastrophic (5) Fatality, fatal diseases or multiple major injuries
Major (4) Serious injuries or life-threatening occupational disease (includes amputations, major fractures, multiple injuries, occupational cancer, acute poisoning).
Injury requiring medical treatment or ill-health leading to disability (includes lacerations, burns, sprains, minor fractures, dermatitis, deafness, and work-related upper limb
Moderate (3)
disorders).
Minor (2) Injury or ill-health requiring first-aid only (includes minor cuts and bruises, irritation, ill-health with temporary discomfort).
Negligible (1) Not likely to cause injury or ill-health
Table 2 - Assessment of Likelihood
Severity Description
Rare (1) Not expected to occur but still possible
Remote (2) Not likely to occur under normal circumstances.
Occasional (3) Possible or known to occur.
Frequent (4) Common occurrence.
Almost Certain (5) Continual or repeating experience.
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10
Process
Activity / Location
Original
Assessment Date
Possible
Implementation
Illness Person
Table 3 - Acceptability of Risk and recommended action
Risk Level Acceptability Of Risk 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 Moderately Acceptable
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.
Major Not Acceptable Risk control measures should not be overly dependent on PPE or appliances. If practicable, the hazard should be eliminated before work
commences.
Management review is required before work commences.
APPROVAL :
(Project Manager Representative Engineer): Ang Yik Cher / 31-01-2024 (Name/ Date & Signature) (HSE Department): Addien / 31-01-2024 (Name/ Date & Signature)
Severity (1) (2) (3) (4) (5)
Major (4) 4 8 12 16 20
Minor (2) 2 4 6 8 10

Ground Anchor RA - Rev 08

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RISK ASSESSMENT PLAN – ZHAO YANG GEOTECHNIC PTE LTD Approved By: General Manager

safety vest, safety shoe, etc

• Provide proper landing at the

• Establish and compliance to the

• Ensure unauthorized person shall

not be at the work area

• Equip with necessary PPE such

as helmet, goggles/ glasses,

safety vest, safety shoe, etc

• Equip with necessary PPE such

• Must maintain good housekeeping

• Fire extinguishers shall be readily

available near fire watchman

• Equip with necessary PPE such as

helmet, goggles/ glasses, safety

vest, safety shoe, etc

excavator exhaust fumes.

• Forced Ventilation Fan Inlet shall

be placed such that it does not blow

in excavator exhaust fumes into the

Equip with necessary PPE such as

helmet, goggles/ glasses, safety vest,

safety shoe, etc

• To provide safe mean access/

5 x 5 Risk Matrix (Descriptive Ratings)

5 x 5 Risk Matrix (Numeric Ratings)

Table 1 - Severity Categories And Description

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