SMC MANUFACTURING (VIETNAM) 3RD FACTORY – PHASE 2 PROJECT

SAFETY & HEALTH HAZARD LOG

TITLE: RISK ASSESSEMENT DOC NO./ REVISION REV

ANALYSIS CONDUCTED BY:

COMPANY: TDC CONSTRUCTION Co. Ltd. Mr. Nguyen Hung Chien (PM), Tran Bao An (SM);
(Team Member name)

Lot B2 and Lot B4, Road D2, Long Duc IP, An Phuoc Mr. Vu Manh Hieu (SHE)
PROCESS/ LOCATION: Commune, Long Thanh District, Dong Nai Province, PREPARED BY:
Vietnam. Signature: Date:

Mr. Tran Bao An (SM) Mr. Nguyen Hung Chien

REVIEW BY: APPROVED BY (PM):
Signature: Date: Signature: Date:

RISK ASSESSEMENT FOR EXCAVATION, LEAN CONCRETE, FORMWORK, REBAR & CASTING WORK
1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL
2D 3C 3E 3E
1A 1B 1C 2A 2B 2C 3A 3B 3D
Risk Likelihoo Person In Comm
No Work Activity Hazard Existing risk control Severity Likelihood Additional Risk Control Severity Risk level
Level d charge ent
1 General Site P.P.E to be worn at all PPE are replaced if lost,
Not to wear
Activities. times. Medium workout or damaged
Personal
Site to be kept Moderate Remote risk The safety supervisor Minor Negligible Low Supervisor
Protection
tidy/free from (3) (2) (6) proceed to a PPE check (2) (1) (2)
Equipment
obstructions where during the tool box
(PPE)
possible meeting
Brief the worker in the
Identify and provide tool box meeting about
as many certified fire how to use the
extinguisher as Medium extinguisher
needed in offices, Moderate Remote risk Maintain a good Minor Negligible Low
Fire changing rooms, (3) (2) (6) housekeeping and take a (2) (1) (2)
Supervisor
store, cranes, particular care to
bentonite plant, hot combustible materials to
works areas. be stored in proper
storage area
Bad working Before starting any Moderate Remote Medium Add hardcore if needed Minor Negligible Low Supervisor
platform work check the (3) (2) risk to level the platform (2) (1) (2)
stability of the (6) Add warning signs to

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 RISK ASSESSEMENT FOR EXCAVATION, LEAN CONCRETE, FORMWORK, REBAR & CASTING WORK
1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL
2D 3C 3E 3E
1A 1B 1C 2A 2B 2C 3A 3B 3D
Risk Likelihoo Person In Comm
No Work Activity Hazard Existing risk control Severity Likelihood Additional Risk Control Severity Risk level
Level d charge ent
platform clearly define the
Well distinguish the different areas and the
accesses from the danger relative to the
working areas work
Proceed to a personal
safety induction for
any new person on
Workers not site (PM, CM,
aware of the Medium Highlight in the tool box
engineers,
Moderate Remote risk meeting the main risks Minor Negligible Low Safety
danger superintendant,
(3) (2) (6) the workers will be (2) (1) (2) Supervisor
relative to foremen, workers…)
prone to
the work make sure every one
of them clearly
understood the risks
relative to the site.
Provide as many
Highlight at the night
Bad lighting of spotlights as needed Medium
shift tool box meeting
the working to guaranty a good Moderate Remote risk Minor Negligible Low
2 Working at night the precautions to be Site Foreman
area and visibility of any (3) (2) (6) (2) (1) (2)
taken before starting the
accesses working areas and
work at night
accesses
3 Request as built
To check carefully if Medium
Damages Moderate Remote drawings from Minor Negligible Low
Setting out there is any existing risk Engineers
utilities (3) (2) concerned authorities (2) (1) (2)
with utilities company (6)
when it is possible
Foundation Slip Install warning tape, Moderate Remote Medium Before working start the Minor Negligible Low Site Foreman
excavation Falling in warning sign board or (3) (2) risk Tool box meeting must (2) (1) (2) Safety officer
trench from barrier (6) carry out.
height not Do not store any
exceeding 2 m surcharge, hand tool
Trench collapse or material near the
Trench flooding trench
Install sufficient water
pump and monitor the
trench stability after
dewatering or raining
Install proper access
into the trench (slop
or ladder)

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 RISK ASSESSEMENT FOR EXCAVATION, LEAN CONCRETE, FORMWORK, REBAR & CASTING WORK
1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL
2D 3C 3E 3E
1A 1B 1C 2A 2B 2C 3A 3B 3D
Risk Likelihoo Person In Comm
No Work Activity Hazard Existing risk control Severity Likelihood Additional Risk Control Severity Risk level
Level d charge ent
Fall of concrete
truck or Medium
Banks man always Moderate Remote Traffic controller always Minor Negligible Low
Concreting worker strikes risk Safety officer
present (3) (2) present (2) (1) (2)
during moving (6)

Welding work to be
carried out under a
All hand tools used at shelter during rain
site to be 220V (typically large umbrella)
Welder
Any activity
Medium Foreman
with electrical Hand tools to be Moderate Remote Use of hand tool in the Minor Negligible Low
risk
materials inspected , and used (3) (2) rain required to be (2) (1) (2)
(6) Site Foreman
involved in tandem with sealed off with plastic to
approved ELCB, tested eliminate water ingress
monthly together with plastic
protection to the pump
activation switches
Level hardcore
Working in Wet
4 Tripping, falling platform to reduce
Weather Medium
on the platform ponding water
Moderate Remote risk Remind all the staff in Minor Negligible Low Supervisor
due to water
(3) (2) (6) the toolbox meeting (2) (1) (2)
ponding on the Provide safe access to
platform the work site

Prior to moving any

Tripping, falling material by hand
on the platform review platform Medium
due to loose where movement is Moderate Remote risk Remind all the staff in Minor Negligible Low Supervisor
stones washed intended to take place (3) (2) (6) the toolbox meeting (2) (1) (2)
by rain on the to ensure stable
platform ground

5 Excavation Platform for Secure approved Moderate Remote Medium Briefing for excavation Minor Negligible Low Safety
excavation excavation permit (3) (2) risk crane operators about (2) (1) (2) supervisor
crane Secure approved (6) the risk run to excavate Crane
Deep excavation permit without a valid Operators
excavation excavation permit. Engineers
Briefing for excavation

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 RISK ASSESSEMENT FOR EXCAVATION, LEAN CONCRETE, FORMWORK, REBAR & CASTING WORK
1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL
2D 3C 3E 3E
1A 1B 1C 2A 2B 2C 3A 3B 3D
Risk Likelihoo Person In Comm
No Work Activity Hazard Existing risk control Severity Likelihood Additional Risk Control Severity Risk level
Level d charge ent
crane operators about
the risk run to excavate
without a valid
excavation permit.
Keep the load as low
as possible during the
tool transfer
Crane
Changing tools
Clear the area for the Operators
on the Brief the personnel in
tool to remove Medium
excavation Moderate Remote the tool box meeting for Minor Negligible Low
risk Lifting
crane (3) (2) them to fully understand (2) (1) (2)
Install the swivel pin (6) Supervisor
(Clamshell / the whole procedure
properly in the slot
Bucket /Chisel)
Site Foreman
Ensure the proper
tightness of the pin
lock
Swinging of
Provision of banksmen
excavation Medium Site Foreman
to monitor crane Moderate Remote Maintain relatively fixed Minor Negligible Low
crane in a risk Lifting
movements (3) (2) turning radius (2) (1) (2)
congested (6) Supervisor
Barrier to install
working area.
Maintain good
housekeeping to the
area around the trench

Not to work at open

Site Foreman
Barricade and display Medium trench unaccompanied
Falling into the Moderate Remote Minor Negligible Low
warning signs around risk
open trench (3) (2) (2) (1) (2) Crane
the excavation area (6) Cover trench when not
Operators
in use

Briefing for
workers/kellyman in the
tool box meeting
Earth Move the crane away Moderate Remote Medium Brief crane operators, Minor Negligible Low Crane
Movement from the trench. (3) (2) risk kellymen and workers in (2) (1) (2) Operators
Substantial (6) the tool box meeting. Site Foreman
ground Comply to PTW System

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 RISK ASSESSEMENT FOR EXCAVATION, LEAN CONCRETE, FORMWORK, REBAR & CASTING WORK
1. HAZARD IDENTIFICATION 2. RISK EVALUATION 3. RISK CONTROL
2D 3C 3E 3E
1A 1B 1C 2A 2B 2C 3A 3B 3D
Risk Likelihoo Person In Comm
No Work Activity Hazard Existing risk control Severity Likelihood Additional Risk Control Severity Risk level
Level d charge ent
Settlement

Provide all necessary Provided hand tools in

Use of hand PPE (gloves, safety Medium safe condition.
tools (Suction shoes, safety Moderate Remote risk Damaged/defective Moderate Negligible Low Supervisor
6 Personal injury.
cap, hammer, .) helmets, ) for labor (3) (2) (6) tools to be taken out of (3) (1) (3)
and must be worn at use immediately.
all working times.
Barrication.
All equipment must be
guarded and used in
M/C inspection by compliance with
competence persons. manufacturer’s
Fall of drill,
Check all electric instructions.
cutter (blades)
Use of Power connection point. Use plug/ socket
Personal Medium Supervisor
Tools (Drills, Only operated by Moderate Occasional according with Moderate Negligible Low
7 injuries, risk Team leader
Cutters).. nominated competent (3) (3) requirement (IP65). (3) (1) (3)
electrocution, (9) Electrician
personnel Operatives must visually
shock, burns,
All cables to be fitted inspect all cables and
fire
with enclosed sockets. sockets for damage at all
times.
Cables must not be
routed across traffic
routes.
Given verbal
Trip & fall instructions to
hazards maintain and/or Wet/damp sweeping
Respiratory clean/tidy up techniques to be used
hazards. individual workplaces Medium for general cleaning of
Housekeeping Minor Remote Minor Negligible Low Supervisor
8 Hygiene during and after risk competition area to
(2) (2) (2) (1) (2)
inadequacy. competition work (4) control dust.
Stagnant fluid. times.
Waste Tools/equipment to
management. be clean/ stored in
designated area.

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