RISK RATING MATRIX TABLE

Prepared by Job
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL Reviewed By EHS Approved by Job Owner
Requestor
DEPARTMENT/PROPERTY: TSK CONSTRUCTION SDN BHD Name
Signature
Process/Activity: ELE-LPS and Earthing
Date

HAZARD IDENTIFICATION Before After

BASIC JOB STEPS / ACTIVITY CONSEQUENCE EXISTING CONTROL CURRENT RECOMMENDED S&H CONTROL
RISK MEASURE
RATING
RESIDUAL
HAZARD IDENTIFICATION
RISK RATING

Administrative Control
1) Vehicles shall be equipped with a reverse Administrative Control
• Over-turn of vehicle due to soft sensor alarm with a hazard light. 1)Adhere to speed limit, height &
Delivery of Air Terminal, Copper Tape, Earth
access road. 2) Ensure the ground is compacted and firm.
Electrode, Earth Chamber, Earth Bar, R Serious injury/ Fatality 3 5 15 provide route plan 2 2 4
• Knocking with other vehicle or
Accessories, Hand tools, Power tools and etc. 2)Assign traffic controller from main
existing structure. PPE Control
1) Wear a safety helmet, a safety vest, safety access to designated location.
shoes, and gloves.

Administrative Control Administrative Control

• Manual handling Lifting &
Transfer the delivered materials from truck to
Carrying
designated storage area using pallet jack/
• Sharp edges from material/
manpower.
Structure
1)Correct body posture (Ergonomic). 1) Take regular breaks to relieve
fatigue from constant lifting.
2)Do not carry excess weight.
2) Get help with a heavy or awkward
• Muscular Stress 3) Identified and avoid sharp edges.
R 4 4 16 position. 2 1 2
• Bodily Injury
3) Ensure work with physical limitations
PPE Control
1) Wear a safety helmet, a safety vest, safety and the approximate weight of the
shoes, and gloves. materials.

Bending and cutting the copper tapes as per
site requirement
Engineering Control
1) Ensure skilled and trained workers
perform the task with proper supervision.
Administration Control
Administration Control 1) Direct supervision from supervisor
• Untrained workers 1) Ensure that no person shall enter or work or safety personnel
near the hacking area. 2) The portable grinding machine shall
• Struck by a flying chip or
2) To ensure power tools are in good be well insulated.
object
condition before use. 3) Check for physical damage to the
• Sharp edges from material or
R Serious Injury/Minor Injury 3)Conduct a toolbox meeting prior to starting 4 3 12 cutting disc before mounting. 3 2 6
structure
work regarding safe work practice. 4) Check all the electric cables,
• Cutting disc damage or 4) Identify and avoid sharp edges. earthing, etc. for any damage. the
cracks 5) The cutting disc shall be from a reputed cables shall be double-insulated.
• Electric shock brand of specified diameter and quality. 5) To conduct an inspection of all
electrical tools and equipment before
PPE Control commencing work.
1) Wear hand gloves, safety shoes, an hear
protection, a respiratory protection, and
safety goggles.
 HAZARD IDENTIFICATION Before After
BASIC JOB STEPS / ACTIVITY CONSEQUENCE EXISTING CONTROL CURRENT RECOMMENDED S&H CONTROL
RISK MEASURE
RATING
RESIDUAL RISK
HAZARD IDENTIFICATION
RATING

Engineering Control
1)Cordon off the working area with relevant signage.

Lay the copper tapes and proceed with necessary
bracing and welding works for proper connections
(Exothermic Welding).
• Manual Handling leads
• Muscular stress (Ergonomics)
• Hot weather
• Fire caused by heat, sparks, molten
metal
Administration Control
1) Correct body posture (ergonomic).
2)Request manpower.
3) Do not carry excess weight (weight to be known). Administration Control
4) Drink water frequently to prevent dehydration. 1) Direct supervision from a safety personal
•
5) Remove or cover nearby combustible or
Serious Injury/Minor flammable materials. or supervisor.
2) Deploy the buddy system.
Injury 6) Standby fire extinguishers are nearby.
R 3 4 12 3) Appoint skilled workers. 2 3 6
7) To conduct inspections of tools and equipment 4) To assign a fire watcher
• Property Damage 5) brief in TBM regarding to wear proper
PPE Control PPE with long-sleeve shirt during hot
1) Wear a safety helmet, a welding shield, safety weather
shoes, and leather gloves for hot work activities.

Engineering Control
1) Cordon off the working area with relevant
signage.

Administration Control
1) Correct body posture (ergonomic). Administration Control
• Manual Handling leads /Muscular 2) Unauthorized workers are not allowed to enter the
1)Direct supervision from safety personal or
operating zone.
Installation earthing rods, earth chambers and air stress (Ergonomics) supervisor
R Serious injury/Minor Injury 3) To brief TBM regarding safe work practices for 3 2 6 2 2 4
terminal. • Flying debris working at height using a ladder or scaffolding and
2)Deploy the buddy system.
• Falling from height proper manual handling
3)Appoint skilled workers.
4) to inspect the working access being use

PPE Control
1) Wear a safety goggle, a safety helmet, safety
gloves, and safety boots at all times.

Engineering Control
1) Cordoned off work area and temporary storage
• Material area with hazards sign display. Administrative Control
scattered/poor
Housekeeping R Slip and trip hazards 2 2 4 1) Supervision from safety personal or 1 2 2
material
Administrative Control supervisor.
arrangement
1) All ingress and egress must be cleared from any
obstruction.