Step or Hazard What can go What would Risk Evaluation What can we do Residual Risk

wrong? happen if it did? to prevent this?

P S R.R P S R.R
1 Biological Pathogens bypass Diseases cause 5 5 red Water quality 1 5 yellow
Pathogens the filtration or death monitoring to
disinfection identify any
systems issues early on
and allows for
prompt corrective
actions.
2 Chemical Improper Contaminated 4 5 red -Implementing 1 3 green
contaminants chemical dosing water supply, proper dosing
health risk and and control
lose public trust systems.
-Providing
ongoing training
and education to
plant operators
and staff
regarding
chemical safety.
-replace toxic
chemicals with
non-toxic.
3 Falls, slips, and Due to water spills 1) Worker injuries 5 3 red 1)Using PPE 2 1 green
trips during or leakage in plant 2) Work (hamlet, safety
handling water disruptions with shoes, gloves and
decreasing in coat)
morale and 2)Putting signs
employee and labels
satisfaction 3) Asphalting
3) Increased floor with non-
healthcare and slip material.
insurance costs
4 Electric shock Improper Electrical shock 3 5 red 1)Using PPE 1 2 green
electrical accidents for the (hamlet, safety
installations or employees. shoes, gloves and
human error or Fires. coat)
Electrical 2) Regular
equipment electrical
malfunctions. inspections and
maintenance
3) training for the
employees
4) Emergency
response
planning
 5) Electrical
system design
and installation
5 flammable Wrong storage Fire 2 5 orang 1)Replace 1 3 green
disinfectant e flammable
disinfectant
material
2)Isolate material
in safe storage
3)Using sign,
labels for
flammable
materials
6 Psychological 1)Long hours 1)High pressure 4 2 orang 1)Offering trips 2 2 green
stress and working blood e with low cost
pressure 2)Severe 2) non-sleep 2)shorten the
condition in the 3) headache working hours
working site 4) depression 3) break every 3
hours
4) medical
insurance
7 Tanks overfilling 1)Pipeline 1)spilling the 2 5 red 1) regular pipe 1 3 green
and collapsing Damage water was in the maintenance and
2) Structural tank. inspection
Damage 2) slip floor 2) Using PPE
3)environmental 3)injures (hamlet, safety
conditions (strong 4) waste in shoes, gloves and
rains) material coat
5) Exposure to 3)monitoring
Hazardous weather
Substances: