No. Installation Maintenence & Dismantling of PM Hoist

ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS
Title: Installation /Maintenance / Dismantling of Passenger & Material Hoist Doc. No. / Revision: L&W-BBC-RA-050 Rve-01
Company: L&W Construction Private Limited Analysis Conducted by: L&W RA Team
Mr. Padmanaban (CM) ,Mr. Naveen (P&M engineer )
Site: BIETC Campus
Approved by: Mr. Nandagopalan, Project Manager Reviewed by: Name: K. Saravanan, Sr. Safety officer
Date: 2-Dec-19 Sign: Date: 02-12-2019 Sign:
1. Hazards and Risk Identifications 2. Risk Evaluations and Controls

S/n. Activity Description Environmental Aspects / Environmental Impacts / Health Initial Risk Ratings Control Measures Law / Residual Risk Person-In-Charge (PIC)
Health & Safety Hazards & Safety Risks Compliance Ratings
L S R L S R
1 Maneuvering within the worksite E - Hydraulic/Oil leak E - Land pollution 2 3 6 (L) 1. Ensure vehicles are inspected, maintained and serviced periodically. Yes 1 3 3(L) Supervisor / Foreman
S - Unprepared, uneven or soft ground S - Struck by moving vehicles (Serious 2 4 8(M) 2. Rectify all defects as soon as possible, especially oil/hydraulic leaks. Yes 1 4 4(L) Supervisor / Foreman
for vehicular access Injury) 2 3 6(L) 1. Liaise with the main con to identify vehicular access and route to the designated Yes 1 3 3(L) Supervisor / Foreman
S - Protruding objects while exiting the S - Cuts & Bruises (Bodily Injury) 2 4 8(M) location. Yes 1 4 4(L) Supervisor / Foreman
vehicle S - Struck by moving vehicle (Serious 2 4 8(M) 2. Ensure steel plate or compact hardcore have been placed on the vehicular access. Yes 1 4 4(L) Supervisor / Foreman
S - Driver without valid license Injury) 2 4 8(M) 3. Ensure all drivers have been briefed on site traffic management plan. Yes 1 4 4(L) Supervisor / Foreman
S - Manruvering in confined spaces / S - Struck by moving vehicle (Serious 2 4 8(M) 4. Ensure all drivers have been briefed on the route to the designated location. Yes 1 4 4(L) Supervisor / Foreman
reversing Injury) 5. Ensure site speed limit is adhered at all times.
S - Brakes and signal light failure S - Struck by moving vehicle (Serious 6. Ensure traffic controllers have been assigned to guide vehicles reversing or
H - Driver Fatigue Injury) maneuvering in tight / confined areas.
H - Struck by moving vehicle (Serious 1. Ensure basic PPE (helmet, safety boots and gloves) are worn before exiting the
Injury) vehicle on site.
1. Ensure all drivers have valid driving license and are competent.
2. Conduct periodic checks on the driver’s license.
1. Assign traffic controllers when reversing or maneuvering in tight / confined areas.
2. Provide traffic controllers with vest, whistle and light sticks (for night).
1. Ensure vehicles are inspected, maintained and serviced periodically.
2. Ensure all brakes and signal lights are in working condition.
3. Immediately rectify all brake defects. Suspend the use of the vehicle until the brake
system is rectified.
4. Conduct periodic checks to ensure compliance
1. Ensure all drivers have sufficient rest.
2. Check all condition of all drivers before deployment.
2 Loading / unloading of material using H - Driver under medication H - Struck by moving vehicle (Serious 2 4 8(M) 1. Check all condition of all drivers before deployment. Yes 1 4 4(L) Supervisor / Foreman
lorry crane E - Hydraulic/Oil leak Injury) 2 3 6 (L) 2. Do not drive if unwell or under medication. Yes 1 3 3(L) Supervisor / Foreman
S -Toppling of lorry crane E - Land pollution 2 5 10(M) 1. Ensure crane are inspected, maintained and serviced periodically. Yes 1 5 5(L) Supervisor / Foreman
S - Failure of lifting gear S - Struck by object (Fatal) 2 5 10(M) 2. Rectify all defects as soon as possible, especially oil/hydraulic leaks. Yes 1 5 5(L) Supervisor / Foreman
S - Falling objects S - Struck by object (Fatal) 1 5 5(L) 1. Ensure out-riggers are extended fully and supported on firm and level ground. Yes 1 5 5(L) Supervisor / Foreman
S - Struck by falling object (Fatal) Base plate may be used to distribute the load evenly.
1. Ensure crane and lifting gears have been inspected and certified safe for use by an
authorized examiner.
2. Ensure all LG have valid LG certificates.
3. Ensure the weight of load is known, calculated or estimated and SWL of LG is at
least 2 times the load.
4. Ensure LG has been inspected before use.
5. Ensure all LG are in good working condition.
6. Conduct periodic LG inspection to ensure compliance.
1. Ensure the lifting zone has been cordoned off.
2. Ensure no tools or loose material is placed on the load.
3. Ensure no work is carried out below the hoisting path.
4. Coordinate with Main Con to ensure no works are carried out in the lifting zone.
Likelihood (L) Severity (S) Risk Rating (R) Required Action

1 <Improbable> - Extremely unlikely to occur 1 <Minor> - Minor: No lost time / NOT significant, Minor Pollution Index Rating
2 <Remote> - Unlikely to occur 2 <Appreciable> - minor injury; Damage to flora ,fauna 1-7 Low No Action Required
3 <Occasional> - Could possibly or known to occur 3 <Serious> - serious injury; Kills flora , fauna 8 - 14 Medium Action Required
4 <Probable> - Likely to occur more than once 4 <Major> - 1 fatality; Resource depletion, Resource Waste 15 - 19 High Find Alternative Method
5 <Frequent> - Common or repeating occurrences 5 <Catastrophic> - Multiple fatality 20 - 25 Very High NOT Acceptable / Stop Work
Site: BIETC Campus

L S R L S R
S - Swing load S - Struck by object (Fatal) 2 5 10(M) 1. Ensure the lifting zone has been cordoned off. Yes 1 5 5(L) Supervisor / Foreman
S - Lifting team not aware of hazard & S - Struck by object (Fatal) 2 5 10(M) 2. Ensure taglines are used to guide the load to the designated location. Yes 1 5 5(L) Supervisor / Foreman
risk associated with the lifting S - Struck by object (Fatal) 2 5 10(M) 3. Ensure no person is allowed to stand below the suspended load. Yes 1 5 5(L) Supervisor / Foreman
operation S - Unable to identified designated 2 4 8(M) 4. Ensure no load is lifting over any person. Yes 1 4 4(L) Supervisor / Foreman
S - Untrained lifting team personnel for lifting (Serious Injury) 2 4 8(M) 5. Ensure all personnel stay clear of the lifting zone. Yes 1 4 4(L) Supervisor / Foreman
S - Miscommunication S - Other works affecting the lifting 2 4 8(M) 6. Ensure basic PPE (helmet, safety boots and gloves) are worn at all times within Yes 1 4 4(L) Supervisor / Foreman
S - PTW not approved operation (Serious Injury) the site.
H - Worker Fatigue / Heat Stress H - Faint (Serious Injury) 1. Ensure lifting team has been identified and understand the roles & responsibilities.
2. Ensure lifting plan (LP) has developed and implemented
4. Ensure all personnel are familiar of the lifting plan (LP), the weight & CG of the
load, and lifting configuration.
5. Ensure all personnel involved have been briefed on the RA, SWP & LP and the
measures to adhere.
1. Ensure lifting team members are trained and competent to perform their assigned
roles safely.
1. Ensure designated personnel wear vest and coloured helmet to identify
themselves.
2. Ensure clear instructions and signals are used to direct the load to the designated
location.
1. Ensure PTW has been applied and approved by Main Con.
1. Check the condition of all personnel before deployment.
2. Ensure all personnel take periodic rest breaks to cool down.
3. Ensure all personnel hydrate themselves.
3 Installation / dismantling of Base Frame H - Worker / Operator under H - Struck by moving object (Serious 2 4 8(M) 1. Check the condition of all personnel before deployment. Yes 1 4 4(L) Supervisor / Foreman
using tower crane medication Injury) 2 3 6 (L) 2. Do not work if unwell or under medication. traffic control) Yes 1 3 3(L) Supervisor / Foreman
E - Hydraulic/Oil leak E - Land pollution 3 3 9(M) 1. Ensure crane are inspected, maintained and serviced periodically. Yes 2 3 6(L) Supervisor / Foreman
E - Excessive noise during installation E - Noise Pollution 2 5 10(M) 2. Rectify all defects as soon as possible, especially oil/hydraulic leaks. Yes 1 5 5(L) Supervisor / Foreman
S - Failure of tower crane S - Struck by object (Fatal) 2 5 10(M) 1. Ensure electrical tools are serviced and maintained. Yes 1 5 5(L) Supervisor / Foreman
S - Failure of lifting gear S - Struck by object (Fatal) 2. Ensure all defects are rectified before use.
1. Ensure lifting zone has been demarcated and cordoned off.
2. Ensure the crane has been periodical serviced and maintained.
3. Ensure all safety devices and crane limit switches are functional and in good
working condition.
4. Ensure the crane has been inspected by a competent person and issued with a
valid certificate.
5. Ensure that the load to be lifted is within the SWL and radius of the crane.
1. Ensure crane and lifting gears have been inspected and certified safe for use by a
competent person.
2. Ensure all LG have valid certificates.

Following situation are consider while during the Aspect / Impact& HIRA for each activity and potential emergency situation. Environment: Normal, Abnormal (including start up & shutdown as applicable.
OHS: Routine, Nonroutine & Potential emergency situation.
Site: BIETC Campus

L S R L S R
S - Falling objects S - Struck by falling object (Fatal) 1 5 5(L) 1. Ensure the lifting zone has been cordoned off. Yes 1 5 5(L) Supervisor / Foreman
S - Swing load S - Struck by object (Fatal) 2 5 10(M) 2. Ensure no tools or loose material is placed on the load. Yes 1 5 5(L) Supervisor / Foreman
S - Lifting team not aware of hazard & S - Struck by object (Fatal) 2 5 10(M) 3. Ensure no work is carried out below the hoisting path. Yes 1 5 5(L) Supervisor / Foreman
risk associated with the lifting S - Struck by object (Fatal) 2 5 10(M) 4. Coordinate with Main Con to ensure no works are carried out in the lifting zone. Yes 1 5 5(L) Supervisor / Foreman
operation S - Unable to identified designated 2 4 8(M) 1. Ensure the lifting zone has been cordoned off. Yes 1 4 4(L) Supervisor / Foreman
S - Untrained lifting team personnel for lifting (Serious Injury) 2 4 8(M) 2. Ensure taglines are used to guide the load to the designated location. Yes 1 4 4(L) Supervisor / Foreman
S - Miscommunication S - Other works affecting the lifting 3. Ensure no person is allowed to stand below the suspended load.
S - PTW not approved operation (Serious Injury) 4. Ensure no load is lifting over any person.
5. Ensure all personnel stay clear of the lifting zone.
6. Ensure basic PPE (helmet, safety boots and gloves) are worn at all times within
the site.
1. Ensure lifting team has been identified and understand the roles & responsibilities.
measures to adhere.
roles safely.
themselves.
location.
4 H - Worker Fatigue / Heat Stress H - Faint (Serious Injury) 2 4 8(M) 1. Check the condition of all personnel before deployment. Yes 1 4 4(L) Supervisor / Foreman
H - Worker / Operator under H - Struck by moving object (Serious Injury) 2 4 8(M) 2. Ensure all personnel take periodic rest breaks to cool down. Yes 1 4 4(L) Supervisor / Foreman
medication H - Musculoskeletal disorder (Back Injury) 2 3 6(L) 3. Ensure all personnel hydrate themselves. Yes 1 3 3(L) Supervisor / Foreman
H - Incorrect lifting posture (manual E - Land pollution 2 3 6 (L) 1. Check the condition of all personnel before deployment. Yes 1 3 3(L) Supervisor / Foreman
lifting) E - Noise Pollution 3 3 9(M) 2. Do not work if unwell or under medication. traffic control) Yes 2 3 6(L) Supervisor / Foreman
E - Hydraulic/Oil leak 1. Use of mechanical devices (eg. cranes or forklift) to lift and heavy objects /
E - Excessive noise during installation material (above 25kg)
2. Ensure sufficient personnel have been assigned to manually transfer material.
3. Ensure correct lifting technique is adopted to lift heavy objects / material.
4. Ensure all personnel are briefed all the correct lifting technique and to use
mechanical devices where possible.
5. Ensure no one person is allowed to lift more than 25kg.
6. Ensure sufficient rest is provided between each lift (manual).
1. Ensure crane are inspected, maintained and serviced periodically.
2. Rectify all defects as soon as possible, especially oil/hydraulic leaks.
1. Ensure electrical tools are serviced and maintained.
2. Ensure all defects are rectified before use.
Installation / dismantling of Mast section

Site: BIETC Campus

L S R L S R
S - Failure of tower crane S - Struck by object (Fatal) 2 5 10(M) 1. Ensure lifting zone has been demarcated and cordoned off. Yes 1 5 5(L) Supervisor / Foreman
S - Failure of lifting gear S - Struck by object (Fatal) 2 5 10(M) 2. Ensure the crane has been periodical serviced and maintained. Yes 1 5 5(L) Supervisor / Foreman
S - Falling objects S - Struck by falling object (Fatal) 1 5 5(L) 3. Ensure all safety devices and crane limit switches are functional and in good Yes 1 5 5(L) Supervisor / Foreman
S - Swing load S - Struck by object (Fatal) 2 5 10(M) working condition. Yes 1 5 5(L) Supervisor / Foreman
valid certificate.
1. Ensure crane and lifting gears have been inspected and certified safe for use by a
competent person.
2. Ensure all LG have valid certificates.
2. Ensure taglines are used to guide the load to the designated location.
3. Ensure no person is allowed to stand below the suspended load.
4. Ensure no load is lifting over any person.
the site.
S - Lifting team not aware of S - Struck by object (Fatal) 2 5 10(M) 1. Ensure lifting team has been identified and understand the roles & Yes 1 5 5(L) Supervisor / Foreman
hazard & risk associated with the lifting S - Struck by object (Fatal) 2 5 10(M) responsibilities. Yes 1 5 5(L) Supervisor / Foreman
operation S - Unable to identified designated 2 4 8(M) 2. Ensure lifting plan (LP) has developed and implemented Yes 1 4 4(L) Supervisor / Foreman
S - Untrained lifting team S - Other works affecting the lifting 2 4 8(M) 4. Ensure all personnel are familiar of the lifting plan (LP), the weight & CG of the Yes 1 4 4(L) Supervisor / Foreman
S - Miscommunication S - Cuts and lacerations 1 3 3(L) load, and lifting configuration. Yes 1 3 3(L) Supervisor / Foreman
S - PTW not approved 5. Ensure all personnel involved have been briefed on the RA, SWP & LP and the
S - Contact with sharp edges measures to adhere.
roles safely.
2. Ensure clear instructions and signals are used to direct the load to the
1. Ensure all sharp edges /protruding objects are made safe.
2. Ensure hand gloves and helmet are worn at all times
3. Do not place hands or fingers inside mast tube or any other sharp edges.
4. Brief all personnel on the potential areas where there may be sharp edges.

Site: BIETC Campus
L S R L S R
S - Damaged electrical S - Electric Shock 1 5 5(L) 1. Ensure all electrical appliances and cables have been inspected before Yes 1 5 5(L) Supervisor / Foreman
appliances S - Electric shock 2 5 10(M) use. Yes 1 5 5(L) Supervisor / Foreman
S - Exposed to electrical cable H - Faint (Serious Injury) 2 4 8(M) 2. Ensure all electrical appliances are in good working condition. Yes 1 4 4(L) Supervisor / Foreman
H - Worker Fatigue / Heat Stress H - Struck by moving object (Serious Injury) 2 4 8(M) 3. Ensure the electrical appliances are connected to the Distribution Board (DB) Yes 1 4 4(L) Supervisor / Foreman
H - Worker / Operator under equip with a MCB, RCCB and ELCB.
medication 4. Ensure all electrical appliances have been monthly inspected by a competent
person.
5. Ensure all electrical appliances have been inspected before use.
6. Ensure all personnel have been briefed on the importance of electrical safety and
maintenance of electrical appliances.
7. Ensure all damage appliances or cable are removed from the worksite.
1. Ensure all cables are properly supported on insulated hangers at least 2m above
the ground.
2. Ensure cable protection is in good condition and free from damage. There should
not be any exposed wires throughout the length of the cable.
3. Ensure the electrical appliances are connected to the Distribution Board (DB)
equip with a MCB, RCCB and ELCB.
4. Ensure all electrical cables have been inspected and are safe for use.
5. Ensure all personnel have been briefed on the safe use of

electrical appliances
6. Visually inspect all electrical appliances before use.
2. Do not work if unwell or under medication. traffic control)
5 Installation of anchor bolts (drilling) E - Excessive noise during E - Noise Pollution 3 3 9(M) 1. Ensure electrical tools are serviced and maintained. Yes 2 3 6(L) Supervisor / Foreman
installation S - Cuts and lacerations 1 3 3(L) 2. Ensure all defects are rectified before use. Yes 1 3 3(L) Supervisor / Foreman
S - Contact with sharp edges S - Electric Shock 1 5 5(L) 1. Ensure all sharp edges/protruding objects are made safe. Yes 1 5 5(L) Supervisor / Foreman
S - Damaged electrical appliances S - Electric shock 2 5 10(M) 2. Ensure hand gloves and helmet are worn at all times Yes 1 5 5(L) Supervisor / Foreman
S - Exposed to electrical cable 3. Brief all personnel on the potential areas where there may be sharp edges.
1. Ensure all electrical appliances and cables have been inspected before use.
2. Ensure all electrical appliances are in good working condition.
4. Ensure all electrical appliances have been monthly inspected by a competent
person.
the ground.
5. Ensure all personnel have been briefed on the safe use of electrical appliances

Site: BIETC Campus
L S R L S R
H - Worker Fatigue / Heat Stress H - Faint (Serious Injury) 2 4 8(M) 1. Check the condition of all personnel before deployment. Yes 1 4 4(L) Supervisor / Foreman
medication H - Hearing Induced Deafness 2 3 6(L) 3. Ensure all personnel hydrate themselves. Yes 1 3 3(L) Supervisor / Foreman
H - Exposure to excessive noise H - Respiratory Irritation 2 3 6(L) 1. Check the condition of all personnel before deployment. Yes 1 3 3(L) Supervisor / Foreman
H - Exposure to dust 2. Do not work if unwell or under medication.
1. Ensure all impact drill has been properly serviced and maintained.
2.Ensure all personnel have been trained on the correct use of hearing protection.
3. Ensure all personnel have been briefed on the possible ill-health when exposed to
excessive noise.
4. Ensure all personnel correctly wear their PPE (ear plugs).
5. Conduct periodic checks to ensure compliance.
1. Ensure all areas is wet to reduce the generation of dust.
2. Ensure all personnel have been trained on the correct use of N95 mask.
dust.
4 Conduct periodic checks to ensure compliance.
6 Installation / dismantling of buffer E - Nil E - Nil 2 3 6(M) 1. Ensure all fingers and hands are kept away of the pinch points when installing the Yes 1 3 3(L) Supervisor / Foreman
spring & cable trolley assembly S - Caught in between objects S - Serious Injury 2 3 6(M) safety railings. Yes 1 3 3(L) Supervisor / Foreman
S - Contact with sharp edges S - Cuts and lacerations 1 3 3(L) 2. Ensure all personnel have been briefed on the potential pinch points and hazards. Yes 1 3 3(L) Supervisor / Foreman
H - Incorrect lifting posture (manual H - Musculoskeletal disorder (Back Injury) 2 3 6(L) 3. Conduct periodic checks to ensure compliance.
lifting) 4. Ensure hand gloves is worn at all the time within site.
1. Ensure all sharp edges/protruding objects are made safe.
1. Use of mechanical devices (eg. cranes or forklift) to lift and heavy objects /
material (above 25kg)

Site: BIETC Campus
L S R L S R
7 Installation/dismantling of Safety E - Nil E - Nil 2 5 10(M) 1. Ensure secured handhold and foothold are provided at the work location. Yes 1 5 5(L) Supervisor / Foreman
Railing S - Falling From Height S - Fatal 2 5 10(M) 2. Ensure safe access has been provided. Yes 1 5 5(L) Supervisor / Foreman
S - Falling objects S - Fatal 3. Ensure ladders are secured before use or supported by another person. `
4. Ensure all lifelines and anchor points have been provided.
5. Ensure the lifelines and anchor points have been inspected and are free from
defects before use.
6. Ensure all personnel are trained and competent to work at height safely.
7. Ensure PTW has been applied and approved before work commence.
8. Ensure all personnel are briefed on the hazards and measures implemented to
ensure their safety.
9. Ensure FPP has been developed and implemented on site.
10. Ensure all persons working at heights wear and anchor their safety harness to the
designated anchor points or lifelines.
11. Ensure all persons working at heights must maintain 100% tie-off at all times
when they are liable to fall.
13. Ensure fall protection equipment (safety harness, twin lanyard and fall arrester)
are used when working at heights.
1. Ensure the area below has been cordoned off.
2. Ensure all tools are secured with a lanyard or placed in a bag.
3. Ensure no works is carried out above / below the location.
4. Ensure no one is working below.
5. Maintain good housekeeping.
6. Keep all tools and material away from any open edges.
7. Ensure all personnel correctly wear their PPE (safety helmet and
8. Brief all personnel on the possibility of falling debris and the need to correctly wear
their PPE.
9. Coordinate with Main Con to ensure no works carried out above

Site: BIETC Campus
L S R L S R
8 Ascending / Descending from the mast S - Caught in between objects S - Serious Injury 2 5 10(M) 1. Ensure all fingers and hands are kept away of the pinch points when Yes 1 5 5(L) Supervisor / Foreman
section using twin lanyard E - Nil E - Nil 2 5 10(M) installing the safety railings. Yes 1 5 5(L) Supervisor / Foreman
Installation/dismantling of Hoist Cage S - Falling From Height S - Fatal 2 3 6 (L) 2. Ensure all personnel have been briefed on the potential pinch points and hazards. Yes 1 3 3(L) Supervisor / Foreman
and Motor E - Hydraulic/Oil leak E - Land pollution 3. Conduct periodic checks to ensure compliance.
Ensure basic PPE (helmet, gloves, safety boots) are worn at all the time within site.
1. Ensure secured handhold and foothold are provided at the work location.
2. Ensure safe access has been provided.
defects before use.
1. Ensure crane are inspected, maintained and serviced periodically.
2. Rectify all defects as soon as possible, especially oil/hydraulic leaks.
S - Falling From Height S - Fatal 2 5 10(M) 1. Ensure secured handhold and foothold are provided at the work Yes 1 5 5(L) Supervisor / Foreman
S - Failure of tower crane S - Struck by object (Fatal) 2 5 10(M) location. Yes 1 5 5(L) Supervisor / Foreman
defects before use.
working condition.
valid certificate.

Site: BIETC Campus
L S R L S R
S - Failure of lifting gear S - Struck by object (Fatal) 2 5 10(M) 1. Ensure crane and lifting gears have been inspected and certified safe Yes 1 5 5(L) Supervisor / Foreman
S - Falling objects S - Struck by falling object (Fatal) 1 5 5(L) for use by a competent person. Yes 1 5 5(L) Supervisor / Foreman
S - Swing load S - Struck by object (Fatal) 2 5 10(M) 2. Ensure all LG have valid certificates. Yes 1 5 5(L) Supervisor / Foreman
S - Lifting team not aware of hazard & S - Struck by object (Fatal) 2 5 10(M) 3. Ensure the weight of load is known, calculated or estimated and SWL of LG is at Yes 1 5 5(L) Supervisor / Foreman
risk associated with the lifting least 2 times the load.
operation 4. Ensure LG has been inspected before use.
the site.
measures to adhere.
S - Untrained lifting team S - Struck by object (Fatal) 2 5 10(M) 1. Ensure lifting team members are trained and competent to perform their assigned Yes 1 5 5(L) Supervisor / Foreman
S - Miscommunication S - Unable to identified designated 2 4 8(M) roles safely. Yes 1 4 4(L) Supervisor / Foreman
S - PTW not approved personnel for lifting (Serious Injury) 2 4 8(M) 1. Ensure designated personnel wear vest and coloured helmet to identify Yes 1 4 4(L) Supervisor / Foreman
S - Contact with sharp edges S - Other works affecting the lifting 1 3 3(L) themselves. Yes 1 3 3(L) Supervisor / Foreman
S - Caught in between objects operation (Serious Injury) 2 5 10(M) 2. Ensure clear instructions and signals are used to direct the load to the designated Yes 1 5 5(L) Supervisor / Foreman
H - Worker Fatigue / Heat Stress S - Cuts and lacerations 2 4 8(M) location. Yes 1 4 4(L) Supervisor / Foreman
H - Worker / Operator under S - Serious Injury 2 4 8(M) 1. Ensure PTW has been applied and approved by Main Con. Yes 1 4 4(L) Supervisor / Foreman
medication H - Faint (Serious Injury) 1. Ensure all sharp edges /protruding objects are made safe.
H - Struck by moving object (Serious Injury) 2. Ensure hand gloves and helmet are worn at all times
1. Ensure all fingers and hands are kept away of the pinch points when installing the
safety railings.
2. Ensure all personnel have been briefed on the potential pinch points and hazards.
2. Do not work if unwell or under medication.

Site: BIETC Campus
L S R L S R
9 Installation/dismantling of Control E - Hydraulic/Oil leak E - Land pollution 2 3 6 (L) 1. Ensure crane are inspected, maintained and serviced periodically. Yes 1 3 3(L) Supervisor / Foreman
Panel use Tower crane S - Falling From Height S - Fatal 2 5 10(M) 2. Rectify all defects as soon as possible, especially oil/hydraulic leaks. Yes 1 5 5(L) Supervisor / Foreman
S - Failure of tower crane S - Struck by object (Fatal) 2 5 10(M) 1. Ensure secured handhold and foothold are provided at the work Yes 1 5 5(L) Supervisor / Foreman
S - Falling objects S - Struck by falling object (Fatal) 1 5 5(L) 2. Ensure safe access has been provided. Yes 1 5 5(L) Supervisor / Foreman
3. Ensure ladders are secured before use or supported by another person.
4. Ensure safety railings have been installed.
working condition.
valid certificate.
S - Swing load S - Struck by object (Fatal) 2 5 10(M) 1. Ensure the lifting zone has been cordoned off. Yes 1 5 5(L) Supervisor / Foreman
S - Lifting team not aware of hazard & S - Struck by object (Fatal) 2 5 10(M) 2. Ensure taglines are used to guide the load to the designated location. Yes 1 5 5(L) Supervisor / Foreman
risk associated with the lifting S - Struck by object (Fatal) 2 5 10(M) 3. Ensure no person is allowed to stand below the suspended load. Yes 1 5 5(L) Supervisor / Foreman
operation S - Unable to identified designated 2 4 8(M) 4. Ensure no load is lifting over any person. Yes 1 4 4(L) Supervisor / Foreman
S - Untrained lifting team personnel for lifting (Serious Injury) 2 4 8(M) 5. Ensure all personnel stay clear of the lifting zone. Yes 1 4 4(L) Supervisor / Foreman
S - Miscommunication S - Other works affecting the lifting 1 3 3(L) 6. Ensure basic PPE (helmet, safety boots and gloves) are worn at all times within Yes 1 3 3(L) Supervisor / Foreman
S - PTW not approved operation (Serious Injury) the site.
S - Contact with sharp edges S - Cuts and lacerations 1. Ensure lifting team has been identified and understand the roles & responsibilities.
5. Ensure all personnel involved have been briefed on the RA, SWP & LP
roles safely.
themselves.
location.
1. Ensure all sharp edges /protruding objects are made safe.

Site: BIETC Campus
L S R L S R
S - Caught in between objects S - Serious Injury 2 5 10(M) 1. Ensure all fingers and hands are kept away of the pinch points when Yes 1 5 5(L) Supervisor / Foreman
H - Worker Fatigue / Heat Stress H - Faint (Serious Injury) 2 4 8(M) installing the safety railings. Yes 1 4 4(L) Supervisor / Foreman
H - Worker / Operator under H - Struck by moving object (Serious Injury) 2 4 8(M) 2. Ensure all personnel have been briefed on the potential pinch points and hazards. Yes 1 4 4(L) Supervisor / Foreman
medication H - Musculoskeletal disorder (Back Injury) 2 3 6(L) 3. Conduct periodic checks to ensure compliance. Yes 1 3 3(L) Supervisor / Foreman
H - Incorrect lifting posture (manual Ensure basic PPE (helmet, gloves, safety boots) are worn at all the time within site.
lifting) 1. Check the condition of all personnel before deployment.
11 Installation/dismantling of entrance E - Nil E - Nil 2 4 8(M) 1. Ensure personnel install / dismantle the enclosure according to procedure. Yes 1 4 4(L) Supervisor / Foreman
gate and ground enclosure use By tower S - Toppling of entrance gate/ground S - Struck by object (Serious Injury) 2 5 10(M) 2. Ensure sufficient persons have been assigned to support the enclosure while being Yes 1 5 5(L) Supervisor / Foreman
crane enclosure S - Struck by object (Fatal) 2 5 10(M) installed / dismantled. Yes 1 5 5(L) Supervisor / Foreman
S - Failure of tower crane S - Fatal 3. Ensure all persons involved are briefed on the sequence of installation /
S - Failure of mobile crane (Overload) dismantling.
4. Ensure all persons are briefed on the hazards and measures to perform the works
safely.
working condition.
valid certificate.
3. Ensure all outriggers have been fully extended and placed on firm foundation.
working condition.
valid certificate.

Site: BIETC Campus

L S R L S R
S - Swing load S - Struck by object (Fatal) 2 5 10(M) 2. Ensure no tools or loose material is placed on the load. Yes 1 5 5(L) Supervisor / Foreman
S - Lifting team not aware of hazard & S - Struck by object (Fatal) 2 5 10(M) 3. Ensure no work is carried out below the hoisting path. Yes 1 5 5(L) Supervisor / Foreman
risk associated with the lifting S - Struck by object (Fatal) 2 5 10(M) 4. Coordinate with Main Con to ensure no works are carried out in the lifting zone. Yes 1 5 5(L) Supervisor / Foreman
operation S - Unable to identified designated 2 4 8(M) 1. Ensure the lifting zone has been cordoned off. Yes 1 4 4(L) Supervisor / Foreman
S - Untrained lifting team personnel for lifting (Serious Injury) 2 4 8(M) 2. Ensure taglines are used to guide the load to the designated location. Yes 1 4 4(L) Supervisor / Foreman
S - Miscommunication S - Other works affecting the lifting 3. Ensure no person is allowed to stand below the suspended load.
S - PTW not approved operation (Serious Injury) 4. Ensure no load is lifting over any person.
the site.
5. Ensure all personnel involved have been briefed on the RA, SWP & LP
roles safely.
themselves.
location.
S - Contact with sharp edges S - Cuts and lacerations 1 3 3(L) 1. Ensure all sharp edges /protruding objects are made safe. Yes 1 3 3(L) Supervisor / Foreman
S - Caught in between objects S - Serious Injury 2 5 10(M) 2. Ensure hand gloves and helmet are worn at all times Yes 1 5 5(L) Supervisor / Foreman
H - Incorrect lifting posture (manual H - Musculoskeletal disorder (Back Injury) 2 3 6(L) 3. Do not place hands or fingers inside mast tube or any other sharp edges. Yes 1 3 3(L) Supervisor / Foreman
lifting) H - Faint (Serious Injury) 2 4 8(M) 4. Brief all personnel on the potential areas where there may be sharp edges. Yes 1 4 4(L) Supervisor / Foreman
H - Worker Fatigue / Heat Stress H - Struck by moving object (Serious Injury) 2 4 8(M) 1. Ensure all fingers and hands are kept away of the pinch points when installing the Yes 1 4 4(L) Supervisor / Foreman
H - Worker / Operator under safety railings.
medication 2. Ensure all personnel have been briefed on the potential pinch points and hazards.

Site: BIETC Campus
L S R L S R
11 Connect to temporary power E - Nil E - Nil 2 5 10(M) 1. Ensure DB has been inspected by a competent person and deemed safe for use. Yes 1 5 5(L) Supervisor / Foreman
supply S - Damaged DB S - Electric Shock 2 5 10(M) 2. Ensure that the DB is in good condition with intermediate protection from any Yes 1 5 5(L) Supervisor / Foreman
(not inspected / not safe) S - Electric shock 2 4 8(M) exposed terminals. Yes 1 4 4(L) Supervisor / Foreman
S - Exposed to electrical cable H - Struck by moving object (Serious Injury) 3. Ensure all connections are secured and free from defects.
H - Worker / Operator under 4. Do not stand in a pool of liquid / water when turning on the supply.
medication S- Electrocution 5. Ensure the power supply is not turn on when connecting.
S- Incompetent Person S- Personnel Injury 2 5 10 (M) 6. Only trained and competent personnel is allowed to connect the power supply. Yes 1 5 5(L) Supervisor / Foreman
( Lack of skill, Lack of Knoledge ) 2 4 8 (M) 7. Ensure all personnel are aware and keep clear when supply is turned on. Yes 1 4 4(L) Supervisor / Foreman
the ground.
5. Ensure all personnel have been briefed on the safe use of electrical
appliances/installation.
1. Assign competent electrician for work
12 Installation/dismantling of mast E - Hydraulic/Oil leak E - Land pollution 2 3 6 (L) 1. Ensure crane are inspected, maintained and serviced periodically. Yes 1 3 3(L) Supervisor / Foreman
using erection jib E - Excessive noise during installation E - Noise Pollution 3 3 9(M) 2. Rectify all defects as soon as possible, especially oil/hydraulic leaks. Yes 2 3 6(L) Supervisor / Foreman
S - Falling From Height S - Fatal 2 5 10(M) 1. Ensure electrical tools are serviced and maintained. Yes 1 5 5(L) Supervisor / Foreman
defects before use.

Site: BIETC Campus
L S R L S R
S - Failure of erection jib S - Fatal 2 5 10(M) 1. Ensure lifting zone has been demarcated and cordoned off. Yes 1 5 5(L) Supervisor / Foreman
(overload) S - Struck by falling object (Fatal) 1 5 5(L) 2. Ensure the erection jib has been periodical serviced and maintained. Yes 1 5 5(L) Supervisor / Foreman
S - Falling objects S - Struck by object (Fatal) 2 5 10(M) 3. Ensure the erection jib is correctly mounted on the hiost roof. Yes 1 5 5(L) Supervisor / Foreman
S - Swing load S - Struck by object (Fatal) 2 5 10(M) 4. Ensure the crane has been inspected by a competent person and issued with a Yes 1 5 5(L) Supervisor / Foreman
S - Lifting team not aware of hazard & valid certificate.
risk associated with the lifting 5. Ensure that the load to be lifted is within the SWL of the erection jib.
operation 1. Ensure the lifting zone has been cordoned off.
the site.
measures to adhere.
S - Untrained lifting team S - Struck by object (Fatal) 2 5 10(M) 1. Ensure lifting team members are trained and competent to perform Yes 1 5 5(L) Supervisor / Foreman
S - Miscommunication S - Unable to identified designated 2 4 8(M) their assigned roles safely. Yes 1 4 4(L) Supervisor / Foreman
S - PTW not approved personnel for lifting (Serious Injury) 2 4 8(M) 1. Ensure designated personnel wear vest and coloured helmet to identify Yes 1 4 4(L) Supervisor / Foreman
S - Contact with sharp edges S - Other works affecting the lifting 1 3 3(L) themselves. Yes 1 3 3(L) Supervisor / Foreman
S - Caught in between objects operation (Serious Injury) 2 5 10(M) 2. Ensure clear instructions and signals are used to direct the load to the designated Yes 1 5 5(L) Supervisor / Foreman
H - Incorrect lifting posture (manual S - Cuts and lacerations 2 3 6(L) location. Yes 1 3 3(L) Supervisor / Foreman
lifting) S - Serious Injury 1. Ensure PTW has been applied and approved by Main Con.
H - Musculoskeletal disorder (Back Injury) 1. Ensure all sharp edges /protruding objects are made safe.
safety railings.

Site: BIETC Campus
L S R L S R
H - Exposure to excessive noise 1. Check the condition of all personnel before deployment.
1. Ensure all impact drill has been properly serviced and maintained.
excessive noise.
13 Installation / dismantling of tie- E - Excessive noise during E - Noise Pollution 3 3 9(M) 1. Ensure electrical tools are serviced and maintained. Yes 2 3 6(L) Supervisor / Foreman
back installation S - Fatal 2 5 10(M) 2. Ensure all defects are rectified before use. Yes 1 5 5(L)
S - Falling From Height S - Cuts and lacerations 1 3 3(L) 1. Ensure secured handhold and foothold are provided at the work location. Yes 1 3 3(L)
S - Contact with sharp edges 2. Ensure safe access has been provided.
4. Ensure the lifelines and anchor points have been inspected and are free from Supervisor / Foreman
defects before use. Supervisor / Foreman

Site: BIETC Campus
L S R L S R
S - Damaged electrical S - Electric Shock 1 5 5(L) 1. Ensure all electrical appliances and cables have been inspected before Yes 1 5 5(L) Supervisor / Foreman
appliances S - Electric shock 2 5 10(M) use. Yes 1 5 5(L) Supervisor / Foreman
S - Exposed to electrical cable H - Faint (Serious Injury) 2 4 8(M) 2. Ensure all electrical appliances are in good working condition. Yes 1 4 4(L) Supervisor / Foreman
H - Worker Fatigue / Heat Stress H - Struck by moving object (Serious Injury) 2 4 8(M) 3. Ensure the electrical appliances are connected to the Distribution Board (DB) Yes 1 4 4(L) Supervisor / Foreman
H - Worker / Operator under equip with a MCB, RCCB and ELCB.
medication 4. Ensure all electrical appliances have been monthly inspected by a competent
person.
the ground.
H - Exposure to excessive noise H - Hearing Induced Deafness 2 3 6(L) 1. Ensure all impact drill has been properly serviced and maintained. Yes 1 3 3(L) Supervisor / Foreman
H - Exposure to dust H - Respiratory Irritation 2 3 6(L) 2.Ensure all personnel have been trained on the correct use of hearing protection. Yes 1 3 3(L) Supervisor / Foreman
E - Nil E - Nil 2 5 10(M) 3. Ensure all personnel have been briefed on the possible ill-health when exposed to Yes 1 5 5(L) Supervisor / Foreman
S - Falling From Height S - Fatal excessive noise.
dust.
defects before use.
14 Installation of Upper Limit Cam 7. Ensure all personnel are briefed on the hazards and measures implemented to

Site: BIETC Campus
L S R L S R
H - Worker Fatigue / Heat Stress H - Faint (Serious Injury) 2 4 8(M) 2. Ensure all tools are secured with lanyard. Yes 1 4 4(L) Supervisor / Foreman
H - Worker / Operator under H - Struck by moving object (Serious Injury) 2 4 8(M) 3. Ensure no work is carried out below. Yes 1 4 4(L) Supervisor / Foreman
medication E - Nil 2 5 10(M) 4. Coordinate with Main Con to ensure no works are carried out below. Yes 1 5 5(L) Supervisor / Foreman
E - Nil S - Fatal 1. Check the condition of all personnel before deployment.
S - Falling From Height 2. Ensure all personnel take periodic rest breaks to cool down.
defects before use.
Installation/dismantling of Swing Gate, 6. Ensure PTW has been applied and approved before work commence.
15
Interlock Device and Bell 7. Ensure all personnel are briefed on the hazards and measures implemented to
S - Contact with sharp edges S - Cuts and lacerations 1 3 3(L) 2. Ensure no tools or loose material is placed near the edge of the building. Yes 1 3 3(L) Supervisor / Foreman
S - Caught in between objects S - Serious Injury 2 5 10(M) 3. Ensure no work is carried out below the hoisting path. Yes 1 5 5(L) Supervisor / Foreman
H - Incorrect lifting posture (manual H - Musculoskeletal disorder (Back Injury) 2 3 6(L) 4. Coordinate with Main Con to ensure no works are carried out below. Yes 1 3 3(L) Supervisor / Foreman
lifting) 1. Ensure all sharp edges /protruding objects are made safe.
safety railings.

Site: BIETC Campus
L S R L S R
H - Exposure to excessive noise E - Nil 2 5 10(M) 1. Check the condition of all personnel before deployment. Yes 1 5 5(L) Supervisor / Foreman
E - Nil S - Serious Injury 2. Do not work if unwell or under medication.
S - Failure of Safety Device 1. Ensure all impact drill has been properly serviced and maintained.
excessive noise.
1. Ensure the area around has been cordoned off.
2. Ensure all safety devices are free from damage and physical defects.
3. Ensure remote control pendant has been connected.
4. Ensure all swing gates and interlock systems are in good working condition.
5. Ensure safety controllers are positioned outside the enclosure.
6. Ensure correct configuration (test load) has been setup correctly for the load test.
7. No one should be inside the cage during the load test.
16 Commissioning of PM Hoist (load test) 8. Ensure that there is no work carried out near the enclosure during the load test.
9. Ensure all personnel involved in the load test have been briefed on the procedure
and measures implemented for the load test.
10. Ensure no one is inside the cage during the load test.
11. Ensure that all other personnel have been briefed to stay away from load test
area.
12. Ensure all other works in the vicinity should be suspended.
17 Servicing and Maintenance of PM Hoist S - Falling From Height S - Fatal 2 5 10(M) 1. Ensure secured handhold and foothold are provided at the work Yes 1 5 5(L) Supervisor / Foreman
E - Oil leak E - Land pollution 2 3 6 (L) location. Yes 1 3 3(L) Supervisor / Foreman
E - Excessive noise during operation E - Noise Pollution 3 3 9(M) 2. Ensure safe access has been provided. Yes 2 3 6(L) Supervisor / Foreman
defects before use.
1. Ensure PM hoist motor are inspected, maintained and serviced periodically.
2. Rectify all defects as soon as possible, especially oil leaks.
1. Ensure electrical tools are serviced and maintained.

Site: BIETC Campus
L S R L S R
S - Caught in between moving parts S - Finger/hand Injury 2 4 8(M) location. Yes 1 4 4(L) Supervisor / Foreman
S - Falling objects S - Struck by falling object (Fatal) 1 5 5(L) 2. Ensure safe access has been provided. Yes 1 5 5(L)
defects before use.
1. Ensure hoist operation has been isolated. Use LOTO.
2. Ensure operation key is kept by the maintenance personnel.
3. Do not place any part of the body between the pinion, roller or gears. Use a tool to
adjust.
4. Only trained and competent persons are authorized to inspect and adjust the
mechanism.
5. Ensure all personnel is briefed on the hazards when inspect/adjusting the
mechanism.
2. Ensure no tools or loose material is placed near the edge of the building.
4. Coordinate with Main Con to ensure no works are carried out below.
S - Expose to electrical hazard S - Electric Shock 2 5 10(M) 1. Ensure that the Hoist have been earthed. Yes 1 5 5(L) Supervisor / Foreman
H - Exposure to Chemicals H - Skin Irritation 2 2 4(L) 2. Ensure all electrical connection has been installed correctly. Yes 1 2 2(L) Supervisor / Foreman
H - Worker Fatigue / Heat Stress H - Faint (Serious Injury) 2 4 8(M) 3. Ensure all electrical cables are in good working condition with no exposed wiring. Yes 1 4 4(L) Supervisor / Foreman
H - Worker / Operator under H - Struck by moving object (Serious Injury) 2 4 8(M) 4. Ensure hoist operation has been isolated. Use LOTO. Yes 1 4 4(L) Supervisor / Foreman
medication 5. Ensure operation key is kept by the maintenance personnel.
6. Use digital multi-meter to check for live current. No part of the body shall come into
contact with any live contactors.
7. Only trained technician is allowed to troubleshoot the PM Hoist.
8. Ensure all personnel have been briefed on the potential electrical hazards when
troubleshooting the PM Hoist.
9 .Conduct visual inspection on all electrical connection before use.
1. Ensure work area is well-ventilated.
2. Use appropriate tools to carry out the task (such as grease gun, brushes)
3. Ensure all personnel have been briefed on the SDS and the hazards associated
with each chemical used.
4. Ensure all recommended measures have been implemented before use.
5. Ensure emergency response procedures are in place to handle accidental
exposure
7. Ensure safety gloves are worn when handling chemicals.

Site: BIETC Campus

L S R L S R
18 Troubleshooting of PM hoist E - Oil leak E - Land pollution 2 3 6 (L) 1. Ensure PM hoist motor are inspected, maintained and serviced Yes 1 3 3(L) Supervisor / Foreman
E - Excessive noise during E - Noise Pollution 3 3 9(M) periodically. Yes 2 3 6(L) Supervisor / Foreman
troubleshooting S - Fatal 2 5 10(M) 2. Rectify all defects as soon as possible, especially oil leaks. Yes 1 5 5(L) Supervisor / Foreman
S - Falling From Height S - Finger/hand Injury 2 4 8(M) 1. Ensure electrical tools are serviced and maintained. Yes 1 4 4(L)
S - Caught in between moving parts 2. Ensure all defects are rectified before use.
defects before use.
3. Do not place any part of the body between the pinion, roller or gears. Use a tool to
adjust.
mechanism.
mechanism.
S - Expose to electrical hazard S - Electric Shock 2 5 10(M) 2. Ensure no tools or loose material is placed near the edge of the building. Yes 1 5 5(L) Supervisor / Foreman
H - Exposure to Chemicals H - Skin Irritation 2 2 4(L) 3. Ensure no work is carried out below the hoisting path. Yes 1 2 2(L) Supervisor / Foreman
4. Coordinate with Main Con to ensure no works are carried out below.
1. Ensure that the Hoist have been earthed.
2. Ensure all electrical connection has been installed correctly.
3. Ensure all electrical cables are in good working condition with no exposed wiring.
6. Use digital multi-meter to check for live current. No part of the body shall come into
contact with any live contactors.
7. Only trained technician is allowed to troubleshoot the PM Hoist.
8. Ensure all personnel have been briefed on the potential electrical hazards when
troubleshooting the PM Hoist.
9 .Conduct visual inspection on all electrical connection before use.
exposure
7. Ensure safety gloves are worn when handling chemicals.

Site: BIETC Campus
L S R L S R
19 Adjustment of Mechanism E - Excessive noise during E - Noise Pollution 3 3 9(M) 1. Ensure rack and pinion are serviced and maintained. Yes 2 3 6(L) Supervisor / Foreman
(Pinions, Rollers and Gears) adjustment S - Finger/hand Injury 2 4 8(M) 2. Ensure moving parts are adeqautely lubricated. Yes 1 4 4(L) Supervisor / Foreman
Lubrication of moving parts and mast S - Caught in between moving parts E - Land pollution 2 3 6 (L) 1. Ensure hoist operation has been isolated. Use LOTO. Yes 1 3 3(L) Supervisor / Foreman
E - Oil leak S - Bodily injury 1 3 3(L) 2. Ensure operation key is kept by the maintenance personnel. Yes 1 3 3(L)
S - Slippery surfaces 3. Do not place any part of the body between the pinion, roller or gears. Use a tool to
adjust.
mechanism.
mechanism.
1. Ensure PM hoist motor are inspected, maintained and serviced periodically.
2. Rectify all defects as soon as possible, especially oil leaks.
1. Ensure drain holes are provided and unblocked.
2. Ensure there are no pools of water on the roof of the cage.
3. Ensure all personnel have been briefed on the potential hazards and control
measures.
4. Conduct housekeeping check at the end of each workday.
S - Caught in between moving parts S - Finger/hand Injury 2 4 8(M) location. Yes 1 4 4(L)
defects before use.
3. Do not place any part of the body between the pinion, roller or gears. Use grease
gun / brush to apply the grease onto the moving parts.
mechanism.
5. Ensure all personnel is briefed on the hazards when lubricating the moving parts.

Site: BIETC Campus
L S R L S R
S - Falling objects S - Struck by falling object (Fatal) 1 5 5(L) 1. Ensure the work zone has been cordoned off. Yes 1 5 5(L) Supervisor / Foreman
H - Exposure to Chemicals H - Skin Irritation 2 2 4(L) 2. Ensure no tools or loose material is placed near the edge of the building/hoist. Yes 1 2 2(L) Supervisor / Foreman
E - Nil E - Nil 2 5 10(M) 3. Ensure no work is carried out below. Yes 1 5 5(L) Supervisor / Foreman
S - Expose to live contacts S - Electric shock 4. Coordinate with Main Con to ensure no works are carried out below.
exposure.
1. Ensure control panel has been earthed.
2. Ensure intermediate protection is provided.
Inspection and maintenance of control 3. Ensure all connections are secured and insulated. There should not be any
20
panel exposed wires / terminals.
4. Ensure all cables have been properly secured and there is no exposed wiring.
5. Only trained and competent persons is authorised to check the control panel.
6. Ensure the control panel has been inspected by trained technician and deemed
safe for use.
7. Ensure all personnel have been briefed on the RA and on electrical safety.
21 Repair works under the cage E - Nil E - Nil 2 5 10(M) 1. Ensure hoist operation has been isolated. Use LOTO. Yes 1 5 5(L) Supervisor / Foreman
Working under bad weather S - Falling object (Hoist Cage) S - Fatal 1 4 4(L) 2. Ensure timber prop have been placed under the cage before work commence. Yes 1 4 4(L) Supervisor / Foreman
E - Nil E - Nil 1 4 4(L) 3. Only trained and competent mechanic have been authorised is below the cage. Yes 1 4 4(L) Supervisor / Foreman
H - Excessive heat from the sun H - Heat exhaustion / heat stroke 4. Inform Main Con whenever there is any works carried out below the PM hoist.
S - Heavy rain and thunderstorm S - Lightning strike 5. Conduct periodic checks to ensure compliance.
1. Ensure all personnel are adequately hydrated.
2. Take periodic rest breaks under shade.
3. Wear loose clothing.
4. Brief all personnel on the hazards associated with hot weather and the need to
adequately hydrate themselves.
5. New personnel to undergo acclimation program.
6. Ensure no one works alone (buddy system).
7. Review and monitor the risk level.
1. Monitor the weather condition.
2. Suspend all outdoor works with the Main Con concurrence whenever there is a
potential of lightning strike in the vicinity.
3. All work areas and equipment are to be made safe before suspending any works.
4. Seek shelter away from the weather.
5. Ensure no one works alone (buddy system).

Site: BIETC Campus
L S R L S R
22 Fatigue Management E - Nil E - Nil 2 3 6(M) 1. Ensure all personnel have sufficient rest before work commencement. Yes 1 3 3(L) Supervisor / Foreman
Emergency Response S - Fatigue S - Bodily Injury 2 5 10(M) 2. Ensure personnel take periodic breaks. Yes 1 5 5(L) Supervisor / Foreman
E - Nil E - Nil 3. Ensure personnel do not work beyond the legal limit.
S - Falling From Height S - Fatal 4. Ensure personnel are rotated if necessary.
5. Close supervision shall be provided.
defects before use.
S - Untrained personnel S - Serious Injury 2 4 8(M) 1. Only trained personnel are allowed to respond to the emergency. Yes 1 4 4(L) Supervisor / Foreman
S - Fire S - Fatal 1 5 5(M) 2. Ensure emergency response procedures are followed to evacuate the passengers Yes 1 5 5(M) Supervisor / Foreman
E - Nil E - Nil 2 5 10(M) and recover PM hoist. Yes 1 5 5(M) Supervisor / Foreman
S - Falling From Height S - Fatal 3. Conduct briefing before executing the emergency response plan.
4. Ensure close supervision is provided.
5. Check for any new hazards before responding to the emergency.
1. Ensure a serviceable fire extinguisher is made readily available inside the hoist
cage.
2. Ensure all operators have been briefed on the emergency response procedures
3. Ensure emergency contact numbers have been displayed.
4. Adhere to Main Con’s Emergency Response Plan
1. Ensure independent lifeline with fall arrester are provided.
2. Ensure all evacuees wear and anchor their safety harness during the evacuation
23 Emergency Evacuation process.
3. Ensure secured handhold and foothold are provided at the place.
4. Ensure safe access is provided.
5. Ensure all lifelines and anchor points have been inspected and are free from
defects before use.
are used when evacuating from the hoist.

Site: BIETC Campus
L S R L S R
24 Removal of seized bolts E - Excessive noise during E - Noise Pollution 3 3 9(M) 1. Ensure electrical tools are serviced and maintained. Yes 2 3 6(L) Supervisor / Foreman
grinding S - Electric Shock 1 5 5(L) 2. Ensure all defects are rectified before use. Yes 1 5 5(L) Supervisor / Foreman
S - Damaged electrical appliances S - Electric shock 2 5 10(M) 1. Ensure all electrical appliances and cables have been inspected before use. Yes 1 5 5(L) Supervisor / Foreman
S - Exposed to electrical cable S - Cuts and lacerations 1 3 3(L) 2. Ensure all electrical appliances are in good working condition. Yes 1 3 3(L) Supervisor / Foreman
S - Contact with sharp edges 3. Ensure the electrical appliances are connected to the Distribution Board (DB)
4. Ensure all electrical appliances have been monthly inspected by a competent
person.
the ground.
25 Handling of hoist components and H - Worker Fatigue / Heat Stress H - Faint (Serious Injury) 2 4 8(M) 1. Check the condition of all personnel before deployment. Yes 1 4 4(L) Supervisor / Foreman
accessories H - Worker / Operator under H - Struck by moving object (Serious Injury) 2 4 8(M) 2. Ensure all personnel take periodic rest breaks to cool down. Yes 1 4 4(L) Supervisor / Foreman
H - Exposure to excessive noise H - Respiratory Irritation 2 3 6(L) 1. Check the condition of all personnel before deployment. Yes 1 3 3(L) Supervisor / Foreman
H - Exposure to dust E - Nil 1 3 3(L) 2. Do not work if unwell or under medication. Yes 1 3 3(L) Supervisor / Foreman
E - Nil S - Cuts and lacerations 1. Ensure all impact drill has been properly serviced and maintained.
S - Contact with sharp edges 2.Ensure all personnel have been trained on the correct use of hearing protection.
excessive noise.
dust.
H - Incorrect lifting posture H - Musculoskeletal disorder 2 3 6(L) 1. Use of mechanical devices (eg. cranes or forklift) to lift and heavy Yes 1 3 3(L) Supervisor / Foreman
(manual lifting) (Back Injury) objects / material (above 25kg)

2 <Remote> - Unlikely to occur 2 <Appreciable> - minor injury; 1-7 Low No Action Required
3 <Occasional> - Could possibly or known to occur 3 <Serious> - serious injury; Kills flora 8 - 14 Medium Action Required
4 <Probable> - Likely to occur more than once 4 <Major> - 1 fatality; Resource 15 - 19 High Find Alternative Method

No. Installation Maintenence & Dismantling of PM Hoist

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No. Installation Maintenence & Dismantling of PM Hoist

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ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Date: 2-Dec-19 Sign: Date: 02-12-2019 Sign:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Date: 2-Dec-19 Sign: Date: 02-12-2019 Sign:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Date: 2-Dec-19 Sign: Date: 02-12-2019 Sign:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls

Installation / dismantling of Mast section

Date: 2-Dec-19 Sign: Date: 02-12-2019 Sign:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls

Likelihood (L) Severity (S) Risk Rating (R) Required Action

5. Ensure all personnel have been briefed on the safe use of

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Date: 2-Dec-19 Sign: Date: 02-12-2019 Sign:

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

Likelihood (L) Severity (S) Risk Rating (R) Required Action

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