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Hazard Identification and Risk Assessment Form

Department: Project: Area:

Reviewed on: Prepared by:

Rev: 0

Risk Assessment Process / Activity / Area R/ NR/ E Hazard (Hazard Characteristic) Health -Radiation (Eye Sore) Office work: Photocopying, binding, printing & faxing R Physical( hit by Falling Objects) Ergonomic(Long hour of seating) Proper use of equipment/handling 1 Replace unsuitable chairs or rearrange the position/partitions Relaxing, medical, check up, annual leave Change to LCD monitor screen, install screen filter 1 2 2 2 2 Yes Yes OHSA Act: Part IV: section 15 OHSA Act: Part IV: section 15 OHSA Act: Part IV: section 17 OHSA Act: Part IV: section 18 OHSA Act: Part IV: section 19 OHSA Act: Part IV: section 20 OHSA Act: Part IV: section 21 OHSA Act: Part IV: section 22 OHSA Act: Part IV: section 24 FMA Regulation 1989 FMA Bowec Reg. 1986 - Part 11(18) & OSHA Act Part 1V:Section 15 OSHA Act Part 1V: Section 15 Bowec Reg. 1986 Part 111 & OSHA Act Part 1V: Section 15. Current Control Measure Close the copier cover during photocopying Severity of Likelihood Overall Legal or Refer to Applicable Consequen (L) Risk other legal requirement ces (S) (L/M/H) requirement 1 2 2 Yes OHSA Act: Part IV: section 15

Office work: Use of Computer R

Psychosocial (Stress) Physical (Radiation)

1 1 1 1

3 3 3 3 2 3 3 2 3

3 3 3 3 2 3 12 2 12

Yes Yes Yes Yes Yes Yes Yes Yes Yes

Office work: Filing Office work: Pantry

R R

Physical (Hit by Falling object ) Replace unsuitable shelf, proper stacking of files/documents Electrical (Electrocution) Physical (minor cut, bruise) Physical(Slippery, fall) To do isolation of switch, proper cabling Proper maintenance of glassware

1 Signage, ensure floor dry after cleaning 1 Physical (car collision, accident) Office work: Traveling R/E/NR Health (noise, dust) Concrete work: R Plant & machineries (Hit by moving machineries, object) Ensure proper maintenance of vehicle, sufficient rest Use appropriate PPE Utilize signal man, wear appropriate PPE, signage, barricade 4 2 4 Office work: Wash room R

Excavation

Natural event/ activity (rain, flood) Physical: (Hit by falling object/fall from height)

To do slope protection signage, barricade Use appropriate PPE to utilize experience supervisor, signage, continues monitoring of work/activity

2 2

2 3

4 2

Yes Yes

Concrete work: Rebar & formwork

R Plant & machineries (Hit by falling object, Fall from height, Cut/Protrude by sharp object) To utilize signal man, wear appropriate PPE, signage, barricade 4 3 12 Yes Bowec Reg. 1986 & OSHA Act Part 1V: Section 15.

Workers behavior that reckless, ignorance & bad temper Health (noise, dust) Concrete work: Concreting R Plant & machineries (Hit by falling/moving object) Workers behavior that reckless, ignorance & bad temper Physical: (Fall from height)

To do safety briefing, to utilize experience supervisor, safety petrol, penalty, terminate To wear PPE

Yes

OSHA Act Part 1V Section 24 FMA Regulation 1989 Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V Section 24 Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V Section 24 Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. FMA Regulation 1989 Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V Section 24 FMA Regulation 1989 Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA ACT Part 1V;Section 15 Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 &

12

Yes

To utilize signal man, wear appropriate PPE, signage, barricade To do safety briefing, to utilize experience supervisor, safety petrol, penalty. To wear PPE utilize supervisor, signage

12

Yes

Yes

12

Yes

Concrete work:

Plant & machineries (Hit by falling/moving object) Workers behavior that reckless, ignorance & bad temper

To utilize signal man, wear appropriate PPE, signage, barricade To do safety briefing, to utilize experience supervisor, safety petrol, penalty, terminate To wear PPE utilize signal man

12

Yes

Working at higher platform, scaffolding Bricks works: Lifting & hoisting materials R

Yes

Plant & machineries (Hit by moving object) Physical: (Hit by falling object)

Yes

To wear PPE, clear debris, Tool Box Meeting To wear PPE to ensure ventilation is sufficient

Yes

Bricks works: Plastering, brick works binding R

Health (mineral dust)

12

Yes

Physical: (Fall from height, hit by To wear PPE to utilize supervisor, Tool falling object) Box Meeting Workers behavior that reckless, ignorance & bad temper Health (noise, dust) Earthworks: Excavation, backfilling To do safety briefing, to utilize experience supervisor, safety petrol, penalty, terminate To wear PPE

Yes

Yes

2 4

3 3

6 12

Yes Yes

Electrical works: Installation, cabling & testing

Plant & machineries (Fall from To utilize signal man, wear appropriate height, hit by moving object, PPE, signage, barricade earth cave in) R Natural event / activity To do slope protection, signage, barricade (rain / flood) R / NR Electrical (leakage electrocution) To do isolation switch, wear PPE, utilize competent wireman Physical: (trip and fall) To wear PPE, signage, housekeeping

2 3

3 3

12 9

Yes Yes

Yes

Fire fighting system: Installation, testing

R/ NR

Electrical (leakage electrocution) To do isolation switch, wear PPE, utilize competent wireman, signage Physical: To wear PPE

Yes

12

Yes

(trip and fall) Steel structure work: Fabricating Steel structure work: Erecting R Physical (Hit by falling/moving object) Plant & machineries (Fall from height) Physical (heat from welding oxy) Steel structure work: Welding & cutting R Electrical (electrocution) To do proper earthing maintenance, proper cabling To wear appropriate PPE, utilize competence welder To wear PPE utilize supervisor, signage 3 3 9 Yes To utilize signal man, appropriate PPE 2 3 6 Yes

Utilize signal man, wear PPE, signage

12

Yes

To wear PPE, signage, barricade

12

Yes

OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V Section 24 Bowec Reg. 1986 & OSHA Act Part 1V: Reg. 1986 BowecSection 15. & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. FMA Regulation 1989 Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V: Section 15 FMA Regulation 1989 Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part

Health (fume)

Yes

Physical: (tripping, falling)

Yes

Plant & machineries (Fall from height, hit by falling) Steel structure work: Working at high platform, scaffolding Intake piping work: Welding & cutting R Workers behavior that reckless, ignorance & bad temper

To utilize signal man, wear appropriate PPE, signage, barricade

12

Yes

To do safety briefing, to utilize experience supervisor, safety petrol, penalty, CPAR, terminate Physical: (heat from welding oxy) To wear PPE utilize supervisor, signage Electrical (electrocution) To do proper earthing maintenance, proper cabling To wear appropriate PPE, utilize competence welder To utilize signal man, wear PPE

Yes

2 3

3 3

12 9

Yes Yes

Health (fume)

Yes

Intake piping work: Erection

Physical (falling object, knock by object, ) Plant & machineries (Hit by moving object, Fall from height) Health (noise, dust)

Yes

Utilize signal man, wear PPE, signage

12

Yes

To wear PPE To utilize signal man, wear PPE, signage, barricade To do slope protection, signage, barricade To wear PPE To utilize signal man, wear PPE, signage, barricade To do slope protection, signage,

2 4

3 3

12 12

Yes Yes

Intake piping work: Excavation

R Plant & machineries (Hit by moving object) Natural event / activity (rain / flood) Health (noise, dust)

2 2 4

3 3 3

12 6 12

Yes Yes Yes

Deep excavation & shoring work (confine space): Excavation & backfilling R

Plant & machineries (Hit by moving object, fall from height) Natural event / activity

12

Yes

(rain / flood) Health (noise, dust) Deep excavation & shoring work (confine space): Sheet piling & steel strutting R Plant & machineries (Hit by moving/falling object) Natural event / activity (rain / flood) Physical: (Fall from height, Hit by falling object) Plant & machineries (Hit by falling/moving object) Workers behavior that reckless, ignorance & bad temper

barricade To wear PPE To utilize signal man, wear PPE, signage, barricade To do slope protection, signage, barricade To wear PPE utilize supervisor, signage 2 4 3 3 6 12 Yes Yes

1V: Section 15 FMA Regulation 1989 Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V: Section 15 Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V Section 24 FMA Regulation 1989 Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. OSHA Act Part 1V Section 24 Bowec Reg. 1986 & OSHA Act Part 1V: Section 15. Bowec Reg. 1986 & OSHA Act Part 1V: Section 15.

2 2

3 3

12 12

Yes Yes

To utilize signal man, wear PPE, signage, barricade To do safety briefing, to utilize experience supervisor, safety petrol, penalty, CPAR, terminate To wear PPE to ensure ventilation is sufficient To utilize signal man, wear PPE, signage, barricade To do safety briefing, to utilize experience supervisor, safety petrol, penalty, terminate To wear PPE proper identification of vehicle movement route & speed, perimeter barricade To wear PPE

12

Yes

Deep excavation & shoring work (confine space): Rebar & formwork Deep excavation & shoring work (confine space): Concreting

Yes

12

Yes

Health (mineral dust) R Plant & machineries (Fall from height, hit by falling object) Workers behavior that reckless, ignorance & bad temper

12

Yes

Yes

Storage yard: Loading & unloading, transporting of materials, equipment & tools R

Plant & machineries (lifting, hoisting material, moving vehicle) Physical (falling object, knock by object)

12

No

No

Significant Ranking : 1 ~ 4 points - Low 9 ~ 16 points - Moderate 17 ~ 24 points - High

Type of situation: R - Routine NR - Non-routine E - Emergency

Type of Impacts: 1)Physical 2)Electrical 3)Mechanical 4)Chemical 5)Environmental; 6)Biological 7)Ergonomics 8)Psychosocial 10)Radiation

Evaluation Ratings: Severity (S) X Likelihood (L)

Reviewed & Approved By: