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 1 Physical (Radiation) Physical (Hit by Falling object ) Office work: Filing Office work: Pantry R Electrical (Electrocution) R Physical (minor cut, bruise) Physical(Slippery, fall) Office work: Wash room Office work: Traveling R Physical (car collision, accident) 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 Proper maintenance of glassware 1 Signage, ensure floor dry after cleaning 1 4 2 4 3 3 2 3 3 12 2 12 Yes Yes Yes Yes 2 2 Yes Change to LCD monitor screen, install screen filter Replace unsuitable shelf, proper stacking of files/documents To do isolation of switch, proper cabling 1 3 3 Yes 1 1 3 3 3 3 3 3 Yes Yes Yes 1 2 2 2 2 Yes Yes Current Control Measure Close the copier cover during photocopying Severity of Likelihood Consequenc (L) es (S) 1 2 Overall Risk (L/M/H) 2 Legal or other requirement Yes

Office work: Use of Computer R

Psychosocial (Stress)

Excavation

Natural event/ activity (rain, flood) To do slope protection signage, barricade Physical: (Hit by falling object/fall Use appropriate PPE to utilize experience from height) 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 To utilize signal man, wear appropriate object, Fall from height, PPE, signage, barricade Cut/Protrude by sharp object) Workers behavior that reckless, To do safety briefing, to utilize experience ignorance & bad temper supervisor, safety petrol, penalty, terminate Health (noise, dust) To wear PPE 4 3 12 Yes

Yes

12

Yes

Concrete work: Concreting

R Plant & machineries (Hit by falling/moving object) Workers behavior that reckless, ignorance & bad temper Physical: (Fall from height) 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 4 2 3 3 12 6 Yes Yes

12

Yes

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

Plant & machineries (Hit by falling/moving object) Workers behavior that reckless, ignorance & bad temper Plant & machineries (Hit by moving object) Physical: (Hit by falling object) Health (mineral dust)

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

4 2

3 3

12 6

Yes Yes

2 2 2

3 3 3

6 6 12

Yes Yes Yes

Bricks works: Plastering, brick works binding

Bricks works: Plastering, brick works binding R

Health (mineral dust)

To wear PPE to ensure ventilation is sufficient

12

Yes

Physical: (Fall from height, hit by To wear PPE to utilize supervisor, Tool falling object) Box Meeting Workers behavior that reckless, To do safety briefing, to utilize experience ignorance & bad temper supervisor, safety petrol, penalty, terminate Health (noise, dust) To wear PPE Earthworks: Excavation, backfilling R Electrical works: Installation, cabling & testing Fire fighting system: Installation, testing R / NR Plant & machineries (Fall from To utilize signal man, wear appropriate height, hit by moving object, earth PPE, signage, barricade cave in) Natural event / activity To do slope protection, signage, barricade (rain / flood) Electrical (leakage electrocution) Physical: (trip and fall) R/ NR Electrical (leakage electrocution) Physical: (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) To do isolation switch, wear PPE, utilize competent wireman To wear PPE, signage, housekeeping To do isolation switch, wear PPE, utilize competent wireman, signage To wear PPE

2 2

3 3

6 6

Yes Yes

2 4

3 3

6 12

Yes Yes

2 3 2 3 2

3 3 3 3 3

12 9 6 9 12

Yes Yes Yes Yes Yes

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

2 4 2

3 3 3

6 12 12

Yes Yes Yes

Steel structure work: Welding & cutting R Electrical (electrocution) Health (fume) Physical: (tripping, falling) Plant & machineries (Fall from height, hit by falling) To do proper earthing maintenance, proper cabling To wear appropriate PPE, utilize competence welder To wear PPE utilize supervisor, signage To utilize signal man, wear appropriate PPE, signage, barricade 3 3 2 4 3 3 3 3 9 9 6 12 Yes Yes Yes Yes

Steel structure work: Working at high platform, scaffolding Intake piping work: Welding & cutting

To do safety briefing, to utilize experience supervisor, safety petrol, penalty, CPAR, terminate Physical: (heat from welding oxy) To wear PPE utilize supervisor, signage To do proper earthing maintenance, proper cabling Health (fume) To wear appropriate PPE, utilize competence welder Physical (falling object, knock by To utilize signal man, wear PPE object, ) Plant & machineries (Hit by Utilize signal man, wear PPE, signage moving object, Fall from height) Health (noise, dust) To wear PPE Plant & machineries (Hit by moving object) Natural event / activity (rain / flood) Health (noise, dust) 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, barricade To wear PPE To utilize signal man, wear PPE, signage, barricade To do slope protection, signage, barricade To wear PPE utilize supervisor, signage Electrical (electrocution)

Workers behavior that reckless, ignorance & bad temper

Yes

2 3 3 2 4 2 4 2 2 4

3 3 3 3 3 3 3 3 3 3

12 9 9 6 12 12 12 12 6 12

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Intake piping work: Erection

Intake piping work: Excavation

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

Plant & machineries (Hit by moving object, fall from height) Natural event / activity (rain / flood) Health (noise, dust) Plant & machineries (Hit by moving/falling object) R Natural event / activity (rain / flood) Physical: (Fall from height, Hit by falling object) R Plant & machineries (Hit by falling/moving object)

2 2 4

3 3 3

12 6 12

Yes Yes Yes

Deep excavation & shoring work (confine space): Sheet piling & steel strutting

2 2

3 3

12 12

Yes Yes

To utilize signal man, wear PPE, signage, barricade

12

Yes

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

Workers behavior that reckless, ignorance & bad temper

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

To do safety briefing, to utilize experience supervisor, safety petrol, penalty, CPAR, terminate To wear PPE to ensure ventilation is sufficient

Yes

12

Yes

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

To utilize signal man, wear PPE, signage, barricade To do safety briefing, to utilize experience supervisor, safety petrol, penalty, terminate Plant & machineries (lifting, To wear PPE proper identification of hoisting material, moving vehicle) vehicle movement route & speed, perimeter barricade Physical (falling object, knock by To wear PPE object) 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

4 2

3 3

12 6

Yes Yes

12

No

No

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

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