2

Remove covers of
confined space

Physical Hazard
Heavy load

Body strain / worker

Trained in proper lifting

posture. PPE

Close
supervision

Supervisor

PTW, Forced
Atmospheric Hazard
Toxic gas

Exposure to Low

ventilation, gas testing,

Oxygen content can

PPE ,confined space

cause asphyxiation

safety attenedant to

Close
3

supervision &
monitoring

Supervisor
Safety assessor

keep communication
with the entrant
No smoking / naked
Atmospheric Hazard

Explosion can cause

flame signs, gas

Flammable gas

death / worker

testing, ventilation.

Close
supervision

Supervisor

Adequate warning
Physical Hazard
Fall from height

Accidental fall into

signs and barricades,

deep tank / worker,

PPE and training,

staff, death

safety harness hook to

Close
supervision

Supervisor

firm anchorage point

Obtain approval for

entry into confined
space

Cause death /
Unauthorised entry

worker

PTW, Permit to
commenced work
PTW, continuous

Monitoring

Supervisor

ventilation, atmospheric
test, proper

Entry into confined

Atmospheric Hazard

spaced

Toxic gas

Exposure to Low

PTW, Forced

Oxygen content can

ventilation, gas testing,

cause asphyxiation

PPE ,confined space

Close
3

supervision,
continuous
monitoring

safety attenedant to

Supervision
(Confined space
safety assessor)

keep communication
Atmospheric Hazard

Explosion can cause

with the entrant

No smoking / naked

death / worker

flame signs, PTW

Likelihood
Severity
Major (3)
Moderate (2)
Minor (1)

Remote
(1)
3
2
1

Occasional
(2)
6
4
2

Close
supervision

Frequent
(3)
9
6
3

Supervisor

Flammable gas
Physical Hazard
Fall from height

Accidental fall into

deep tank / worker,
staff / death

Safety harness, trained

in proper lifting posture.
PPE, fall arrestor,

Buddy system,
3

close

Supervisor

supervision

training
PTW, Forced

Working in confined

Atmospheric Hazard

space

Toxic gas

Exposure to Low

ventilation, gas testing,

Oxygen content can

PPE ,confined space

cause asphyxiation

safety attenedant to

Close
supervision

Supervisor

keep communication
with the entrant
Atmospheric Hazard
Flammable gas

Explosion can cause

No smoking / naked

death / worker

flame signs, PTW

Physical Hazard

Slip / worker, bodily

Housekeeping

Slippery floor

injury

Safety boot

Physical Hazard

Head injuries /

Safety helmet Display

Low head room

worker, supervisor

safety signage

Close
supervision
Close
supervision
Close
supervision

Supervisor

Supervisor

Supervisor

Trained in correct lifting

Physical Hazard
Manual handling

Electrical Termination
to Control Panel

Physical Hazard

Exit from confined

Physical Hazard

space

Fall from height

Body strain / worker

Electrocution / Fatal
Injury or Death

Accidental fall into

deep tank / worker,
staff

Likelihood
Severity
Major (3)
Moderate (2)
Minor (1)

and working posture,

use mechanical mean if

Close
supervision

too heavy
To wear Proper PPE

Safety Sup and

and follow the LOTO

Site Supervisor to

protocol and have

brief in Toolbox

competent person

meeting and

handle the termination

Safety harness, trained

Monitor Closely

in proper lifting posture.

PPE, fall arrestor and

Occasional
(2)
6
4
2

Safety and Site

Supervisor

Buddy system,
3

close
supervision

provide proper access

Remote
(1)
3
2
1

Supervisor

Frequent
(3)
9
6
3

Supervisor

Likelihood
Severity
Major (3)
Moderate (2)
Minor (1)

Remote
(1)
3
2
1

Occasional
(2)
6
4
2

Frequent
(3)
9
6
3