RISK ASSESSMENT REPORT

Company:
Process/ Location:
Approved by:
(Name, designation)
(Date)

CNA GROUP LTD

KTPH (Level-1 Tower A - A&E area)
Simon Tan
Asst Vice President
27th Oct 2011

Document Number:
Revision:
Conducted by:
(Names, designations)
(Date)
Assessment Date:

1.Hazard Identification

Laying
c
a
bl
e

1d
Possible Accident/
Ill-Health/
Personal Risk /
Environmental
Impact

Next Review Date:

2. Risk Evaluation
2a
Existing Risk Control
(If any)

31 Jan 2012

3.Risk Controls

2b

2c

2d
Risk Level

1c
Safety Hazard /
Environmental
Aspect

27 Oct 2011

Severity

1b
Activity

Mahesh
Engineer Maintenance

Likelihood

1a
No

EA/KTPH/RA2011/01
B

3a
Additional Risk Control
measures

3b
Person Responsible

Cut by sharp
edge of cable
drums.

Injury / damage to
property.

Use proper PPE.

Barricade the work area

Supervisor to ensure the PPE

properly used by workers.

Supervisor/Team
leader/Worker.

Hit by falling
objects.

Physical injuries.

Use proper PPE.

Supervisor to ensure the PPE

properly used by workers.

Supervisor/Team
leader.

Damage to
other services.
(Disruption of
services)
Collapse of
cable tray.

Injury /
Property damage.

Conduct pre survey & check cable

routing.
Follow safe work procedure.

Project Engineer/
Supervisor/Team
leader.

Injury / property
damage.

Check the stability of

cable trays.

Do not over load. Follow safe work

procedure.

Fall from
Height.

Injury or death/
Property damage.

Use of safety
belt/lifeline.

Entangle to the
moving parts.

Physical Injury.

Use proper PPE. Follow

Safe work procedure.

Train worker on proper usage/

anchorage of safety belt/harness to
lifeline.
Supervisor to ensure the worker
trained to operate power tools.

Project Engineer/
Supervisor/Team
leader.
Supervisor/Team
leader/Safety
personnel.
Supervisor/Worker.

Damage to
other services.

Physical
injury/Inconveniences

Check all extg. Service

route.

1.1
Preparation
works
Loading/
unloading of
materials.

1.2 Pulling
cable

1.3 Use of
electrical
drill.

__

__

Supervisor/Team
leader.

RISK ASSESSMENT REPORT

Company:
Process/ Location:
Approved by:
(Name, designation)
(Date)

CNA GROUP LTD

KTPH (Level-1 Tower A - A&E area)
Simon Tan
Asst Vice President
27th Oct 2011

Strike by flying
fragments
during hacking.

Physical
injury/Inconveniences

Document Number:
Revision:
Conducted by:
(Names, designations)
(Date)
Assessment Date:
Wear Eye goggles,ear
plugs,etc

EA/KTPH/RA2011/01
B
Mahesh
Engineer Maintenance
27 Oct 2011
1

Next Review Date:

__

Likelihood
Remote
Occasional
Frequent
Severity
(1)
(2)
(3)
Major(3)
3
6
9
Moderate(2)
2
4
6
Minor(1)
1
2
3
H(69)=HighRisk,M=(34)MediumRisk,L(12)=LowRisk

31 Jan 2012
Supervisor/Team
leader.