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Department:
Project:
Area:
Risk Assessment
Process / Activity / Area
R/
NR/
E
Hazard
(Hazard Characteristic)
Current
Control
Measure
Psychosocial (Stress)
Physical (Radiation)
Physical (Hit by Falling object )
R
Electrical (Electrocution)
R
Physical (minor cut, bruise)
1
R
Physical(Slippery, fall)
Concrete work:
R/E/NR
Excavation
Concrete work:
Rebar & formwork
Plant & machineries (Hit by falling object, To utilize signal man, wear appropriate PPE, signage,
Fall from height, Cut/Protrude by sharp
barricade
object)
Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty, terminate
Plant & machineries (Hit by falling/moving To utilize signal man, wear appropriate PPE, signage,
object)
barricade
Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty.
To wear PPE
Concrete work:
Plant & machineries (Hit by falling/moving To utilize signal man, wear appropriate PPE, signage,
object)
barricade
Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty, terminate
Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty, terminate
To wear PPE
Plant & machineries (Fall from height, hit To utilize signal man, wear appropriate PPE, signage,
by moving object, earth cave in)
barricade
R
R / NR
R/ NR
Physical:
(trip and fall)
To wear PPE
Electrical (electrocution)
Health (fume)
Plant & machineries (Fall from height, hit To utilize signal man, wear appropriate PPE, signage,
by falling)
barricade
Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty, CPAR, terminate
Electrical (electrocution)
Health (fume)
To wear PPE
R
Plant & machineries (Hit by moving object) To utilize signal man, wear PPE, signage, barricade
To wear PPE
Plant & machineries (Hit by moving object, To utilize signal man, wear PPE, signage, barricade
fall from height)
R
To wear PPE
Plant & machineries (Hit by moving/falling To utilize signal man, wear PPE, signage, barricade
object)
R
Plant & machineries (Hit by falling/moving To utilize signal man, wear PPE, signage, barricade
object)
Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty, CPAR, terminate
Workers behavior that reckless, ignorance & To do safety briefing, to utilize experience supervisor,
bad temper
safety petrol, penalty, terminate
Storage yard: Loading & unloading,
transporting of materials, equipment &
tools
R
Significant Ranking :
1 ~ 4 points - Low
9 ~ 16 points - Moderate
17 ~ 24 points - High
To wear PPE
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 on:
Rev: 0
Prepared by:
Risk Assessment
Overall Risk
(L/M/H)
2
2
3
3
3
3
2
3
Legal or other
requirement
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
12
Yes
Yes
FMA Bowec Reg. 1986 Part 11(18) & OSHA Act
Part 1V:Section 15
12
Yes
Yes
2
Yes
12
Yes
Yes
FMA Regulation 1989
12
12
Yes
Yes
Yes
12
Yes
12
Yes
Yes
6
Yes
Yes
12
Yes
Yes
6
Yes
6
Yes
12
12
9
Yes
Yes
Yes
Yes
12
Yes
Yes
Yes
Yes
12
12
9
9
Yes
Yes
Yes
Yes
Yes
12
6
Yes
12
Yes
Yes
Yes
Yes
Yes
12
12
12
12
Yes
Yes
Yes
Yes
12
12
Yes
Yes
Yes
12
12
12
Yes
Yes
Yes
12
Yes
Yes
FMA Regulation 1989
12
12
Yes
Yes
Yes
No
No
12
4