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Risk Assessment
Maintenance Original Issue: 16-Dec-2017
L – Likelihood
S – Severity
RL– Risk Level
Risk Evaluation:
Initial Risk Level Control Measures Residual Risk Level Responsibility
S/N Significant Hazards
L S RL L S RL
Proper lifting gear.
Safety Induction.
1. Slip / Trip and Fall 4 4 12 PPE. 1 3 3 Mechanics and others
Lifting gear and service
crane inspection.
Suitable hand gloves
should be wear.
2. Hand Injury 4 4 16
Protect the sharp edges 1 4 4 Mechanics and others
by soften materials.
Hard hat should be wear.
Avoiding passing under
3. Head Injury 3 3 9 suspended loads. 1 3 3 Mechanics and others
Ensure the load should
not carry on the head.
Skin Injury (Contact with used oil during Suitable hand gloves
4. 4 4 16 1 4 4 Mechanics and others
servicing) should be wear.
A refreshment for
Workers in safe manual
Workers risk injuries or back pain or pain handling and to ensure
5. elsewhere from handling heavy and/or 4 4 16 following safe manual 1 3 3 Mechanics and others
bulky objects. handling techniques.
Manual handling aids to
be purchased.
Process/Work Activity Detail:
This H&S risk assessment caters for the hazards presented by replacing Terminal truck transmission clutch activities inside maintenance workshop.
This procedure does not cover other hazards that may be present on specific jobs such as working at heights or confined space.