RA Templates - Painting&blasting PDF
RA Templates - Painting&blasting PDF
Conducted By (Date)
Company
Group 1
Task
Approved By (Date)
12/07/2006
Mobilization of
equipment
Setting up and
testing of
equipment
Risk Level
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-atrisk
Severity
No.
12/07/2006
11/07/2009
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Reference
Document for
Reference
-Oxygen
deficiency
-Oxygen
enrichment
-Overcome by
toxic gas
-Corrosive
substance
-Trip and Slip
-Falling
hazard
-Vehicle
incident
-Fatality
-Asphyxiation
-Bodily injury
Supervisor
-Minor H/F
injury
-Collision
-Fatality
-Trained vehicle/forklift
operator
-Qualified signal/rigger
-Provide appropriate PPE
Supervisor
-Struck by
compressed
air/hose/
faulty A.R
-Bodily injury
-Equipment checklist
-Adequate safety features
-Provide PPE
-Checking validity of AR
(Air Receiver)
Supervisor
Top up blasting
grit
-Falling
hazard
-Bodily injury
Supervisor
Inspection of
scaffold
-Falling of
persons/
object
-Fatal
-Bodily injury
Supervisor
Commencement -Strike by
of grit blasting
compressed
air/ grit/ hose
-Trip and fall
-Dust
inhalation
-Overcome
by Co when
using diesel
operated air
compressor
for breathing
air supply
-Ergonomic
Grit removal
-Dust
and emptying
inhalation
the grit
-Bodily injury
-PTW
-Provide appropriate PPE
-Equipment checklist
-Provide adequate lighting/
no obstruction
-PPE
-Co modification @ supply
compressed air (Visual or
audible alarm)
- Checking of air filter
Supervisor
-Maintenance
require to
verify
equipment
safety after job
completion
Supervisor
-Lung disease
-Fatal
-Back pain
-H/F injury
-Lung disease
Risk Level
Likelihood
2. Risk Evaluation
Existing Risk Control
Severity
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
No.
3. Risk Control
Additional
Action Officer
Risk Control
(Follow-up Date)
Measure
Reference
Document for
Reference
Company
Group 2
Task
Approved By (Date)
Transporting of
blasting
equipment /
material by
forklift / lorry
truck from store
to worksite
5
-Qualified operator
-Working condition of
vehicle
-Ensure the load is within
the safe working load and
the C.G of vehicle
-Observe yards speed limit
-Ensure clear passageway
before operating vehicle
-Maintain a clear vision of
the operator
2
-Secure load
-Ensure clear passageway
from surrounding area
-Lifting equipment is valid
and in safe working
condition
-Safe working load of lifting
equipment
-Moving
vehicle
Collision of
forklift/ lorry truck
Falling
object
Strike by falling
object
Risk Level
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Severity
No.
-Supervision
-Brief to
workers
-Immediate
Supervisor
-Supervision
-Brief to
workers
-Immediate
Supervisor
Reference
Document for
Reference
-Same as above
-Hand gloves
-Maintain two-way
communication
-Using trained personnel
-Safe manual handling
practice
-Maintain clean and dry
work place at all times
-Do not place blasting
hoses at passageway
-Hang up of blasting hoses
using cable hanger
-Physical check on hose
condition
-Secure if hoses
-Relief valve in safe
working condition (PE ?)
-Trained personnel
-Functional test (Gradually
turn on)
-Protective clothing
-Blasting hood (Air-fed)
-CO monitoring device
installed
-Falling of
object
-Same as above
Blasting
Operation
-High
pressure
-Noise
-Exposure
to dust
-Inhalation
(respiratory
problems)
-Overcome by
CO
Risk Level
Setting up of
grit-blasting
equipment
Likelihood
2. Risk Evaluation
Existing Risk Control
Severity
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
-Supervision
-Brief to
workers
-Supervision
-Brief to
workers
-Immediate
Supervisor
-Supervision
-Brief to
workers
-Immediate
Supervisor
-Supervision
-Brief to
workers
-Immediate
Supervisor
-Immediate
-Electrical
Supervisor
generated
compressed air
-Immediate
Supervisor
Reference
Document for
Reference
Operating of
Cherry Picker
Moving
Cherry
Picker
-Poor
communication
between pot man
and blaster result
in wrong
pressurized hose
-Surrounding
people bit by
spent grit
Collision/
Toppling
Falling of
Fell from basket
person
Electrocution Contact with
electrical cables
4
Demob
High
Pressure
-Residual
pressure in
hoses result in
body injuries
(Strike by)
Refer to No.2
Risk Level
3.1
-Bodily
injuries
(during
blasting)
Likelihood
Continue
from 3.
2. Risk Evaluation
Existing Risk Control
Severity
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Dead Man
Switch
recommended
-Immediate
Supervisor
Blaster to look
out prior to
blasting
-Immediate
Supervisor
-Supervisor
-Immediate
-Brief to worker Supervisor
-Supervisor
-Brief to worker
-Supervisor
-Brief to worker
-Immediate
Supervisor
-Immediate
Supervisor
-Supervisor
-Immediate
-Brief to worker Supervisor
Reference
Document for
Reference
Company
Group 3
Task
Approved By (Date)
12/07/2006 Samsudin
Risk Level
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Severity
No.
11/07/2009
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Accessing are
to be grit
blasted
-Trip, slip
and fall
-Trip due to
uneven surface
-Slip due to oily
surface
-Minor injury
-Safety Shoes
-Use cable harness to
hang up hoses
-Keep surface clear and
dry
Nil
Immediate
Supervisor
Equipment
mobilization
using fork lift &
lorry crane
-Hit by
moving
vehicle
-Collision /
Forklift topple
(Fatality)
Nil
Immediate
Supervisor
-Falling
object
-Strike by falling
equipment
(Minor)
Nil
Immediate
Supervisor
-Trip, Slip
and fall
-Trip due to
uneven surface
slip due to oily
surface (Minor)
-Strike by falling
equipment
(Minor)
-Safety shoes
-Use cable harness to
hang up hoses
-Keep surface clean & dry
-Do not lift heavy load
manually
-Use forklift or crane to lift
equipment
Nil
Immediate
Supervisor
Setting up of
equipment
-Falling
object
Reference
Document for
Reference
High
pressure
injection
injury
Asphyxiation CO poisoning
Demob of
blasting
equipment
High
pressure
injection
injury
Risk Level
Grit Blasting
Likelihood
2. Risk Evaluation
Existing Risk Control
Severity
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
Reference
Document for
Reference
Company
Group 4
Task
Approved By (Date)
12/07/2006
-Moving
vehicle /
crane
Setting up of
hydrojetting
equipment at
worksite and
checklist for all
the equipment
-Pinch point
-High
pressure
-Finger injury
-Leg injury
-Possible falling
down
-Supervisor authorized
the test of hydorjetting
equipment
-Housekeeping
-Collision /
Forklift topple
crane: fatality
Risk Level
Transporting of
hydro jetting
equipment by
forklift from
store to
worksite
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Severity
No.
Yard Supervisor
12/07/2009
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
Reference
Document for
Reference
-Asphyxiation
hazard
-Lack of air
-Falling object
-Person
falling?
-Fatality
-Lost plank &
small material
fall down
-Fatality
Hydrojetting
with rotor gun
Demobilize
hydrojetting
equipment after
hydrojetting
-Pinch point
Transporting of
hydrojetting
equipment by
forklift back to
the store
-Moving
vehicle crane
-Falling object
-Hand injury
-Collision
forklift/crane
-Struck by
falling object
hose, gun from
forklift and
crane
Risk Level
Entry the
confined space
Likelihood
2. Risk Evaluation
Existing Risk Control
Severity
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Nil
Immediate
Supervisor
M
M
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
-Entry permit
-OK Tag for staging
-Ventilation, lighting, body
harness and gas checklist
-Tank watchman
-Permit display on a tank
entry
-Safety boots
-Body harness
3
5
3
1
Reference
Document for
Reference
Company
Group 5
Task
Approved By (Date)
Risk Level
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Severity
No.
12/07/2009
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Preparation on
Mobilization of
Equipment
-Moving of
vehicle and
shifting and
lifting
-Collision
-Damage
equipment
-Hand injury
: Fatality
-Certified Operator
-Qualified signal men
-Premark
location and
check list
-Supervisor and
foreman
Hydrojetting in
progress
-Over
pressure
-No
secured ?
-Flaying
object
-Built in
Interlock
-Supervisor and
Foreman
Demob
mobilization of
equipment
-Pressure
-Premark
location
-Supervisor
Reference
Document for
Reference
-Safe Work
Procedure
Equipment
Catalog
Company
Group 6
Task
Approved By (Date)
Moving
vehicle
-Collision /
Forklift topple
fatality
Falling
object
-Strike by a
falling hydro
jetting pump/
gun/ hose
from forklift
Transportation
Moving
of Cherry Picker vehicle
-Collision/
topple
-Fatality
Risk Level
1A
Transporting of
hydro jetting
M/C from store
to worksite
using forklift
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-atrisk
Severity
No.
Group 6 (12/07/2006)
12/07/2009
3. Risk Control
Additional Risk Action Officer
Control
Follow-up Date)
Measure
-Ensure clear
location
-Ensure audio
visual alarms
operative during
forklift operation
-Ensure clear
passageway
Immediate
Supervisor
Immediate
Supervisor
-Ensure clear
location
-Ensure audio
visual alarms
operative during
forklift operation
-Ensure audio
visual alarms
operative during
operation
-Maintenance &
inspection
checks as need
Immediate
Supervisor
Reference
Document for
Reference
Setting of hydro
jetting
equipment at
worksite
Slip, trip,
fall at
worksite
-Hands &
finger capture
while setting
-Minor injury
Hydro jetting
with rotor gun
using Cherry
Picker
High
pressure
injection
injury
-High
pressure
water injected
on fingers/
parts of body
Due to;
-Improper
handing of
hydro-jetting
gun/hoses
-Use of substandard
hose, fittings,
parts
-Deafness
-Falling from
height, fatality
-Noise
-Falling
hazard
-Ensure no leaking
-(PPE) Ear plug to be used
-Assigned trained operator/
blaster
-Adequate use of PPE
Risk Level
No.
Likelihood
2. Risk Evaluation
Existing Risk Control
Severity
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
3. Risk Control
Additional Risk Action Officer
Control
(Follow-up Date)
Measure
Nil
Immediate
Operator and
Foreman
-Ensure proper
trained /
authorized
person at
worksite
-Checklist for
maintenance
inspections of
equipments/
accessories
Immediate
Supervisor and
Foreman
3
5
1
1
L
M
-Refresher
training and
documentation
Immediate
Supervisor and
Foreman
Reference
Document for
Reference
De-setting of
hydro jetting
equipment at
worksite
Slip, trip
Fall at
worksite
De-mobilize
hydro jetting
equipment
Moving
vehicle
-Collision /
forklift topple
-Fatality
Falling
object
-Strike by a
falling hydro
jetting pump/
gun hose
forklift
-Hands and
fingers injury
-Minor Injury
Risk Level
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
Severity
No.
3. Risk Control
Additional Risk Action Officer
Control
(Follow-up Date)
Measure
Nil
Immediate
Supervisor and
Foreman
Immediate
Foreman
Immediate
Foreman
Reference
Document for
Reference
Transportation
of Cherry
Picker
Moving
vehicle
-Collision/
topple
-Fatality
Risk Level
2. Risk Evaluation
Existing Risk Control
Likelihood
5A
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
Severity
No.
3. Risk Control
Additional Risk Action Officer
Control
(Follow-up Date)
Measure
Immediate
Foreman
Reference
Document for
Reference
Company
Task
Approved By (Date)
12/07/2006
Moving
vehicle
Falling object
Lifting up
equipment on
board vessel by
crane
Falling object
Risk Level
Transporting
painting
equipment by
forklift to
worksite
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-atrisk
Severity
No.
Group 7 (12/07/2006)
11/07/2009
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
Reference
Document for
Reference
-Proper housekeeping
-All hoses and cable must
be lay out properly
-Fire hazard
due to hot work
-Smoking
-Fire and
explosion due
to hot work
-Smoking
-Inhalation of
harmful vapor
-Defect ladder
Sharp edges
4
Testing of
equipment
Mixing paints
Spray painting
in confined
spaces with
airless gun
-High noise
level
-Leakage and
splash
-Fire hazard
-Explosion
-Splashing
-Fire hazard
-Explosion
-Falling from
height
-Inhalation
-Skin irritation
-Electrocution
-Asphyxiation
-High
pressure
injury
-Oily surface
-Poor
housekeeping
-Obstruction on
passageway
-Contact with
sharp edges
-NID
Risk Level
Setting and
connection all
equipments
Likelihood
2. Risk Evaluation
Existing Risk Control
Severity
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
-Eye injury
Reference
Document for
Reference
-High
pressure
injuries; paint
inject
-Paint injects
into hand and
body
Risk Level
Demobilize
Likelihood
2. Risk Evaluation
Existing Risk Control
Severity
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-atrisk
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Immediate
Supervisor
Reference
Document for
Reference
Company
Group 8
Task
Approved By (Date)
Group 8
Identify the
working area
Slip, trip
and fall
Mobilization of
Moving
equipments and vehicle
materials
Moving
vehicle /
equipment
Risk Level
Likelihood
1. Hazard Identification
2. Risk Evaluation
Existing Risk Control
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Severity
No.
12/07/2006
11/07/2006
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Reference
Document for
Reference
More attention
to monitor by
Supervisor
Supervisor
Nil
Nil
Foreman
Nil
Nil
Supervisor
Nil
Nil
Supervisor
Nil
Falling
object
Setting up of
spray painting
equipments
Falling
objects
Slip, trip
and fall
Mixing of paint
Fire and
explosion
-Eye and
body injury
-Skin
irritation
Spray painting
using airless
spray gun with
Cherry Picker
Fire and
explosion
-Struck by
falling painting
equipments and
paint drums
-Minor injuries
-Struck by
falling
equipments
(Minor injuries)
-Slip, trip and
fall due to bad
housekeeping
(Major injuries)
-Fire and
explosion due to
hotwork and/ or
other heat
sources
-Paint splash to
eyes and/or
other body parts
due to improper
handling
-Equipment/
hose break
-Fire and
explosion due to
hotwork and/or
other heat
sources
-Fatality
Risk Level
Continue
from
No.2
Likelihood
Severity
No.
1. Hazard Identification
2. Risk Evaluation
Task Step
Hazard
Possible
Existing Risk Control
Accident/ Ill
Health &
Persons-at-risk
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Reference
Document for
Reference
Nil
Supervisor
Nil
Nil
Supervisor
Nil
Nil
Foreman/
Supervisor
Nil
Nil
Foreman/
Supervisor
Nil
Nil
Foreman/
Supervisor
Nil
-Proper coordination in
VSCC meeting
Foreman/
Supervisor
Nil
Expose to
toxic
vapor
6
Demobilization Falling
of pointing
object
equipments
Slip and
trip/fall
-Pressurized
paint injected
due to
improper
handling
-Equipment fail
-Major injuries
-Chronic
health illness
due to
inhalation
-Hit/Struck by
falling object
due to
improper
handling
-Slip and trip,
fall due to bad
housekeeping
Risk Level
High
pressure
injection
injury
Likelihood
Continue
from
No. 5
Severity
No.
1. Hazard Identification
2. Risk Evaluation
Task Step
Hazard
Possible
Existing Risk Control
Accident/ Ill
Health &
Persons-at-risk
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Reference
Document for
Reference
Nil
Foreman/
Supervisor
Nil
Nil
Foreman/
Supervisor
Nil
Nil
Foreman/
Supervisor
Nil
-Ensure proper
housekeeping at the end of
any work
Nil
Foreman/
Supervisor
Nil
Company
Group 9
Task
Approved By (Date)
Blanking-up all
pipelines by
rubber gaskets,
wooden plugs
Covering
protection on
electrical
equipment and
etc.
Hand injury
Slip, fall,
trips
Hand caught in
between
equipment
-Collision
-Forklift topple
-Fatality
-Due to improper
housekeeping
-Slippery surface
-Maintain good
housekeeping and keep
tidy at all times
-Hang up all cables
Risk Level
Preparation of
Pinch point
equipment such
as Spray Pump,
Spray Gun,
Moving
Paints
vehicle
Compressor,
Canvas,
Gaskets and
transport it by
using forklift to
wharf side
Falling
object
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Severity
No.
12/07/2006
12/07/2009
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Immediate
Supervisor or
Foreman
Immediate
Supervisor or
Foreman
Immediate
Supervisor or
Foreman
Immediate
Supervisor
Immediate
Supervisor
Reference
Document for
Reference
Refer to SOPM
Chapter 25 on
Forklift Driving
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Barricade the
site that are
under operation
Arragement of
equipment such
as compressor,
spray pumps,
spray guns,
paint ?, paints,
rubbish bins
Slip, fall
and trip
As above
As above
Immediate
Supervisor
Falling
object
Immediate
Supervisor
Immediate
Supervisor
-Fire
-Pollution
-Maintain good
housekeeping
-Maintain at all times
-Close all paint containers
when not in use
-Display signboard
-Highlight at VSCC
meeting
-No smoking
Wear eye protector
Paint mixing
-Strike by a
falling paint
drums, hose
(Wharf
arranging)
Due to poor
housekeeping
and equipment
-Due to smoking,
sparks, heat from
hot work
-Major injury
Immediate
Supervisor
Immediate
Supervisor
Immediate
Supervisor
Slip and
Fall
Eye injury
6
Risk Level
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
Severity
No.
Start spray
painting with
airless spray
gun
Fire
High
pressure
injection
injury
Paint splashes to
eyes
Flash fire due to
smoking, hot
works
-Apply permit
-Blank off all openings
-No hot works within the
area
-Co-ordinate at VSCC
meeting
-Display signboard
Painting in Progress
Due to finger and -Trained spray painter or
body injury
qualified personnel.
-Buddy system applied to
look during operation
-Keep hand away from
nozzle tip
Immediate
Supervisor
Reference
Document for
Reference
Refer to
hazard on
setting-up
As above
Risk Level
Demobilizing
and
housekeeping
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
Severity
No.
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Reference
Document for
Reference
Refer to SOPM
Chapter 18
on good
housekeeping
Company
Group 10
Task
Approved By (Date)
12/07/2005
Moving
vehicle
(forklift)
Setting up of
power tooling
equipments to
work site
Falling
object
Collision / Forklift
topple
Fatality
Falling
hazards
(Equipment)
Risk Level
Transporting of
power tooling
equipments by
forklift and
crane
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-at-risk
Severity
No.
12/07/2006
11/07/2009
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Nil
Immediate
Supervisor and
Lifting Supervisor
Nil
Immediate
Supervisor
Reference
Document for
Reference
-Eye and
body injury
4
Demobilize
power tooling
equipments
after power
tooling
-Falling
object
-Slip, trip
and fall
Transporting of
power tooling
equipment by
forklift back to
workshop
Moving
vehicle
-Sparks flying
around during
power tooling
-Particles and
hoses may ?
eyes and body
-Hit by falling air
manifolds and
hoses
-Minor injury
-Slip, trip and fall
over hoses
placed at
passageway
-Collision / forklift
topple
-Fatality
Risk Level
Likelihood
2. Risk Evaluation
Existing Risk Control
Severity
No.
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
Nil
Immediate
Supervisor
Reference
Document for
Reference
Company
Group 11
Task
Approved By (Date)
12/07/2006
Apply entry
permit
Check location
Arrange
manpower
distribution
Equipment
distribution
Starting work
Nil
Nil
-Slippery work
place
-Poor visibility
-Fatality
-Pinch point
-Falling object
-Faulty
equipment
-Poor
housekeeping
-Dust
-Hit by falling
object
--Hand, finger
injury
-Strike by
falling object
-Bodily injury
-Slip and fall
-Respiratory
disease
-Bodily injury
Risk Level
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/III
Health &
Persons-atrisk
Severity
No.
12/07/2009
3. Risk Control
Action Officer
Additional
Follow-up Date)
Risk Control
Measure
Yard Foreman
5
Supervisor
Supervisor
Supervisor
Supervisor
Reference
Document for
Reference
Risk Level
General
cleaning
(vacuum)
Demobilizing
2. Risk Evaluation
Existing Risk Control
Likelihood
1. Hazard Identification
Task Step
Hazard
Possible
Accident/ Ill
Health &
Persons-at-risk
Severity
No.
3. Risk Control
Action Officer
Additional
(Follow-up Date)
Risk Control
Measure
-Dust
-Respiratory
disease
Supervisor
-Pinch
point
-Falling
object
-Faulty
equipment
Poor
house
keeping
Supervisor
Reference
Document for
Reference