HAZARD IDENTIFICATION & RISK ASSESSMENT

Location (Department/Project): CONSTRUCTION OF 3 SCHOOLS GROUP – 7A (PACKAGE 3) Assessment No. TAK-RISK-002

Conducted by: Date: Risk Assessment Revision 00
Checked by: Date: Next Review Date 12th Jun. 2013
MAIN ACTIVITY Working at Heights (Applicable to R.A # 5, 6, 9 & 26)

RISK ANALYSIS LIKELIHOOD(L) X SEVERITY(S) = RISK(R)

RISK ASSESSMENT RESULT RANKING
SEVERITY
LIKELIHOOD VALUE SEVERITY VALUE
LIKELIHOOD 3 2 1 Risk Score Ranking What to do?
Immediate attention and action required. Shall consider whether to
Unlikely 1 Minor 1 3 9 6 3 6–9 High(H) eliminate or modify the activitiy. (Stop the work.)
Specific monitoring procedures required, management responsibility
Likely 2 Moderate 2 2 6 4 2 3–4 Medium(M) must be specified. Shall consider what can be done to eliminate the
risk to prevent any negative outcomes.
Manage through routine procedures.
Frequent 3 Catastrophic 3 1 3 2 1 1–2 Low(L) Can proceed with the activity as planned

Risk Analysis Risk Analysis

1st Final
N (Existing (Additional
Hazard Risk Existing Control Ev Required Additional Control Measures 2nd Evaluati
o. Control) Controls)
al. Eval. on
L S R L S R

1. Ensure to conduct tool box meeting regarding the 1. Prior to start of job, supervisor to assess
proper use of scaffold. the working at elevation irrespective of
Multiple body 2. Ensure erection of aluminium scaffold must be done the height and consider primary fall
Use of fixed
injury due to according to manufacturer guidelines. protection devices for heights.
1. and mobile
collapse of 3. Ensure the erection/dismantling of scaffold must be 1 3 3 M 2. Supervisor to assess the physical
scaffold
scaffold done by certified scaffolder. condition and competence of persons
4. Only attached green tag scaffold will be used and assigned for the job, duration of the job
refrain from using red tag scaffold. and weather conditions.

Operatives must ensure to wear full body harness while

Worksites Supervisors shall monitor the
Moving on the working @ height of 2 m and the lanyard hook properly
2.
platform
Fall from height
secured to rigid post strong enough to support weight of 1 3 3 M operatives and ensure to wear safety
harness
persons working

OTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0 1 FORM NO. TAK-014-002 REV. 0
 HAZARD IDENTIFICATION & RISK ASSESSMENT

3. Ensure to conduct tool box meeting regarding the 1. Prior to start of job, supervisor to assess
correct use of ladder the working at elevation irrespective of
4. Operatives must ensure to check the ladder prior to the height and consider primary fall
use. protection devices for heights.
- Oil or slippery on rungs 2. Supervisor to assess the physical
1. Fall from
Use of ladder - Rungs and rails are not split or broken condition and competence of persons
heights
3. (straight and A-
2. Ladder fall or
- Feet, slips locks and spreader are working. 2 2 4 M assigned for the job, duration of the job
Type) 5. Operatives must ensure to wear full body harness and weather conditions.
tip-over
while working @ height of 2 m and the lanyard hook 3. Work that involves restricted vision or hot
properly secured to rigid post strong enough to work such as welding or oxy cutting
support weight of persons working should preferably not be performed from
6. Ensure to assigned people holding the ladder below a ladder. Preference should be given to
while people working on top. the use of temporary work platforms

1. Platform is kept neat, tidy and free of loose

Worksites Supervisors shall monitor the
Spillage and 1. Slip materials/tools. Spillage shall be cleaned up
standards of housekeeping during routine
4. loose 2. Trips immediately using absorbent materials and any 2 2 4 M walk around and implement clean ups when
materials/tools slippery surfaces cleaned and degreased.
necessary
2. Maintain good housekeeping around the work area.
1. Operatives shall ensure that all items of equipment
Body injury of
Tools, and tools are positioned in a safe and secured
person working
equipment and manner. Supervisors shall monitor the position of all
down under due
5. materials from
to accidental fall.
2. Never place any tool near the edge of working 2 2 4 M plant, tools and equipment to ensure that it is
height. platform if not secured. safe and secure.
3. Operatives shall ensure to use rope or basket for
lifting of materials

Operatives shall ensure to wear the correct eye Supervisor shall monitor the workforce
Flying/airborne
6.
particles
Eye injury protection for the task at hand ie goggles when grinding, 2 2 4 M during routine walk around to ensure that
handling chemicals etc. they are wearing the correct type of PPE.

Striking objects
Operatives shall remain vigilant when moving around Supervisor shall monitor the workforce
hit with installed 1. Eye injury
7.
protruding 2. Head injury.
the platform and ensure to wear hard hat and eye 2 2 4 M during routine walk around to ensure that
protection always to avoid head injury. they are wearing the correct type of PPE.
utilities

OTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0 2 FORM NO. TAK-014-002 REV. 0