REF: TWS/ENG/WI/04

HAZARD IDENTIFICATION RISK ASSESMENT AND DETERMINING CONTROLS

SK : Safe Maintenance of Crane DEPARTMENT : Engineering

OPOSED BY : Irwin Anak Bilun
VISION NO. : 0 DATE : 1/10/2014

HAZARD IDENTIFICATION RISK ASSESMENT CONTROL

HUMAN INJURY PROPERTY DAMAGE

ACTION LEGAL
ACTIVITIES HAZARD EFFECT EXISTING PLANS/ REQUIREMENTS
IDENTIFICATION CONTROL PPE
MEASURES REQUIRE
MENTS
Severity of Probability Total Severity of Probability Total
occurrence of occurrence of
(SOO) occurrence (SOO) occurrence
(POO) (POO)
Engineer or - Mental stress - migraine - Proper 1 2 3
assistant - Headache maintenan - Safety - OSHA 94
gives ce schedule refresher Section 15 and
instruction course 24
to carry out for
with technicia - Environmental
maintenanc n Quality Act
e / repair 1974
- PPE
Personnel - Falling object - Minor - Use lifting 2 1 2 1 2 2
lifting the - Lift heavy part injury mechanism - Daily
heavy part using manual - - Wear PPE tool box
during lifting Ergonomic meeting
preparation (back pain)
of part or
tools
Dismantle - Working under - Major - Trained 2 1 2 2 2 4
parts from machine injury personnel
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 REF: TWS/ENG/WI/04
machine / - Closed
carry out - Working with - Burn superior 2 1 2
maintenanc hot surface - Use
e / repair - Working with - Electric proper 2 2 4 2 1 2
electrical shock tools
- wear
- Working with - body/ relevant 1 1 1
sharp items hand cut PPE
- Observe
manual
maintenan
ce &
practices
Lubricating - Contact with - Poisoning - Using oil 4 1 4
chemical spillage
- Oil spillage - Land tray 1 4 4
pollution - Observe
& practices
MSDS
Record - Metal stress - Stress - Proper 1 2 2
maintenanc - Headache time
e activities manageme
(Service nt
Report) &
submit to
managemen
t

End.

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