Professional Documents
Culture Documents
RA2-DC Lion-Aizat-Evelyn
RA2-DC Lion-Aizat-Evelyn
Note:
1. This form is to be completed before filling in the Risk Assessment Form.
2. The contents of the Work Activity column in the Inventory of Work Activities Form are to be copied over
to the Work Activity column in the Risk Assessment Form.
OHS-P-2-F1/REV.5 Page 1 of 4
Internal
RISK ASSESSMENT
OHS-P-2-F1/REV.5 Page 2 of 4
Internal
RISK ASSESSMENT
List down PPE used for the job: Safety Helmet, Safety Shoes, Goggles, Cat2 Jacket, Cat2 Pants, Face Mask.
Not required to repeat PPE as control measure below unless unique, not common or for a specific job step
1a. 1b. 1c. 1d. 2a. 2b. 2c. 2d. 3a. 3b. 3c. 3d. 3e.
No. Work Activity Hazard Possible Accident Existing Risk Control Severity Likely Risk Additional Risk Severity Likely Risk Action Officer,
/ Ill Health & (if any) hood Level Control hood Level Designation
Persons-at-Risk (Follow-up date)
Discussion with Miscommunication / Work on wrong unit 1)Ensure each label is
customer to Misunderstanding correct according to
clarify work documented report
1 1 1 1 FSR & Customer
involved &
Toolbox
briefing
Apply gate pass Miscommunication / Work cannot 1) Get valid E-pass
2 Misunderstanding proceed as planned 1 1 1 FSR & Customer
2) Apply work permit
/ conflict
Equipment Defect/Damage tools Damaged tools will 1) Regular checking on
Inspection be caused hand tools in good condition
3 injury. (physically) 2 1 2 FSR
Wrong 2) Valid date calibration
data/information
Inspection PPE Defect/Damage PPE Work cannot 1)Regular checking
4 Unfit PPE proceed as planned 2)Ensure correct/suitable 1 1 1 FSR
Not suitable PPE PPE
OHS-P-2-F1/REV.5 Page 3 of 4
Internal
RISK ASSESSMENT
1a. 1b. 1c. 1d. 2a. 2b. 2c. 2d. 3a. 3b. 3c. 3d. 3e.
No. Work Activity Hazard Possible Existing Risk Control Severity Likely Risk Additional Risk Severity Likely Risk Action Officer,
Accident / Ill (if any) hood Level Control hood Level Designation
Health & (Follow-up date)
Persons-at-Risk
6 ACB trip Unit 1.Slippery work area 1) Cuts & bruises Wear cut-resistant gloves Ensure power off when
testing by using Exposure sharp Fall during work setup test equipment
FFTK edge/object 2) Irritation, ill-
2 3 6 2 2 4 FSR
2.Electric shock health with
temporary
discomfort
7 Housekeeping 1.Slippery work area Cut and bruises Wear cut-resistant gloves
work 3.Sharp object Fall Manual handling by 2
2 2 4 - - - - FSR
4.Dust & Fall Back pain persons if more 25kg
Ergonomics
8 Debrief / Sign off Miscommunication / Job completion 1)Explain in detail about
Misunderstanding not accepted job carried out
2)Ensure customer fully 1 1 1 FSR & Customer
understand
OHS-P-2-F1/REV.5 Page 4 of 4
Internal