RISK ASSESSMENT Document ID

Company Name Instrumentation & Control Specialists, Inc ICS-SMNCI-RA-004

Department/s Engineering Revision No 0
Job Description Cable Tray Installation
Plant/Location

Inherent Residual
Aspect / Hazard / Risk Risk
Risk Impact / Risk / Impac Likeli Impac Likeli
Procedure / Job Steps Risk Source / Total Classificati Control Measures Total Classificat Remarks
Item Threat t hood t hood
Vulnerability on ion
I L I x L I L I x L
• All personnel to have completed the site
specific induction.
• Precise coordination.
Site Survey of area for the • Ensure that workers are educating on spotting
• Site Hazards and • Bodily Injury,
1 Cable Tray installation 4 3 12 HIGH RISK potential hazards. 2 1 2 LOW RISK
Lay out Fracture
• Refer to engineering drawing or the as- built
documents of the work area.

• Coordinate the activity to the Project End-user

and Project Owner before commencing.

• Follow Schedule and arrange the required

document to avoid any cause of delay.
• Miscommunication
• Delay to schedule
with the Project End- • Refer to gant chart as the reference for
and work activity.
user and Project preparing PTW.
• May result in
Preparation of documents or Owner MEDIUM
2 exposing workers and 3 2 6 • Supervisor and Safety Officer shall ensure 2 1 2 LOW RISK
Permit To Work (PTW) • Unauthorized RISK obtaining and maintaining valid work permit and
or potential to harm
commencement of
and danger. all mandatory associated permits.
works

• Inform all workers regarding permit condition

before work starts.

• Supervisor shall conduct toolbox talks about

nature of works
• Provide and associated
an awareness training potential
regarding line of
hazards
fire and their
and hand essential
finger safety. precautionary
measure.

Preparation of Tools, • Cuts, wound/hand • Know the hazards and dangers in the job to be
3 • Pinch point 4 3 12 HIGH RISK 2 2 4 LOW RISK
Equipments and Materials injury done.

• Be aware of potential pinch points

• Check
Remove andany
inspect
itemsthethattools
maythat they are
obstruct the in
work
good condition
activity. Keep theand safe toarea,
working use. platform clear of
• Wearor
debris safety
liquidgloves
spills.
• Cordon the area and keep sign to warn others
of the potential hazard.
• Ensure close monitoring and supervision.
• Materials to be stored in a safe and secure
manner.
• Sprain / strain /
• Physical injury to • Wear suitable Safety Shoes.
fracture MEDIUM
workers due to Slip / 3 2 6 • (Practice Good Housekeeping) Remove 3 1 3 LOW RISK
RISK
trip hazard unnecessary materials that may cause trip, slip.
• Make sure the work area is left clean and tidy.

• Check all the potential cause of trip and slip

and remove it in the work area.

• Provision of Safe pedestrian access.

• Ensure all workers abide to the traffic rules
• Hit by moving and regulations in the plant.
Mobilization of Manpower,
machinery • Physical injury/ EXTREME
4 Tools, Materials and 5 3 15 2 2 4 LOW RISK
fatality RISK
Equipments to work area
• Ensure workers use the pedestrian walkway
provided during travelling.
• Check Vehicle of its road worthiness.
• Physical injury/ • Comply with plant road speed limits and driving
• Be extra careful when crossing the road
• Hit against Fatality EXTREME regulations.
5 3 15 • Banksman or spotter shall be provided during 2 2 4 LOW RISK
personnel or property • Property damage RISK
loading, unloading, moving operation.

• Keep access and egress routes clear and

segregate the work area from others and
vehicles in access areas.
• Remove any items that may obstruct the work
activity; and
• Check for any items that may cause slips, trips
• Sprain / strain /
• Slip and Trip 4 3 12 HIGH RISK and falls and remove or secure them as 2 1 2 LOW RISK
Fracture required.
• Review prospective route of access prior to
carrying materials to work area with
consideration given to any obstacles / trip or slip
hazards

• Prior to the commencing of activities all

personnel
• Involved has attended the safety induction re
covid-19.
• Compliance to 100% PPE. Including face mask
and hand gloves medical and cotton.
• Social distancing of 1 meter is mandatory
instructed.
• Proper hygiene by means of washing the hand
by soap and alcohol.
• Continue monitoring of Body temperature will
• Transmission of EXTREME be conducted by our First Aider using therma MEDIUM
• Spreading of virus 5 3 15 gun scanner. 3 2 6
Covid-19 disease RISK RISK
• In case if there will be a suspected infected
worker he will be removed from the site and
proper medical administration will apply.
• A quarantine area will be provided to the
affected Worker
• Proper tracing will be conducted by our
management

Risk Assessment Form ICS-ESD-PMS-RA-Rev1

 RISK ASSESSMENT Document ID
Company Name Instrumentation & Control Specialists, Inc ICS-SMNCI-RA-004
Department/s Engineering Revision No 0
Job Description Cable Tray Installation
Plant/Location

Inherent Residual
Aspect / Hazard / Risk Risk
Risk Impact / Risk / Impac Likeli Impac Likeli
Procedure / Job Steps Risk Source / Total Classificati Control Measures Total Classificat Remarks
Item Threat t hood t hood
Vulnerability on ion
I L I x L I L I x L
• Assess lift, lift within capabilities, use correct
lifting procedure,
• Ensure correct manual handling techniques,
warm up & stretch to avoid strains / sprains.
• Do not carry long or awkward materials on your
own.
• Designing and organizing tasks to avoid
manual handling completely or at least restrict it.
• Neck and Back • Organizing manual/lifting task in a safe way,
injuries with loads split into smaller ones, and proper
• Strains and Sprains rest period provided.
• Slip and fall crush • Providing information and training to workers
incidents on tasks, and the use of equipment and correct
• Crush, bruises and handling/lifting technique.
Loading and unloading of • Manual Lifting / broken bones • Using automation and lifting equipment.
5 4 3 12 HIGH RISK • Move your feet rather than twist your back. 4 1 4 LOW RISK
materials to work area manual handling • Hand and foot
injuries • Keep the load in front and close to your body
• Hernias and straighten your legs to lift.
• Occupational • Never lift a heavy object above shoulder level.
Overuse Syndrome • During long shifts, change tasks around to give
(OOS) muscle a break.
• Wear appropriate PPE’s for the tasks

• Never walk away from a machine that is turn

on or coasting.
• Discuss and point out pinch point hazards as
part of your risk assessment and toolbox
meeting.
• Pay attention to where your hands are around
any moving parts that have the potential to
move.
• Bruising • Do not place your hands where you cannot see
• Cuts and Laceration them.
• Pinch point (Hand • Sprains
4 3 12 HIGH RISK • Wear the proper gloves and PPE for the jobs 4 1 4 LOW RISK
hazards) • Fractures where you can get injured.
• Crushing • Communicate with your co-workers when
• Punctures working with materials that could cause a
hazard.
• Provide an awareness training regarding line of
fire and hand finger safety.
• Ensure workers use all necessary PPE.

• Strive to maintain a safe distance outside of

the swing radius of lifting materials.
• Proper communication and coordination before
lifting tubular and long objects.
• Struck by/against • Workers should always wear proper PPE such
• Physical injury 4 3 12 HIGH RISK as hard hats, safety glasses, goggles and safety 4 1 4 LOW RISK
lifting materials
shoes to help protect workers from flying, falling,
hitting, swinging, and rolling objects.

• Ensure equipment is placed firmly on floorings,

and load is evenly distributed.
• Loads projecting beyond vehicle must be
flagged
• Damage / injury due • Park vehicle in a stable position, in gear with
• Serious injury
to crane or boom
• Property damage EXTREME handbrake on MEDIUM
truck / forklift failure 5 3 15 • Operators / helpers must be competent and 3 2 6
• Fatality RISK RISK
or incompetent qualified.
operator • Plant and lifting equipment must be in
serviceable condition and have documented
maintenance records

• Access/egress points are checked regularly

6 Preparation of work area
including condition of tiles, steps, handrails,
doors and handles.
• Actions are in place to deal with hazardous
weather conditions which could affect
access/egress.
• Adequate lighting at entrance /exit (inside and
outside).
• Fire exit are clearly marked.
• Door regularly checked and kept clear from
• Poor access and obstruction.
egress (Poor lighting, • No trip hazards on entrance/exit routes and
obstructed door) • Delayed escape in walkways.
• Slip, trip and fall the event of fire or • Stair and steps identified and particular
hazards including other emergency precautions in place to prevent slips, trips and
mats, broken tiles, • Sprain / strain / 4 3 12 HIGH RISK falls including operational controls, 4 1 4 LOW RISK
holes in floor, trailing Fracture environmental controls, hazardous steps and
cables • Physical injury handrails.
• Poor or bad weather • Make sure all access and egress, access
condition ladders, steps and ramps are safe and secure.
• Immediately cease work in hazardous weather
condition such as:
 Strong winds that may cause loss of balance.
 Rain is causing a slippery work surface.
 Thunder storm and lightning.

Risk Assessment Form ICS-ESD-PMS-RA-Rev1

 RISK ASSESSMENT Document ID
Company Name Instrumentation & Control Specialists, Inc ICS-SMNCI-RA-004
Department/s Engineering Revision No 0
Job Description Cable Tray Installation
Plant/Location

Inherent Residual
Aspect / Hazard / Risk Risk
Risk Impact / Risk / Impac Likeli Impac Likeli
Procedure / Job Steps Risk Source / Total Classificati Control Measures Total Classificat Remarks
Item Threat t hood t hood
Vulnerability on ion
I L I x L I L I x L
• The maximum open circuit voltage for welder is
80 volts.
• Wear dry gloves in good condition for welding.
• Do not touch the electrode or metal parts with
skin or wet clothing while the machine is turn on.
• Keep dry insulation between the body and any
grounded metal.
• Do not stand in water while welding.
• Do not place liquids on or above
welders/electrical equipment.
• Keep welding cables and electrode holders in
good condition.
• Earthing installation on welding equipment
should always be checked.
• Be sure the welder is properly installed and
Fabricate cable tray support • Serious Injuries
EXTREME grounded. MEDIUM
7 and bracket(welding, cutting, • Electrical shock • Fatalities 5 3 15 • Welding equipment and grounding circuits are 3 2 6
RISK RISK
grinding and drilling works) checked and tested regularly.
• Welding operators also should inspect the
electrode holder for damage before beginning to
weld and keep the welding cable and electrode
holder insulation in good condition.
• All electrical cord shall be inspected and in
good working condition prior to use.

Risk Assessment Form ICS-ESD-PMS-RA-Rev1

 RISK ASSESSMENT Document ID
Company Name Instrumentation & Control Specialists, Inc ICS-SMNCI-RA-004
Department/s Engineering Revision No 0
Job Description Cable Tray Installation
Plant/Location

Inherent Residual
Aspect / Hazard / Risk Risk
Risk Impact / Risk / Impac Likeli Impac Likeli
Procedure / Job Steps Risk Source / Total Classificati Control Measures Total Classificat Remarks
Item Threat t hood t hood
Vulnerability on ion
I L I x L I L I x L
• All combustible materials should be removed or
adequately protected or covering with fire
resistant materials. (Good housekeeping in the
workplace is very important in preventing fire).
• Provide suitable fire extinguisher and fire
blanket.

• Provide appropriate ventilation.

• Property damage • Assign competent fire watcher.

• Serious injury EXTREME • Only competent personnel with NCII certified MEDIUM
• Fire hazard 5 3 15 can perform the welding works. 3 2 6
• Fatality RISK RISK
• A responsible person should keep the welding
site under observation for at least an hour after
the completion of work.

• Continues gas monitoring at work area.

• Fabricate cable tray support at workshop to
prevent and eliminate fire hazard in the work
area.
• Take proper precautions to prevent fire

• Always wear suitable PPE's for welding works

(Welding mask (hardhat mounted), welding
gloves, respiratory protection, ear plug, welding
• Contact with hot
• Skin burn 4 3 12 HIGH RISK apron). 2 2 4 LOW RISK
surface • Treat all material to be welded as potentially
hot.

Risk Assessment Form ICS-ESD-PMS-RA-Rev1

 RISK ASSESSMENT Document ID
Company Name Instrumentation & Control Specialists, Inc ICS-SMNCI-RA-004
Department/s Engineering Revision No 0
Job Description Cable Tray Installation
Plant/Location

Inherent Residual
Aspect / Hazard / Risk Risk
Risk Impact / Risk / Impac Likeli Impac Likeli
Procedure / Job Steps Risk Source / Total Classificati Control Measures Total Classificat Remarks
Item Threat t hood t hood
Vulnerability on ion
I L I x L I L I x L
• Wear a suitable mask (minimum P2 grade
mask) when welding galvanized steel to avoid
• Pneumonia inhaling fumes.
• Occupational • Only competent personnel with NCII certified
Asthma can perform the welding works.
• Health hazard due • Ensure workplace is well ventilated.
• Cancer
to welding fumes 4 3 12 HIGH RISK • Always wear suitable PPE's for welding works 2 2 4 LOW RISK
• Metal fume fever
inhalation (Welding mask (hardhat mounted), welding
• Throat and lung
irritation gloves, respiratory protection, ear plug, welding
apron).

• Wear eye protection at all times.

• Welding helmet with side shield.
• Allocate eye wash station near the work area.
• Foreign bodies • Always wear suitable PPE's for welding works
• Particulate fumes
• Eye injury 4 3 12 HIGH RISK (Welding mask (hardhat mounted), welding 2 2 4 LOW RISK
and gases gloves, respiratory protection, ear plug, welding
apron).

• Wear hearing protection at all times when you

are in or nearby fabrication area.
MEDIUM • Work rotation to minimize noise exposure.
• Noise hazard • Hearing impairment 3 3 9 • Limiting access by keeping people out of noisy 2 1 2 LOW RISK
RISK
areas (85db high).

• All power tools are to have a current test tag

attached.
• Ensure pre checks are carried out on all
equipment prior to use.
• Only use equipment with guards and auxiliary
handles in place.
• Ensure that when changing drill bits, grinding /
cutting discs or adjusting the grinder guard that
the power is disconnected (i.e. plug is
disconnected from the power source). If a
portable grinder is being used engage the
‘switch lock’.
• When carrying the portable grinder engage the
‘switch lock’ to prevent the unit from being
accidentally switched on.
• Prior to grinding or drilling work ensure that
the piece to be worked is secured and the off-cut
• Injury due to unsafe • Hand injury supported using clamps or having another
or incorrectly used • Disability 4 3 12 HIGH RISK person assist by holding the piece being worked 2 2 4 LOW RISK
hand/power tools so that the grinder drill can be operated using
both hands.
• Do not use damaged or defective equipment.
• Place an Out of Service Tag on any damaged
or defective equipment and advise your
supervisor.
• All extension leads are to be raised at least 2
meters off the ground by insulated hooks.
• Check that power tools are dry and safe to use
after wet weather.
• Use Ground fault circuit interrupter (GFCI)
extension.
• Always use the right tools for the job.

• Prevent unintentional starting of drill

• Keep hands away from drill spinning chuck
• Hands or cloth when turning on the drill.
getting caught on • Hand injury 4 3 12 HIGH RISK • Don’t wear loose clothing 2 2 4 LOW RISK
spinning drill chuck • Wearing of gloves

• Inspect tools/extension cords prior to use.

• Use only double- insulated or 3-wire grounded
power tools.
• Utilize extension cords that are double-
insulated and rated for the work environment.
• Extension cords shall not be located in
standing water, placed so that they create a trip
hazard, ran over by vehicles or equipment, or
otherwise damage.
• GFCI protection is mandatory for construction
and outdoor areas.
• GFCIs shall be tested daily before use.
• Unplug power tools before servicing.
• Electrical repairs shall be made only by
qualified personnel.
• Removed any damaged cords or defective
Cut cable trays to fit using • Electrical shock tools from service and tag them “Out of Service”.
• Hand/Power tool
8 hack saw, drop saw or angle /Electrocution 4 3 12 HIGH RISK • Always followed the equipment manufacturing 2 2 4 LOW RISK
use operational safety procedure.
grinder
• Keep tools and equipment in good condition.
• Inspect tools/ equipment for assessment
before use and report defects immediately to the
site engineer/supervisor.
• Prepare the GFCI and test before using it to
the power tool.
• Right tools for the right job.
• Wear suitable PPE at all times.

Risk Assessment Form ICS-ESD-PMS-RA-Rev1

 RISK ASSESSMENT Document ID
Company Name Instrumentation & Control Specialists, Inc ICS-SMNCI-RA-004
Department/s Engineering Revision No 0
Job Description Cable Tray Installation
Plant/Location

Inherent Residual
Aspect / Hazard / Risk Risk
Risk Impact / Risk / Impac Likeli Impac Likeli
Procedure / Job Steps Risk Source / Total Classificati Control Measures Total Classificat Remarks
Item Threat t hood t hood
Vulnerability on ion
I L I x L I L I x L
• Wear gloves during all manual handling tasks.
• Only competent personnel to perform the
tasks.
• Only competent personnel to use grinders and
drop saws.
• Ensure that when changing grinding / cutting
discs or adjusting the grinder guard that the
power is disconnected (i.e. plug is disconnected
from the power source). If a portable grinder is
being used engage the ‘switch lock’.
• When carrying the portable grinder engage the
‘switch lock’ to prevent the unit from being
accidentally switched on.
MEDIUM • Prior to grinding work ensure that the piece to
• Cuts and abrasions • Hand injury 3 3 9 be worked is secured and the off-cut supported 2 1 2 LOW RISK
RISK
using clamps or having another person assist by
holding the piece being worked so that the
grinder can be operated using both hands.
• Never remove the burs from cut metal on the
side of a drop saw or cutting disc. Only use a
grinding disc or a hand file.

• Use tools/equipment for their intended purpose

only.
• Observe suitable awareness.
• Wear suitable safety gloves.
MEDIUM
• Sharp blade/Edge • Cuts and laceration 3 3 9 • Only competent personnel to perform the 2 1 2 LOW RISK
RISK
tasks.
• Avoid using dull blade.

• Proposed wall / floor / ceiling to be penetrated,

Floor and wall penetration
9 • Serious injury
(Drilling, Chipping and Coring) electrical circuits
may need to be scanned or available drawings
reviewed to identify any potential concealed
services
• When drilling in slabs a depth gauge of no
more than 50mm must be used to limit the
penetration depth. If it is likely that a concealed
service may be affected by the desired
penetration the relevant circuits must be
isolated.
• Employees must confirm relevant area isolation
procedure with their supervisor before
• Property damage
• Striking buried commencing work task.
4 3 12 HIGH RISK 2 2 4 LOW RISK
• Prior to grinding or drilling work ensure that the
piece to be worked is secured and the off-cut
supported using clamps or having another
person assist by holding the piece being worked
so that the grinder drill can be operated using
both hands
• Only competent personnel to perform the
tasks.
• Ensure close supervision.

• Wear safety glass/goggles or face shield while

• Foreign objects drilling and coring.
• Excessive noise • Eye injury • Wear hearing protection such as earmuff or ear
from drilling, coring • Hearing impairment 4 3 12 HIGH RISK plug. 4 1 4 LOW RISK
and chipping works • Work rotation of personnel to minimize noise
exposure.

• Complete edge protection to working flat form

• Safe access and egress from the scaffold must

be provided.
• Install independent lifeline
• Ensure close supervision
• Ensure 100% tie-off of full body harness
• Serious injury lanyard
Installation of Cable Tray EXTREME MEDIUM
10 • Fall from heights • Fatality 5 3 15 3 2 6
supports and hanger RISK RISK
• Ensure 3 point of contact while descending and
ascending on scaffold ladder and working flat
form.
• Make sure all workers stay fully within the
scaffold at all times.
• Personnel to wear suitable full body harness
with double lanyards and shock absorber.

Risk Assessment Form ICS-ESD-PMS-RA-Rev1

 RISK ASSESSMENT Document ID
Company Name Instrumentation & Control Specialists, Inc ICS-SMNCI-RA-004
Department/s Engineering Revision No 0
Job Description Cable Tray Installation
Plant/Location

Inherent Residual
Aspect / Hazard / Risk Risk
Risk Impact / Risk / Impac Likeli Impac Likeli
Procedure / Job Steps Risk Source / Total Classificati Control Measures Total Classificat Remarks
Item Threat t hood t hood
Vulnerability on ion
I L I x L I L I x L
• Install Safety Nets to prevent materials from
falling directly on the ground. (if necessary)
• Provide tool holster for workers working at
height.
• Provision of Toe boards
• Attach small rope to the tools to prevent it from
falling
• Bring only what you need and don’t bring
unnecessary tools.
• Use suitable PPE: Hard Hat, Safety Glass,
Gloves, Safety Shoes
• Barricade or cordon the area to prevent an
entry of unauthorized personnel.
• Provide signage’s to warn other “Working @
Height” and “Falling Debris”
• All raising and lowering of materials to be
carried out in controlled manner (i.e. hand to
• Serious injury
• Falling of tools and EXTREME hand, by light-line, nylon rope and fitting bags.) MEDIUM
• Property damage 5 3 15 • Workers at height shall ensure tools and 3 2 6
materials RISK RISK
materials are secured from falling.
• Only the materials being used to be out on the
scaffold until boarded areas are erected to store.

• Materials to be stored in a safe and secure

manner, to prevent them accidentally falling or
being knocked off the working platform when at
height.
• 2 persons used to pass materials to higher lifts.

• Provide and install fall arrester.

• Provide independent lifeline.
• Provide training/orientation on working at
heights and ladder safety.
• Conduct and discuss Method Statement & Risk
Assessment to all working personnel.
• Practice 100% tied-off
• Provide adequate railings to prevent personnel
from falling.
• Falling of Personnel • Serious injury • Railings shall be free from defects.
EXTREME MEDIUM
due to unsuitable • Fatality 5 3 15 • Provide suitable access and egress complete 3 2 6
RISK RISK
access and egress. with railings
• Provision of suitable signage’s to remind
workers in the hazards of falling.
• Adequate Information & Instruction to all
working personnel
• Ensure scaffolding are in good condition with
“GREEN TAG” prior to use

• All combustible materials should be removed or

adequately protected or covering with fire
resistant materials. (Good housekeeping in the
workplace is very important in preventing fire).
• Provide suitable fire extinguisher and fire
blanket.

• Provide appropriate ventilation.

• Property damage • Assign competent fire watcher.

• Serious injury EXTREME • Only competent personnel with NCII certified MEDIUM
• Fire hazard 5 3 15 can perform the welding works. 3 2 6
• Fatality RISK RISK
• A responsible person should keep the welding
site under observation for at least an hour after
the completion of work.

• Continues gas monitoring at work area.

• Fabricate cable tray support at workshop to
prevent and eliminate fire hazard in the work
area.
• Take proper precautions to prevent fire.

• Complete edge protection to working flat form

• Safe access and egress from the scaffold must

be provided.
• Install independent lifeline
• Ensure close supervision
• Ensure 100% tie-off of full body harness
• Serious injury
Secure and Install Cable trays EXTREME lanyard MEDIUM
11 • Fall from heights • Fatality 5 3 15 3 2 6
to support RISK RISK
• Ensure 3 point of contact while descending and
ascending on scaffold ladder and working flat
form.
• Make sure all workers stay fully within the
scaffold at all times.
• Personnel to wear suitable full body harness
with double lanyards and shock absorber.

Risk Assessment Form ICS-ESD-PMS-RA-Rev1

 RISK ASSESSMENT Document ID
Company Name Instrumentation & Control Specialists, Inc ICS-SMNCI-RA-004
Department/s Engineering Revision No 0
Job Description Cable Tray Installation
Plant/Location

Inherent Residual
Aspect / Hazard / Risk Risk
Risk Impact / Risk / Impac Likeli Impac Likeli
Procedure / Job Steps Risk Source / Total Classificati Control Measures Total Classificat Remarks
Item Threat t hood t hood
Vulnerability on ion
I L I x L I L I x L
• Install Safety Nets to prevent materials from
falling directly on the ground. (if necessary)
• Provide tool holster for workers working at
height.
• Provision of Toe boards
• Attach small rope to the tools to prevent it from
falling
• Bring only what you need and don’t bring
unnecessary tools.
• Use suitable PPE: Hard Hat, Safety Glass,
Gloves, Safety Shoes
• Barricade or cordon the area to prevent an
entry of unauthorized personnel.
• Provide signage’s to warn other “Working @
Height” and “Falling Debris”
• All raising and lowering of materials to be
carried out in controlled manner (i.e. hand to
• Serious injury
• Falling of tools and EXTREME hand, by light-line, nylon rope and fitting bags.) MEDIUM
• Property damage 5 3 15 • Workers at height shall ensure tools and 3 2 6
materials RISK RISK
materials are secured from falling.
• Only the materials being used to be out on the
scaffold until boarded areas are erected to store.

• Materials to be stored in a safe and secure

manner, to prevent them accidentally falling or
being knocked off the working platform when at
height.
• 2 persons used to pass materials to higher lifts.

• Provide and install fall arrester.

• Provide independent lifeline.
• Provide training/orientation on working at
heights and ladder safety.
• Conduct and discuss Method Statement & Risk
Assessment to all working personnel.
• Practice 100% tied-off
• Provide adequate railings to prevent personnel
from falling.
• Falling of Personnel • Serious injury • Railings shall be free from defects.
EXTREME MEDIUM
due to unsuitable • Fatality 5 3 15 • Provide suitable access and egress complete 3 2 6
RISK RISK
access and egress with railings
• Provision of suitable signage’s to remind
workers in the hazards of falling.
• Adequate Information & Instruction to all
working personnel
• Ensure scaffolding are in good condition with
“GREEN TAG” prior to use

• Conduct regular exercise and stretching before

the activity.
• Maintain neutral posture whenever possible.

• Ergonomics
hazards: repeated MEDIUM • Change positions often, take stretch breaks.
• Body pain 3 3 9 2 1 2 LOW RISK
motions in awkward RISK
position
• Workers should be trained on proper work
technique.

• Avoid awkward position to prevent body

pain/back pain.
• Working area should be clear of unnecessary
material and waste
• Walkway should be maintained without tripping
caused material
• When work finishes, housekeeping shall be
implemented
• Supervisors need to inspect the area before
dismissal of work
• Isolate or remove all tripping hazards in the
workplace and passage area.
• Remove any items that may obstruct the work
activity; and
material • Check for any items that may cause slip, trip
• Slip and trip • Physical Injury and falls and remove or secured them as
MEDIUM
12 House keeping • Obstruction to other • Fracture 3 3 9 required. 2 1 2 LOW RISK
RISK
trade contractor • Ensure all material off cuts and rubbish are
removed as they are generated and disposed of
in appropriate receptacles.
• Ensure all materials/tools and equipment is
removed from the work area when departing.
• Cleanup work area and dispose of all rubbish
in bins.
• Maintain good housekeeping practices before,
during and after the activity.

Prepared by / Date: Checked by / Date: Approved by / Date:

Risk Assessment Form ICS-ESD-PMS-RA-Rev1