GENERAL RISK ASSESMENT FORM (REFINERY)

RATE
DETERMINE EXISTING THE RISK Implementation Evaluation REMARKS
ACTIVITIES/TASKS IDENTIFIED HAZARD WHO MIGHT HARM (low, PROPOSE ACTIONS
MEASURE date date
medium,
high)
1. Working at operators - Slip/slide - Operator
table no roof exposed - Sick - Helper
to sun and rain. - files will be wet
in case of rain
2. Passing at stairway that – Injury falling - Operator
has accumulated – Contaminated - Helper
products (vessel 1~6) products
– Short circuit
3. Damage stairways at - Injury falling - Operator
washing and drying - Helper
vessel (worn-out)
(vessel 1~6)
4. Platform near acid tank - Injury (burn to - Operator -
Department/Section: ____________________
(mixing of acid or acid) - Helper
opening and closing the - fumes
valves for acid). - Injury (falling)

5. Damage roof above – Injury – Operator – Temporary putted - Repair by MAD and Sub- July 2014 September
waste pond near acid – falling – helpers cordon (yellow lines) con (Mancao) 2014
tank and washing in the area for
vessels. awareness.
6. Kerosene leaking of – Fire – Operator – Collect to a container -
drying burner # 2 and – Spillage – helper like pail and brought
3. to tool room every
morning.
7. Noise of blowers – noise – Operator – -
– helper
8. Brace and steel support – Head bump – Operator – - Remove during extension February 2014 May 2014
of the old flooring. – helper of drying vessel flooring

Safety Committee
Cenapro Chemical Corporation Page 1
 GENERAL RISK ASSESMENT FORM (REFINERY)

9. Water spillage long - Injury (slippery - Operator - - Repair flooring also - February - May 2014 -
drying vessel 1~6 floor) - Helper hazard for the forklift 2014
passageway.
- - -
-

Date Review Evaluated by (Name, Position, Signature)

Safety Committee
Cenapro Chemical Corporation Page 2
 GENERAL RISK ASSESMENT FORM (REFINERY)

Safety Committee
Cenapro Chemical Corporation Page 3